Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:38:48 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_111023APB_FTO_9333
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-05-001-013-001/341
(Kawnpui South) 		2205001000NRG24101020230141340 11/10/2023 LALMUANPUII 2205001WL000696 LALMUANPUII 00078 CNRB0004722 996 996 Processed 11/11/2023 7389029862 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 996 996
2 THINGDAWL MZ-05-001-001-001/723
(Hortoki) 		2205001000NRG24101020230140414 11/10/2023 DIPENJOI 2205001WL000694 DIPENJOI 00292 YESB0MAB010 996 996 Processed 11/11/2023 7389029647 Mrs. DIPENJOI . MIZORAM RURAL BANK(607230)
SubTotal 996 996
3 THINGDAWL MZ-05-001-001-001/452
(Hortoki) 		2205001000NRG24101020230140208 11/10/2023 LALNGHAKLIANI 2205001WL000694 LALNGHAKLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029326 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-001-001/453
(Hortoki) 		2205001000NRG24101020230140209 11/10/2023 K VANLALRUATA 2205001WL000694 K VANLALRUATA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029614 K VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THINGDAWL MZ-05-001-001-001/458
(Hortoki) 		2205001000NRG24101020230140211 11/10/2023 RAMPARAT 2205001WL000694 RAMPARAT 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029436 Mr. RAMPROSAT optd by CHHANA . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-001-001/459
(Hortoki) 		2205001000NRG24101020230140212 11/10/2023 ZUITLUANGA 2205001WL000694 ZUITLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029357 LALZUITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
7 THINGDAWL MZ-05-001-001-001/46
(Hortoki) 		2205001000NRG24101020230140213 11/10/2023 LALBIAKHLIRA 2205001WL000694 LALBIAKHLIRA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029350 Mr. LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-001-001/460
(Hortoki) 		2205001000NRG24101020230140214 11/10/2023 PIANA 2205001WL000694 PIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029372 MR PIANA PIANA STATE BANK OF INDIA(508548)
9 THINGDAWL MZ-05-001-001-001/461
(Hortoki) 		2205001000NRG24101020230140215 11/10/2023 CHOKROJOY 2205001WL000694 CHOKROJOY 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029371 CHOKROJOY INDIA POST PAYMENTS BANK LIMITED(508528)
10 THINGDAWL MZ-05-001-001-001/462
(Hortoki) 		2205001000NRG24101020230140216 11/10/2023 C.RALTAWNA 2205001WL000694 C.RALTAWNA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029611 Mr. C RALTAWNA . MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-001-001/463
(Hortoki) 		2205001000NRG24101020230140217 11/10/2023 TLANKIMA 2205001WL000694 TLANKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030046 Mr. LALCHHANHIMI AND LALTLANKIMA . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-001-001/465
(Hortoki) 		2205001000NRG24101020230140218 11/10/2023 LALHMINGSANGI 2205001WL000694 LALHMINGSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029356 Mr. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-001-001/468
(Hortoki) 		2205001000NRG24101020230140219 11/10/2023 ZABIAKA 2205001WL000694 ZABIAKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029633 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-001-001/47
(Hortoki) 		2205001000NRG24101020230140220 11/10/2023 ZOPARMAWII 2205001WL000694 ZOPARMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030013 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-001-001/48
(Hortoki) 		2205001000NRG24101020230140221 11/10/2023 LALTHANSANGI 2205001WL000694 LALTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029370 LALTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THINGDAWL MZ-05-001-001-001/49
(Hortoki) 		2205001000NRG24101020230140223 11/10/2023 LALROBERTA 2205001WL000694 LALROBERTA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029834 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-001-001/5
(Hortoki) 		2205001000NRG24101020230140224 11/10/2023 LALSAWMLIANA 2205001WL000694 LALSAWMLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030005 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
18 THINGDAWL MZ-05-001-001-001/50
(Hortoki) 		2205001000NRG24101020230140225 11/10/2023 LALEDENTHARA 2205001WL000694 LALEDENTHARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029557 LALEDENTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THINGDAWL MZ-05-001-001-001/501
(Hortoki) 		2205001000NRG24101020230140226 11/10/2023 LALKIMA 2205001WL000694 LALKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029919 Mr. H VANLALKIMA . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-001-001/502
(Hortoki) 		2205001000NRG24101020230140227 11/10/2023 LALRAMHRILI 2205001WL000694 LALRAMHRILI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029995 Mrs. LALRAMHRILI . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-001-001/503
(Hortoki) 		2205001000NRG24101020230140228 11/10/2023 LALSANGLURI 2205001WL000694 LALSANGLURI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030053 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-001-001/504
(Hortoki) 		2205001000NRG24101020230140229 11/10/2023 LALCHHANHIMA 2205001WL000694 LALCHHANHIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029953 Mr. VANLALCHHANHIMA . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-001-001/505
(Hortoki) 		2205001000NRG24101020230140230 11/10/2023 LAWMAWMI 2205001WL000694 LAWMAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029909 LALLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THINGDAWL MZ-05-001-001-001/506
(Hortoki) 		2205001000NRG24101020230140231 11/10/2023 V.LALSIAMA 2205001WL000694 V.LALSIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029951 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-001-001/507
(Hortoki) 		2205001000NRG24101020230140232 11/10/2023 VANMAWII 2205001WL000694 VANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030044 Mr. VANMAWII . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-001-001/508
(Hortoki) 		2205001000NRG24101020230140233 11/10/2023 LALENGZAUVI 2205001WL000694 LALENGZAUVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030049 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-001-001/509
(Hortoki) 		2205001000NRG24101020230140234 11/10/2023 LALTHANKIMI 2205001WL000694 LALTHANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030043 Mrs. LALTHANKIMI AND RAKILY ZAITHANMAWII MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-001-001/51
(Hortoki) 		2205001000NRG24101020230140235 11/10/2023 LALTHANZAMI 2205001WL000694 LALTHANZAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029629 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THINGDAWL MZ-05-001-001-001/510
(Hortoki) 		2205001000NRG24101020230140236 11/10/2023 LALNUNMAWII 2205001WL000694 LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029450 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
30 THINGDAWL MZ-05-001-001-001/511
(Hortoki) 		2205001000NRG24101020230140237 11/10/2023 THANGHUTI 2205001WL000694 THANGHUTI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029267 Mrs. THANGHUTI . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-001-001/513
(Hortoki) 		2205001000NRG24101020230140238 11/10/2023 LALTLANPARI 2205001WL000694 LALTLANPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029631 LALTLANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THINGDAWL MZ-05-001-001-001/516
(Hortoki) 		2205001000NRG24101020230140239 11/10/2023 ZONUNTLUANGI 2205001WL000694 ZONUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029271 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
33 THINGDAWL MZ-05-001-001-001/517
(Hortoki) 		2205001000NRG24101020230140240 11/10/2023 LALPIANMAWII 2205001WL000694 LALPIANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030047 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-001-001/518
(Hortoki) 		2205001000NRG24101020230140241 11/10/2023 LALHMINGMAWIA 2205001WL000694 LALHMINGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030050 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-001-001/519
(Hortoki) 		2205001000NRG24101020230140242 11/10/2023 LALENREMI RALTE 2205001WL000694 LALENREMI RALTE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029830 Mrs. LALENREMI . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-001-001/52
(Hortoki) 		2205001000NRG24101020230140243 11/10/2023 ZASANGI 2205001WL000694 ZASANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029977 Mrs. ZASANGPUII . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-001-001/520
(Hortoki) 		2205001000NRG24101020230140244 11/10/2023 LALTHAFALA 2205001WL000694 LALTHAFALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029435 F LALTHAFALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THINGDAWL MZ-05-001-001-001/523
(Hortoki) 		2205001000NRG24101020230140245 11/10/2023 LALROSIAMI 2205001WL000694 LALROSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029379 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-001-001/525
(Hortoki) 		2205001000NRG24101020230140246 11/10/2023 LALBIAKMAWIA 2205001WL000694 LALBIAKMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030052 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
40 THINGDAWL MZ-05-001-001-001/526
(Hortoki) 		2205001000NRG24101020230140247 11/10/2023 LALKROSHLUA 2205001WL000694 LALKROSHLUA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029917 LALKROSHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THINGDAWL MZ-05-001-001-001/530
(Hortoki) 		2205001000NRG24101020230140249 11/10/2023 LALRAMZAUVI 2205001WL000694 LALRAMZAUVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030051 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-001-001/531
(Hortoki) 		2205001000NRG24101020230140250 11/10/2023 FLEVY HMINGTHANTLUANGI 2205001WL000694 FLEVY HMINGTHANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029327 FLEVY HMIGNTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THINGDAWL MZ-05-001-001-001/533
(Hortoki) 		2205001000NRG24101020230140251 11/10/2023 LALZIDINGI 2205001WL000694 LALZIDINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029921 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THINGDAWL MZ-05-001-001-001/534
(Hortoki) 		2205001000NRG24101020230140252 11/10/2023 VANLALDIKI 2205001WL000694 VANLALDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029448 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-001-001/535
(Hortoki) 		2205001000NRG24101020230140253 11/10/2023 LALHLIMPUII 2205001WL000694 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029907 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-001-001/536
(Hortoki) 		2205001000NRG24101020230140254 11/10/2023 LALRAMDINI 2205001WL000694 LALRAMDINI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029957 LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THINGDAWL MZ-05-001-001-001/537
(Hortoki) 		2205001000NRG24101020230140255 11/10/2023 THANTLUANGI 2205001WL000694 THANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029944 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-001-001/539
(Hortoki) 		2205001000NRG24101020230140257 11/10/2023 LALDUHSAKA 2205001WL000694 LALDUHSAKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029906 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-001-001/54
(Hortoki) 		2205001000NRG24101020230140258 11/10/2023 HD.LALDUHAWMA 2205001WL000694 HD.LALDUHAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029913 Mr. HD LALDUHAWMA AND ROCHAMI . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-001-001/541
(Hortoki) 		2205001000NRG24101020230140259 11/10/2023 LALCHHANHIMI 2205001WL000694 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030048 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-001-001/542
(Hortoki) 		2205001000NRG24101020230140260 11/10/2023 LALRINNUNGI 2205001WL000694 LALRINNUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029632 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THINGDAWL MZ-05-001-001-001/56
(Hortoki) 		2205001000NRG24101020230140263 11/10/2023 LALNUNNGILI 2205001WL000694 LALNUNNGILI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030018 Mrs. LALNUNNGILI . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-001-001/57
(Hortoki) 		2205001000NRG24101020230140264 11/10/2023 HMINGTHANZUALI 2205001WL000694 HMINGTHANZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029910 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
54 THINGDAWL MZ-05-001-001-001/576
(Hortoki) 		2205001000NRG24101020230140265 11/10/2023 LALHRIATPUII 2205001WL000694 LALHRIATPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029274 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
55 THINGDAWL MZ-05-001-001-001/577
(Hortoki) 		2205001000NRG24101020230140266 11/10/2023 NGAIHDAMI 2205001WL000694 NGAIHDAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029368 Mrs. NGAIHDAMI . MIZORAM RURAL BANK(607230)
56 THINGDAWL MZ-05-001-001-001/578
(Hortoki) 		2205001000NRG24101020230140267 11/10/2023 LALHMINGSANGI 2205001WL000694 LALHMINGSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029916 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
57 THINGDAWL MZ-05-001-001-001/579
(Hortoki) 		2205001000NRG24101020230140268 11/10/2023 LALRINZUALI 2205001WL000694 LALRINZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030055 Mrs. LUCY LALRINZUALI . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-001-001/580
(Hortoki) 		2205001000NRG24101020230140269 11/10/2023 LIANTHUAMI 2205001WL000694 LIANTHUAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029699 Mrs. L LIANTHUAMI . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-001-001/583
(Hortoki) 		2205001000NRG24101020230140272 11/10/2023 LALHRIATKIMA 2205001WL000694 LALHRIATKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030054 Mr. LALHRIATKIMA AND LALZUILIANA . MIZORAM RURAL BANK(607230)
60 THINGDAWL MZ-05-001-001-001/587
(Hortoki) 		2205001000NRG24101020230140275 11/10/2023 LALSANGZUALI 2205001WL000694 LALSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029733 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THINGDAWL MZ-05-001-001-001/588
(Hortoki) 		2205001000NRG24101020230140276 11/10/2023 ROKHUMI 2205001WL000694 ROKHUMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029954 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-001-001/59
(Hortoki) 		2205001000NRG24101020230140277 11/10/2023 BAWLHMINGTHANGA 2205001WL000694 BAWLHMINGTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029307 Mr. BAWLHMINGTHANGA AND ROKIMI . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-001-001/590
(Hortoki) 		2205001000NRG24101020230140278 11/10/2023 LALSIAMLIANI 2205001WL000694 LALSIAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029441 LALSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THINGDAWL MZ-05-001-001-001/593
(Hortoki) 		2205001000NRG24101020230140280 11/10/2023 LALTANPUII 2205001WL000694 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030007 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-001-001/595
(Hortoki) 		2205001000NRG24101020230140281 11/10/2023 PC MALSAWMTLUANGA 2205001WL000694 PC MALSAWMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030016 Mrs. MALSAWMTLUANGA AND F LALRINKIMI . MIZORAM RURAL BANK(607230)
66 THINGDAWL MZ-05-001-001-001/596
(Hortoki) 		2205001000NRG24101020230140282 11/10/2023 VANLALHMUAKI 2205001WL000694 VANLALHMUAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030017 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THINGDAWL MZ-05-001-001-001/597
(Hortoki) 		2205001000NRG24101020230140283 11/10/2023 HMANGAIHTLUANGI 2205001WL000694 HMANGAIHTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030030 Mrs. HMANGAIHTLUANGI . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-001-001/6
(Hortoki) 		2205001000NRG24101020230140286 11/10/2023 SK.MANGA 2205001WL000694 SK.MANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029630 Mr. SK MANGA . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-001-001/600
(Hortoki) 		2205001000NRG24101020230140287 11/10/2023 MS DAWNGZUALA 2205001WL000694 MS DAWNGZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029956 Mr. MS DAWNGZUALA AND SANGZUALI . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-001-001/604
(Hortoki) 		2205001000NRG24101020230140288 11/10/2023 LALTHABIKI 2205001WL000694 LALTHABIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030056 Mrs. LALTHABIKI . MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-001-001/605
(Hortoki) 		2205001000NRG24101020230140289 11/10/2023 LALREMZELI 2205001WL000694 LALREMZELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029333 LALREMZELI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THINGDAWL MZ-05-001-001-001/606
(Hortoki) 		2205001000NRG24101020230140290 11/10/2023 NONDIRAM 2205001WL000694 NONDIRAM 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029591 Mr. NONDIRAM . MIZORAM RURAL BANK(607230)
73 THINGDAWL MZ-05-001-001-001/607
(Hortoki) 		2205001000NRG24101020230140291 11/10/2023 LALRAMDINI 2205001WL000694 LALRAMDINI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029597 Mrs. LALRAMDINI . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-001-001/61
(Hortoki) 		2205001000NRG24101020230140294 11/10/2023 LIANZELI 2205001WL000694 LIANZELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029912 LIANZELI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THINGDAWL MZ-05-001-001-001/610
(Hortoki) 		2205001000NRG24101020230140295 11/10/2023 CATHERINE HMINGTHANMAWII 2205001WL000694 CATHERINE HMINGTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030026 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-001-001/611
(Hortoki) 		2205001000NRG24101020230140296 11/10/2023 LALRAMPARI 2205001WL000694 LALRAMPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029336 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THINGDAWL MZ-05-001-001-001/613
(Hortoki) 		2205001000NRG24101020230140298 11/10/2023 LALHMANGAIHZUALI 2205001WL000694 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029339 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THINGDAWL MZ-05-001-001-001/614
(Hortoki) 		2205001000NRG24101020230140299 11/10/2023 ZONUNSIAMI 2205001WL000694 ZONUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029281 ZONUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THINGDAWL MZ-05-001-001-001/615
(Hortoki) 		2205001000NRG24101020230140300 11/10/2023 VANLALNGAII 2205001WL000694 VANLALNGAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029955 VANLALNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
80 THINGDAWL MZ-05-001-001-001/616
(Hortoki) 		2205001000NRG24101020230140301 11/10/2023 LALTHAKIMI 2205001WL000694 LALTHAKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029335 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THINGDAWL MZ-05-001-001-001/617
(Hortoki) 		2205001000NRG24101020230140302 11/10/2023 LALRAMLIANI 2205001WL000694 LALRAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029279 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-001-001/619
(Hortoki) 		2205001000NRG24101020230140303 11/10/2023 LALSANGZUALI 2205001WL000694 LALSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029950 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THINGDAWL MZ-05-001-001-001/62
(Hortoki) 		2205001000NRG24101020230140304 11/10/2023 THANGLIANI 2205001WL000694 THANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029446 THANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THINGDAWL MZ-05-001-001-001/620
(Hortoki) 		2205001000NRG24101020230140305 11/10/2023 LALRUATPUIA 2205001WL000694 LALRUATPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030023 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-001-001/622
(Hortoki) 		2205001000NRG24101020230140307 11/10/2023 PHOIBY LALENKIMI 2205001WL000694 PHOIBY LALENKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030010 Miss. PHOIBY LALENKIMI . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-001-001/623
(Hortoki) 		2205001000NRG24101020230140308 11/10/2023 TAUKIAU 2205001WL000694 TAUKIAU 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029286 Mrs. TAUKIAU . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-001-001/625
(Hortoki) 		2205001000NRG24101020230140310 11/10/2023 LALTLEIPUII 2205001WL000694 LALTLEIPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030029 Mr. LALTLEIPUII . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-001-001/626
(Hortoki) 		2205001000NRG24101020230140311 11/10/2023 LALHLIMPUII 2205001WL000694 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030019 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
89 THINGDAWL MZ-05-001-001-001/627
(Hortoki) 		2205001000NRG24101020230140312 11/10/2023 H LALHRIATKIMA 2205001WL000694 H LALHRIATKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029634 MR H LALHRIATKIMA STATE BANK OF INDIA(508548)
90 THINGDAWL MZ-05-001-001-001/628
(Hortoki) 		2205001000NRG24101020230140313 11/10/2023 MALSAWMDAWNGI 2205001WL000694 MALSAWMDAWNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029291 MALSAWMDAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THINGDAWL MZ-05-001-001-001/629
(Hortoki) 		2205001000NRG24101020230140314 11/10/2023 LALNUNTLINGA 2205001WL000694 LALNUNTLINGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030024 Mr. LALNUNTLINGA . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-001-001/63
(Hortoki) 		2205001000NRG24101020230140315 11/10/2023 SIAMI 2205001WL000694 SIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029612 Mr. SAWJAWRAM AND SIAMI . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-001-001/631
(Hortoki) 		2205001000NRG24101020230140317 11/10/2023 ZAELA 2205001WL000694 ZAELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029277 Mr. ZAELA . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-001-001/633
(Hortoki) 		2205001000NRG24101020230140319 11/10/2023 LALTHAFAMKIMA 2205001WL000694 LALTHAFAMKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029444 LALTHAFAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THINGDAWL MZ-05-001-001-001/635
(Hortoki) 		2205001000NRG24101020230140321 11/10/2023 LAMTHANGI 2205001WL000694 LAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029960 LAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THINGDAWL MZ-05-001-001-001/636
(Hortoki) 		2205001000NRG24101020230140322 11/10/2023 LALRINFELA 2205001WL000694 LALRINFELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029275 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-001-001/637
(Hortoki) 		2205001000NRG24101020230140323 11/10/2023 MASTHANGI 2205001WL000694 MASTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030025 MASTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
98 THINGDAWL MZ-05-001-001-001/638
(Hortoki) 		2205001000NRG24101020230140324 11/10/2023 VANLALFELI 2205001WL000694 VANLALFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029289 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-001-001/639
(Hortoki) 		2205001000NRG24101020230140325 11/10/2023 LALRINCHHANI 2205001WL000694 LALRINCHHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030008 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THINGDAWL MZ-05-001-001-001/64
(Hortoki) 		2205001000NRG24101020230140326 11/10/2023 H.VANLALSIAMA 2205001WL000694 H.VANLALSIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029433 H VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THINGDAWL MZ-05-001-001-001/640
(Hortoki) 		2205001000NRG24101020230140327 11/10/2023 LALPIANMAWII 2205001WL000694 LALPIANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029328 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
102 THINGDAWL MZ-05-001-001-001/642
(Hortoki) 		2205001000NRG24101020230140329 11/10/2023 LALREMPUII 2205001WL000694 LALREMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029600 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-001-001/643
(Hortoki) 		2205001000NRG24101020230140330 11/10/2023 RAMDINTLUANGA 2205001WL000694 RAMDINTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029911 RAMDINTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THINGDAWL MZ-05-001-001-001/644
(Hortoki) 		2205001000NRG24101020230140331 11/10/2023 VANLALPEKI 2205001WL000694 VANLALPEKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029272 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-001-001/645
(Hortoki) 		2205001000NRG24101020230140332 11/10/2023 LIANTHANGPUII 2205001WL000694 LIANTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029273 Miss. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-001-001/646
(Hortoki) 		2205001000NRG24101020230140333 11/10/2023 MARY JONE THANGI 2205001WL000694 MARY JONE THANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029287 Ms. MARY JONES THANGI . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-001-001/647
(Hortoki) 		2205001000NRG24101020230140334 11/10/2023 VANLALRUATI 2205001WL000694 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029445 Mrs. VANLALRUATI . . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-001-001/648
(Hortoki) 		2205001000NRG24101020230140335 11/10/2023 VANLALBUATSAIHA 2205001WL000694 VANLALBUATSAIHA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029284 Ms. VANLALBUATSAIHA . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-001-001/650
(Hortoki) 		2205001000NRG24101020230140338 11/10/2023 LALRAMLIANI 2205001WL000694 LALRAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029322 Miss. LALRAMLIANI . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-001-001/652
(Hortoki) 		2205001000NRG24101020230140340 11/10/2023 LALREMRUATI 2205001WL000694 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029338 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-001-001/654
(Hortoki) 		2205001000NRG24101020230140342 11/10/2023 DINGPUII 2205001WL000694 DINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029285 Ms. DINGPUII . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-001-001/655
(Hortoki) 		2205001000NRG24101020230140343 11/10/2023 H LALHMANGAIHZUALI 2205001WL000694 H LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029276 Ms. H LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-001-001/656
(Hortoki) 		2205001000NRG24101020230140344 11/10/2023 LALNGAIHZUALI 2205001WL000694 LALNGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030006 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THINGDAWL MZ-05-001-001-001/659
(Hortoki) 		2205001000NRG24101020230140346 11/10/2023 LALHMUNSIAMI 2205001WL000694 LALHMUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029290 Miss. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-001-001/66
(Hortoki) 		2205001000NRG24101020230140347 11/10/2023 LALNUNTHARI 2205001WL000694 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030014 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
116 THINGDAWL MZ-05-001-001-001/661
(Hortoki) 		2205001000NRG24101020230140349 11/10/2023 LALDUHSAKA 2205001WL000694 LALDUHSAKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029601 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
117 THINGDAWL MZ-05-001-001-001/662
(Hortoki) 		2205001000NRG24101020230140350 11/10/2023 TERESI LALCHHUANMAWII 2205001WL000694 TERESI LALCHHUANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029268 MRS TERESI LALCHHUANMAWII STATE BANK OF INDIA(508548)
118 THINGDAWL MZ-05-001-001-001/663
(Hortoki) 		2205001000NRG24101020230140351 11/10/2023 LALDUHPUII 2205001WL000694 LALDUHPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029325 Mrs. LALDUHPUII . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-001-001/664
(Hortoki) 		2205001000NRG24101020230140352 11/10/2023 BAYJANTI REANG 2205001WL000694 BAYJANTI REANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029449 BAYJANTI REANG ASSAM GRAMIN VIKASH BANK(607064)
120 THINGDAWL MZ-05-001-001-001/665
(Hortoki) 		2205001000NRG24101020230140353 11/10/2023 LALRINTHANGA 2205001WL000694 LALRINTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029908 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 THINGDAWL MZ-05-001-001-001/666
(Hortoki) 		2205001000NRG24101020230140354 11/10/2023 LALBIAKZUALI 2205001WL000694 LALBIAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030004 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THINGDAWL MZ-05-001-001-001/667
(Hortoki) 		2205001000NRG24101020230140355 11/10/2023 LALCHUNGLUARA 2205001WL000694 LALCHUNGLUARA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029969 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-001-001/67
(Hortoki) 		2205001000NRG24101020230140358 11/10/2023 SAWMI 2205001WL000694 SAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029266 SAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 THINGDAWL MZ-05-001-001-001/672
(Hortoki) 		2205001000NRG24101020230140361 11/10/2023 TOSIRUNG 2205001WL000694 TOSIRUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029442 Mrs. TOSHIRUNG . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-001-001/673
(Hortoki) 		2205001000NRG24101020230140362 11/10/2023 MANJARUNG RYANG 2205001WL000694 MANJARUNG RYANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029594 Mr. MANJARUNG REANG . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-001-001/675
(Hortoki) 		2205001000NRG24101020230140364 11/10/2023 NASAWMTI 2205001WL000694 NASAWMTI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029972 Ms. SAWMI . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-001-001/677
(Hortoki) 		2205001000NRG24101020230140365 11/10/2023 RINPUII 2205001WL000694 RINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029675 Mr. RINPUII . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-001-001/678
(Hortoki) 		2205001000NRG24101020230140366 11/10/2023 POTIRUNG 2205001WL000694 POTIRUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029974 Ms. POTIRUNG . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-001-001/679
(Hortoki) 		2205001000NRG24101020230140367 11/10/2023 THIAMCHAWNGI 2205001WL000694 THIAMCHAWNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029641 Ms. THEMCHONG CHANGSAN . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-001-001/68
(Hortoki) 		2205001000NRG24101020230140368 11/10/2023 LALHLUNCHHUNGI 2205001WL000694 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029922 LALHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
131 THINGDAWL MZ-05-001-001-001/681
(Hortoki) 		2205001000NRG24101020230140370 11/10/2023 ROTONTI 2205001WL000694 ROTONTI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029635 Mr. ROTONTI . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-001-001/686
(Hortoki) 		2205001000NRG24101020230140375 11/10/2023 THANGLIANI 2205001WL000694 THANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029640 Mrs. RANGKATI . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-001-001/69
(Hortoki) 		2205001000NRG24101020230140378 11/10/2023 LALNGHINGLOVI 2205001WL000694 LALNGHINGLOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029945 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-001-001/690
(Hortoki) 		2205001000NRG24101020230140379 11/10/2023 HMANGAIHA 2205001WL000694 HMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029559 Mr. HMANGAIHA . MIZORAM RURAL BANK(607230)
135 THINGDAWL MZ-05-001-001-001/691
(Hortoki) 		2205001000NRG24101020230140380 11/10/2023 KOINARUNG 2205001WL000694 KOINARUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029679 Mrs. KAWINARUNG . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-001-001/696
(Hortoki) 		2205001000NRG24101020230140385 11/10/2023 KIRSIRUNG 2205001WL000694 KIRSIRUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029973 Mr. DOBOLA . MIZORAM RURAL BANK(607230)
137 THINGDAWL MZ-05-001-001-001/70
(Hortoki) 		2205001000NRG24101020230140390 11/10/2023 LALRAMLIANA 2205001WL000694 LALRAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029920 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-001-001/700
(Hortoki) 		2205001000NRG24101020230140391 11/10/2023 JESTORUNG 2205001WL000694 JESTORUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029680 Mr. CHONORORIYANG . MIZORAM RURAL BANK(607230)
139 THINGDAWL MZ-05-001-001-001/701
(Hortoki) 		2205001000NRG24101020230140392 11/10/2023 SOMTOINGRUNG 2205001WL000694 SOMTOINGRUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029678 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
140 THINGDAWL MZ-05-001-001-001/703
(Hortoki) 		2205001000NRG24101020230140394 11/10/2023 LALENGLIANI 2205001WL000694 LALENGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029674 Ms. LALENGLIANI . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-001-001/706
(Hortoki) 		2205001000NRG24101020230140397 11/10/2023 MARY 2205001WL000694 MARY 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029971 Mrs. MONSIRUNG . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-001-001/707
(Hortoki) 		2205001000NRG24101020230140398 11/10/2023 NGURHNEMI 2205001WL000694 NGURHNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029970 Ms. NGURNEIHNEM . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-001-001/708
(Hortoki) 		2205001000NRG24101020230140399 11/10/2023 MAWII 2205001WL000694 MAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029437 Mr. MAWII . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-001-001/71
(Hortoki) 		2205001000NRG24101020230140401 11/10/2023 LALBIAKNII 2205001WL000694 LALBIAKNII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030022 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-001-001/710
(Hortoki) 		2205001000NRG24101020230140402 11/10/2023 PUTROTI 2205001WL000694 PUTROTI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029636 Mr. NUSUHRAI . MIZORAM RURAL BANK(607230)
146 THINGDAWL MZ-05-001-001-001/711
(Hortoki) 		2205001000NRG24101020230140403 11/10/2023 MALI 2205001WL000694 MALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029673 Ms. MALIRUNG . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-001-001/712
(Hortoki) 		2205001000NRG24101020230140404 11/10/2023 RASPAWJOI 2205001WL000694 RASPAWJOI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029592 Mr. RASPAWJOI . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-001-001/713
(Hortoki) 		2205001000NRG24101020230140405 11/10/2023 RANGHOTI 2205001WL000694 RANGHOTI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029975 Mrs. RANGHOTI . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-001-001/714
(Hortoki) 		2205001000NRG24101020230140406 11/10/2023 JOBONTI 2205001WL000694 JOBONTI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029671 Ms. JOINBONTI . MIZORAM RURAL BANK(607230)
150 THINGDAWL MZ-05-001-001-001/715
(Hortoki) 		2205001000NRG24101020230140407 11/10/2023 MAITHAI 2205001WL000694 MAITHAI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029672 Mrs. MAITHAIRUNG . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-001-001/717
(Hortoki) 		2205001000NRG24101020230140408 11/10/2023 MILETI 2205001WL000694 MILETI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029596 Mrs. MILETI . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-001-001/72
(Hortoki) 		2205001000NRG24101020230140410 11/10/2023 VANLALHRUAII 2205001WL000694 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030011 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-001-001/720
(Hortoki) 		2205001000NRG24101020230140411 11/10/2023 MOTI 2205001WL000694 MOTI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029605 Mr. SOTIRAM . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-001-001/722
(Hortoki) 		2205001000NRG24101020230140413 11/10/2023 RUATI 2205001WL000694 RUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029438 Mrs. KATIRUNG AND LOLI . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-001-001/724
(Hortoki) 		2205001000NRG24101020230140415 11/10/2023 MANUI 2205001WL000694 MANUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029639 Mrs. MANUI . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-001-001/726
(Hortoki) 		2205001000NRG24101020230140417 11/10/2023 KORNOJOI 2205001WL000694 KORNOJOI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029642 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-001-001/728
(Hortoki) 		2205001000NRG24101020230140419 11/10/2023 PROSONDO 2205001WL000694 PROSONDO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029595 Mr. PROSONDRO . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-001-001/731
(Hortoki) 		2205001000NRG24101020230140421 11/10/2023 NGILNEIA 2205001WL000694 NGILNEIA 00293 SBIN0RRMIGB 747 747 Rejected 11/11/2023 7389029400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 THINGDAWL MZ-05-001-001-001/733
(Hortoki) 		2205001000NRG24101020230140423 11/10/2023 KESOH 2205001WL000694 KESOH 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029638 Mr. KESOH . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-001-001/735
(Hortoki) 		2205001000NRG24101020230140425 11/10/2023 DEDIDON 2205001WL000694 DEDIDON 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029399 Mr. DEBIDON . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-001-001/739
(Hortoki) 		2205001000NRG24101020230140428 11/10/2023 CHONDI 2205001WL000694 CHONDI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029593 Mr. ELINJA . MIZORAM RURAL BANK(607230)
162 THINGDAWL MZ-05-001-001-001/74
(Hortoki) 		2205001000NRG24101020230140429 11/10/2023 R.SANGTHUAMA 2205001WL000694 R.SANGTHUAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029363 ROBERT LALSANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 THINGDAWL MZ-05-001-001-001/741
(Hortoki) 		2205001000NRG24101020230140430 11/10/2023 KAISORUNG 2205001WL000694 KAISORUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029637 Ms. KAISOBOTI RYANG . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-001-001/744
(Hortoki) 		2205001000NRG24101020230140432 11/10/2023 PHUITOI 2205001WL000694 PHUITOI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029681 PHUNIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 THINGDAWL MZ-05-001-001-001/748
(Hortoki) 		2205001000NRG24101020230140435 11/10/2023 HRIATKIMA 2205001WL000694 HRIATKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029677 Mr. HRIATKIMA . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-001-001/75
(Hortoki) 		2205001000NRG24101020230140436 11/10/2023 SANGHLIRI 2205001WL000694 SANGHLIRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029439 Mrs. LALSIAMLIANI . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-001-001/752
(Hortoki) 		2205001000NRG24101020230140438 11/10/2023 KORUNA 2205001WL000694 KORUNA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029976 MR KO RUNA STATE BANK OF INDIA(508548)
168 THINGDAWL MZ-05-001-001-001/754
(Hortoki) 		2205001000NRG24101020230140439 11/10/2023 PURNIRUNG 2205001WL000694 PURNIRUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029670 Mrs. PURNIRUNG . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-001-001/755
(Hortoki) 		2205001000NRG24101020230140440 11/10/2023 NOMINAT 2205001WL000694 NOMINAT 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029599 Ms. NOMINAT . MIZORAM RURAL BANK(607230)
170 THINGDAWL MZ-05-001-001-001/758
(Hortoki) 		2205001000NRG24101020230140443 11/10/2023 PARTY RUNG 2205001WL000694 PARTY RUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029447 Ms. PARTY RUNG . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-001-001/759
(Hortoki) 		2205001000NRG24101020230140444 11/10/2023 GULMATI 2205001WL000694 GULMATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030009 Mr. HAMENDRO . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-001-001/76
(Hortoki) 		2205001000NRG24101020230140445 11/10/2023 LALBIAKTHANGA 2205001WL000694 LALBIAKTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029914 Mrs. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-001-001/762
(Hortoki) 		2205001000NRG24101020230140446 11/10/2023 LALRINFELA 2205001WL000694 LALRINFELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029443 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-001-001/764
(Hortoki) 		2205001000NRG24101020230140448 11/10/2023 RINMAWII 2205001WL000694 RINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029280 Mr. RAJENA . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-001-001/768
(Hortoki) 		2205001000NRG24101020230140450 11/10/2023 CHOWDIRAM 2205001WL000694 CHOWDIRAM 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029676 Mr. CHONDIRAM . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-001-001/776
(Hortoki) 		2205001000NRG24101020230140455 11/10/2023 DONURAM REANG 2205001WL000694 DONURAM REANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029270 Mr. DONURAM REANG . MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-001-001/777
(Hortoki) 		2205001000NRG24101020230140456 11/10/2023 RAMSADU 2205001WL000694 RAMSADU 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029269 Mr. RAMSADU & DONONJOY . MIZORAM RURAL BANK(607230)
178 THINGDAWL MZ-05-001-001-001/779
(Hortoki) 		2205001000NRG24101020230140458 11/10/2023 MJ RUNG 2205001WL000694 MJ RUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029329 Ms. MJ. RUNG . MIZORAM RURAL BANK(607230)
179 THINGDAWL MZ-05-001-001-001/780
(Hortoki) 		2205001000NRG24101020230140460 11/10/2023 VANENGA 2205001WL000694 VANENGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029331 Mr. VAIVENGA . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-001-001/781
(Hortoki) 		2205001000NRG24101020230140461 11/10/2023 RD THANGPUIA 2205001WL000694 RD THANGPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029330 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-001-001/785
(Hortoki) 		2205001000NRG24101020230140464 11/10/2023 DOHORAM 2205001WL000694 DOHORAM 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029344 Mr. DOHORAM . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-001-001/786
(Hortoki) 		2205001000NRG24101020230140465 11/10/2023 MALIRUNG 2205001WL000694 MALIRUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029343 Mrs. MALIRUNG . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-001-001/787
(Hortoki) 		2205001000NRG24101020230140466 11/10/2023 AWMINJOY 2205001WL000694 AWMINJOY 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029340 Mr. AWMINJOY . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-001-001/788
(Hortoki) 		2205001000NRG24101020230140467 11/10/2023 INDRATI 2205001WL000694 INDRATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029342 Ms. INDRATI . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-001-001/790
(Hortoki) 		2205001000NRG24101020230140469 11/10/2023 RODAWLA 2205001WL000694 RODAWLA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029374 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-001-001/792
(Hortoki) 		2205001000NRG24101020230140471 11/10/2023 KALIJOY 2205001WL000694 KALIJOY 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029341 Mr. KALIJOY . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-001-001/793
(Hortoki) 		2205001000NRG24101020230140472 11/10/2023 MONINDRO 2205001WL000694 MONINDRO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029598 Mr. MONINDRO . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-001-001/794
(Hortoki) 		2205001000NRG24101020230140473 11/10/2023 KRISNO MOHAN 2205001WL000694 KRISNO MOHAN 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029376 Mr. KRISNOMOHON . MIZORAM RURAL BANK(607230)
189 THINGDAWL MZ-05-001-001-001/795
(Hortoki) 		2205001000NRG24101020230140474 11/10/2023 PABITRA 2205001WL000694 PABITRA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029377 Mr. PABITRA . MIZORAM RURAL BANK(607230)
190 THINGDAWL MZ-05-001-001-001/798
(Hortoki) 		2205001000NRG24101020230140476 11/10/2023 REMRUATA 2205001WL000694 REMRUATA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029332 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-001-001/799
(Hortoki) 		2205001000NRG24101020230140477 11/10/2023 LALMUANPUII 2205001WL000694 LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029644 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-001-001/8
(Hortoki) 		2205001000NRG24101020230140478 11/10/2023 LALNUNZAUVI 2205001WL000694 LALNUNZAUVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029378 LALNUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 THINGDAWL MZ-05-001-001-001/80
(Hortoki) 		2205001000NRG24101020230140479 11/10/2023 HMANGAIHTHANGI 2205001WL000694 HMANGAIHTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029292 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
194 THINGDAWL MZ-05-001-001-001/800
(Hortoki) 		2205001000NRG24101020230140480 11/10/2023 LALCHHANHIMI 2205001WL000694 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030021 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 THINGDAWL MZ-05-001-001-001/801
(Hortoki) 		2205001000NRG24101020230140481 11/10/2023 PRESIDENTHANGI 2205001WL000694 PRESIDENTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029849 Mr. PRESIDENT THANGI . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-001-001/802
(Hortoki) 		2205001000NRG24101020230140482 11/10/2023 LALBIAKCHHUNGI 2205001WL000694 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029434 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-001-001/805
(Hortoki) 		2205001000NRG24101020230140483 11/10/2023 JENIFER LALREMSANGI 2205001WL000694 JENIFER LALREMSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030020 JENIFER LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
198 THINGDAWL MZ-05-001-001-001/806
(Hortoki) 		2205001000NRG24101020230140484 11/10/2023 KHONORAM 2205001WL000694 KHONORAM 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029321 KHUNORAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 THINGDAWL MZ-05-001-001-001/807
(Hortoki) 		2205001000NRG24101020230140485 11/10/2023 LALHMINGMAWII 2205001WL000694 LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029324 LALHMING MAWII INDIA POST PAYMENTS BANK LIMITED(508528)
200 THINGDAWL MZ-05-001-001-001/808
(Hortoki) 		2205001000NRG24101020230140486 11/10/2023 LALREMPUII 2205001WL000694 LALREMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029282 LALREMRUATA and LALREMPUII . . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-001-001/809
(Hortoki) 		2205001000NRG24101020230140487 11/10/2023 HC LALFAKZUALA 2205001WL000694 HC LALFAKZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029967 HC LALFAKZUALA CANARA BANK(508532)
202 THINGDAWL MZ-05-001-001-001/81
(Hortoki) 		2205001000NRG24101020230140488 11/10/2023 HMINGTHANSIAMI 2205001WL000694 HMINGTHANSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029278 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-001-001/810
(Hortoki) 		2205001000NRG24101020230140489 11/10/2023 MULENDRO 2205001WL000694 MULENDRO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029375 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-001-001/812
(Hortoki) 		2205001000NRG24101020230140491 11/10/2023 LALAWMPUII 2205001WL000694 LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029334 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
205 THINGDAWL MZ-05-001-001-001/817
(Hortoki) 		2205001000NRG24101020230140495 11/10/2023 ZOHINDRO 2205001WL000694 ZOHINDRO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029345 Mr. ZOHINDRO . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-001-001/818
(Hortoki) 		2205001000NRG24101020230140496 11/10/2023 ZOSIAMA 2205001WL000694 ZOSIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029346 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-001-001/821
(Hortoki) 		2205001000NRG24101020230140498 11/10/2023 BABURAM REANG 2205001WL000694 BABURAM REANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029381 Mr. BABU RAM REANG . MIZORAM RURAL BANK(607230)
208 THINGDAWL MZ-05-001-001-001/822
(Hortoki) 		2205001000NRG24101020230140499 11/10/2023 LALHMINGTHANGI 2205001WL000694 LALHMINGTHANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029320 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
209 THINGDAWL MZ-05-001-001-001/823
(Hortoki) 		2205001000NRG24101020230140500 11/10/2023 ZOSANGZUALA 2205001WL000694 ZOSANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029288 Ms. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-001-001/824
(Hortoki) 		2205001000NRG24101020230140501 11/10/2023 LALRAWNGBAWLZELA 2205001WL000694 LALRAWNGBAWLZELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029965 Mr. LALRAWNGBAWLZELA . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-001-001/825
(Hortoki) 		2205001000NRG24101020230140502 11/10/2023 LALZAHAWMA 2205001WL000694 LALZAHAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029386 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-001-001/827
(Hortoki) 		2205001000NRG24101020230140504 11/10/2023 LALRINTLUANGI 2205001WL000694 LALRINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029388 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-001-001/828
(Hortoki) 		2205001000NRG24101020230140505 11/10/2023 PODOLUCHON 2205001WL000694 PODOLUCHON 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029337 PODOLUCHON INDIA POST PAYMENTS BANK LIMITED(508528)
214 THINGDAWL MZ-05-001-001-001/830
(Hortoki) 		2205001000NRG24101020230140507 11/10/2023 PURBO 2205001WL000694 PURBO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030012 Mr. PURBO . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-001-001/831
(Hortoki) 		2205001000NRG24101020230140508 11/10/2023 DIDISTI 2205001WL000694 DIDISTI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029380 Mr. DIDISTI . MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-001-001/832
(Hortoki) 		2205001000NRG24101020230140509 11/10/2023 SANDERAI 2205001WL000694 SANDERAI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029387 Mr. SANDERAI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-001-001/834
(Hortoki) 		2205001000NRG24101020230140511 11/10/2023 LALNUNMAWIA 2205001WL000694 LALNUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029383 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
218 THINGDAWL MZ-05-001-001-001/835
(Hortoki) 		2205001000NRG24101020230140512 11/10/2023 REMSIAMA 2205001WL000694 REMSIAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030015 REMSIAMA IDBI BANK(607095)
219 THINGDAWL MZ-05-001-001-001/836
(Hortoki) 		2205001000NRG24101020230140513 11/10/2023 RAMLIANA 2205001WL000694 RAMLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029698 MR RAMLIANA STATE BANK OF INDIA(508548)
220 THINGDAWL MZ-05-001-001-001/838
(Hortoki) 		2205001000NRG24101020230140515 11/10/2023 LALTHANKIMA 2205001WL000694 LALTHANKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029385 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-001-001/839
(Hortoki) 		2205001000NRG24101020230140516 11/10/2023 LALBIAKDIKI 2205001WL000694 LALBIAKDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029384 LALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
222 THINGDAWL MZ-05-001-001-001/840
(Hortoki) 		2205001000NRG24101020230140518 11/10/2023 LALNGHAKLIANI 2205001WL000694 LALNGHAKLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029323 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-001-001/841
(Hortoki) 		2205001000NRG24101020230140519 11/10/2023 LALREMRUATI 2205001WL000694 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029390 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THINGDAWL MZ-05-001-001-001/846
(Hortoki) 		2205001000NRG24101020230140523 11/10/2023 LALENKAWLA 2205001WL000694 LALENKAWLA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029382 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-001-001/847
(Hortoki) 		2205001000NRG24101020230140524 11/10/2023 LALBIAKKIMI 2205001WL000694 LALBIAKKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029389 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-001-001/848
(Hortoki) 		2205001000NRG24101020230140525 11/10/2023 LALNGENI 2205001WL000694 LALNGENI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029391 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-001-001/85
(Hortoki) 		2205001000NRG24101020230140526 11/10/2023 LALPIANMAWII 2205001WL000694 LALPIANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029283 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
228 THINGDAWL MZ-05-001-001-001/852
(Hortoki) 		2205001000NRG24101020230140527 11/10/2023 LALHMANGAIHZUALA 2205001WL000694 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029432 MR HMANGAIHZUALA STATE BANK OF INDIA(508548)
229 THINGDAWL MZ-05-001-001-001/853
(Hortoki) 		2205001000NRG24101020230140528 11/10/2023 HMINGTHANTLUANGI 2205001WL000694 HMINGTHANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029430 HMINGTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
230 THINGDAWL MZ-05-001-001-001/854
(Hortoki) 		2205001000NRG24101020230140529 11/10/2023 ABHIRAM RIYANG 2205001WL000694 ABHIRAM RIYANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029451 Mr. ABHIRAM RIYANG . MIZORAM RURAL BANK(607230)
231 THINGDAWL MZ-05-001-001-001/856
(Hortoki) 		2205001000NRG24101020230140531 11/10/2023 LALTHLAMUANA 2205001WL000694 LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029429 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-001-001/857
(Hortoki) 		2205001000NRG24101020230140532 11/10/2023 LALRINTLUANGI 2205001WL000694 LALRINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029431 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-001-001/86
(Hortoki) 		2205001000NRG24101020230140535 11/10/2023 LALREMTLUANGA 2205001WL000694 LALREMTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029369 LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
234 THINGDAWL MZ-05-001-001-001/861
(Hortoki) 		2205001000NRG24101020230140536 11/10/2023 LALBUATSAIHI 2205001WL000694 LALBUATSAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029952 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
235 THINGDAWL MZ-05-001-001-001/862
(Hortoki) 		2205001000NRG24101020230140537 11/10/2023 VANLALHRIATI 2205001WL000694 VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029560 Miss. VANLALHRIATI . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-001-001/864
(Hortoki) 		2205001000NRG24101020230140539 11/10/2023 BAROCHANRA 2205001WL000694 BAROCHANRA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029561 BAROCHANRA INDIA POST PAYMENTS BANK LIMITED(508528)
237 THINGDAWL MZ-05-001-001-001/865
(Hortoki) 		2205001000NRG24101020230140540 11/10/2023 DODO 2205001WL000694 DODO 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029590 Mr. DODO . MIZORAM RURAL BANK(607230)
238 THINGDAWL MZ-05-001-001-001/866
(Hortoki) 		2205001000NRG24101020230140541 11/10/2023 NABRAM RIANG 2205001WL000694 NABRAM RIANG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029589 Mr. NABIRAM RIANG MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-001-001/868
(Hortoki) 		2205001000NRG24101020230140543 11/10/2023 LALPEKDAWNGI 2205001WL000694 LALPEKDAWNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029562 Mrs. LALPEKDAWNGI . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-001-001/87
(Hortoki) 		2205001000NRG24101020230140544 11/10/2023 LAWMZUALA 2205001WL000694 LAWMZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029915 HD LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
241 THINGDAWL MZ-05-001-001-001/873
(Hortoki) 		2205001000NRG24101020230140547 11/10/2023 TANPUIA 2205001WL000694 TANPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029609 MR TANPUIA TANPUIA STATE BANK OF INDIA(508548)
242 THINGDAWL MZ-05-001-001-001/875
(Hortoki) 		2205001000NRG24101020230140549 11/10/2023 H THANGHLUNCHHUNGI 2205001WL000694 H THANGHLUNCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029924 MRS H THANGHLUNCHHUNGI STATE BANK OF INDIA(508548)
243 THINGDAWL MZ-05-001-001-001/9
(Hortoki) 		2205001000NRG24101020230140555 11/10/2023 VANLALTLANPUII 2205001WL000694 VANLALTLANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029440 VANLALTLANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
244 THINGDAWL MZ-05-001-001-001/90
(Hortoki) 		2205001000NRG24101020230140556 11/10/2023 LALRINMAWII 2205001WL000694 LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030028 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
245 THINGDAWL MZ-05-001-001-001/92
(Hortoki) 		2205001000NRG24101020230140557 11/10/2023 ZORAMTHANGA 2205001WL000694 ZORAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029613 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
246 THINGDAWL MZ-05-001-001-001/93
(Hortoki) 		2205001000NRG24101020230140558 11/10/2023 LALRUATSANGI 2205001WL000694 LALRUATSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030027 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
247 THINGDAWL MZ-05-001-001-001/98
(Hortoki) 		2205001000NRG24101020230140562 11/10/2023 VANLALRUATI 2205001WL000694 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029918 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-012-001/1258
(Kawnpui-III) 		2205001000NRG24101020230141986 11/10/2023 ZONUNMAWII 2205001WL000698 ZONUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029455 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-012-001/350
(Kawnpui-III) 		2205001000NRG24101020230141988 11/10/2023 F.LALNUNTLUANGI 2205001WL000698 F.LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029415 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-013-001/1
(Kawnpui South) 		2205001000NRG24101020230141007 11/10/2023 R.LALHRUAII 2205001WL000696 R.LALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029986 MRS R LALHRUAII STATE BANK OF INDIA(508548)
251 THINGDAWL MZ-05-001-013-001/1150
(Kawnpui South) 		2205001000NRG24101020230141008 11/10/2023 LALTHANZAMI 2205001WL000696 LALTHANZAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029845 Mrs. LALTHANZAMI JACOB ZONUNSANGA . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-013-001/1151
(Kawnpui South) 		2205001000NRG24101020230141009 11/10/2023 LALMUANPUII 2205001WL000696 LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029889 Mrs. MARY LALMUANPUII . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-013-001/1152
(Kawnpui South) 		2205001000NRG24101020230141010 11/10/2023 ZORAMSANGI 2205001WL000696 ZORAMSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029828 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
254 THINGDAWL MZ-05-001-013-001/1155
(Kawnpui South) 		2205001000NRG24101020230141011 11/10/2023 LALMUANKIMI 2205001WL000696 LALMUANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029669 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-013-001/1159
(Kawnpui South) 		2205001000NRG24101020230141012 11/10/2023 K.LALRAMDINPUII 2205001WL000696 K.LALRAMDINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029881 Mrs. B VANLALMAWIA . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-013-001/1161
(Kawnpui South) 		2205001000NRG24101020230141013 11/10/2023 LALREMRUATA 2205001WL000696 LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029305 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-013-001/1162
(Kawnpui South) 		2205001000NRG24101020230141014 11/10/2023 KAWLCHHINGPUII 2205001WL000696 KAWLCHHINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029465 Mrs. KHAWLCHHINGPUII . MIZORAM RURAL BANK(607230)
258 THINGDAWL MZ-05-001-013-001/1163
(Kawnpui South) 		2205001000NRG24101020230141015 11/10/2023 NGUNZIKI 2205001WL000696 NGUNZIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029824 Mrs. NGUNZIKI . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-013-001/1166
(Kawnpui South) 		2205001000NRG24101020230141016 11/10/2023 VANLALHRUAIZELI 2205001WL000696 VANLALHRUAIZELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029933 Mr. LALRAMDINPUIA and VANLALHRUAIZELI MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-013-001/1167
(Kawnpui South) 		2205001000NRG24101020230141017 11/10/2023 R.LALTHIANGHLIMI 2205001WL000696 R.LALTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029304 Mrs. R LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-013-001/1168
(Kawnpui South) 		2205001000NRG24101020230141018 11/10/2023 LAWMSANGA 2205001WL000696 LAWMSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029645 Mr. TC LALLAWMSANGA . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-013-001/1169
(Kawnpui South) 		2205001000NRG24101020230141019 11/10/2023 VANLALHRIATI 2205001WL000696 VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029818 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-013-001/1174
(Kawnpui South) 		2205001000NRG24101020230141020 11/10/2023 LALKHUMTIRI 2205001WL000696 LALKHUMTIRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029930 Mr. B LALENGZUALA . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-013-001/1177
(Kawnpui South) 		2205001000NRG24101020230141021 11/10/2023 LALHMANGAIHI 2205001WL000696 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029850 Mr. H LALENGZAUVA AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
265 THINGDAWL MZ-05-001-013-001/1178
(Kawnpui South) 		2205001000NRG24101020230141022 11/10/2023 C LALTHANTLUANGI 2205001WL000696 C LALTHANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029835 Mrs. C VANLALTLUANGI . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-013-001/1181
(Kawnpui South) 		2205001000NRG24101020230141023 11/10/2023 LALRAWNGBAWLI 2205001WL000696 LALRAWNGBAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029298 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-013-001/1184
(Kawnpui South) 		2205001000NRG24101020230141025 11/10/2023 USHA DEVI 2205001WL000696 USHA DEVI 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7389029847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 THINGDAWL MZ-05-001-013-001/1185
(Kawnpui South) 		2205001000NRG24101020230141026 11/10/2023 SANGPUII 2205001WL000696 SANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029296 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-013-001/1189
(Kawnpui South) 		2205001000NRG24101020230141028 11/10/2023 LALRINTLUANGA 2205001WL000696 LALRINTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029297 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
270 THINGDAWL MZ-05-001-013-001/1194
(Kawnpui South) 		2205001000NRG24101020230141029 11/10/2023 LALCHHANHIMI 2205001WL000696 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029623 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-013-001/1204
(Kawnpui South) 		2205001000NRG24101020230141030 11/10/2023 LALNUNTHARI 2205001WL000696 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029782 Mrs. RK LALNUNTHARI . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-013-001/1206
(Kawnpui South) 		2205001000NRG24101020230141031 11/10/2023 LALCHHANCHHUAHI 2205001WL000696 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029587 Mrs. VANLALCHHANCHUAHI . MIZORAM RURAL BANK(607230)
273 THINGDAWL MZ-05-001-013-001/1212
(Kawnpui South) 		2205001000NRG24101020230141032 11/10/2023 LALTANPUII 2205001WL000696 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029735 MRS IRENE LALTANPUII STATE BANK OF INDIA(508548)
274 THINGDAWL MZ-05-001-013-001/1214
(Kawnpui South) 		2205001000NRG24101020230141033 11/10/2023 LALTLANPARI 2205001WL000696 LALTLANPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029795 Mrs. LALTLANPARI . MIZORAM RURAL BANK(607230)
275 THINGDAWL MZ-05-001-013-001/1215
(Kawnpui South) 		2205001000NRG24101020230141034 11/10/2023 LALENGKIMI 2205001WL000696 LALENGKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029303 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-013-001/1216
(Kawnpui South) 		2205001000NRG24101020230141035 11/10/2023 LALTHAKIMA 2205001WL000696 LALTHAKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029869 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-013-001/1217
(Kawnpui South) 		2205001000NRG24101020230141036 11/10/2023 LALHRIATKIMI 2205001WL000696 LALHRIATKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029464 Ms. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-013-001/1218
(Kawnpui South) 		2205001000NRG24101020230141037 11/10/2023 ZONUNPARI 2205001WL000696 ZONUNPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029505 Mrs. ZONUNPARI . . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-013-001/1219
(Kawnpui South) 		2205001000NRG24101020230141038 11/10/2023 LALHMANGAIHI 2205001WL000696 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029959 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-013-001/1229
(Kawnpui South) 		2205001000NRG24101020230141039 11/10/2023 ZOTHANMAWII 2205001WL000696 ZOTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029737 MRS ZO THANMAWII STATE BANK OF INDIA(508548)
281 THINGDAWL MZ-05-001-013-001/1230
(Kawnpui South) 		2205001000NRG24101020230141040 11/10/2023 K LALKHAWNGAIHI 2205001WL000696 K LALKHAWNGAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029865 Mrs. K LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-013-001/1231
(Kawnpui South) 		2205001000NRG24101020230141041 11/10/2023 LALTANPUII 2205001WL000696 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029318 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-013-001/1232
(Kawnpui South) 		2205001000NRG24101020230141042 11/10/2023 LALTHANZUALA 2205001WL000696 LALTHANZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029306 Miss. LALTHANZUALI . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-013-001/1234
(Kawnpui South) 		2205001000NRG24101020230141043 11/10/2023 LALTHIANGHLIMI 2205001WL000696 LALTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029349 Mrs. LALTHIANGHLIMI AND SILOAM LALREMRUA MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-013-001/1235
(Kawnpui South) 		2205001000NRG24101020230141044 11/10/2023 VANLALAWMMAWII 2205001WL000696 VANLALAWMMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030040 Miss. VANLALAWMAWII . MIZORAM RURAL BANK(607230)
286 THINGDAWL MZ-05-001-013-001/1236
(Kawnpui South) 		2205001000NRG24101020230141045 11/10/2023 CHULLOVI 2205001WL000696 CHULLOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029463 Mrs. CHULLOVI . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-013-001/1237
(Kawnpui South) 		2205001000NRG24101020230141046 11/10/2023 LALCHAMPUII 2205001WL000696 LALCHAMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029301 Mrs. LALCHAMPUII . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-013-001/1238
(Kawnpui South) 		2205001000NRG24101020230141047 11/10/2023 C LALNUNPUIA 2205001WL000696 C LALNUNPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029525 Mr. C LALNUNPUIA Kawnpui Chhim veng . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-013-001/1241
(Kawnpui South) 		2205001000NRG24101020230141049 11/10/2023 K LALHMANGAIHI 2205001WL000696 K LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029842 Mrs. LALHMANGAIHI AND LALHMUNGSANGI . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-013-001/1242
(Kawnpui South) 		2205001000NRG24101020230141050 11/10/2023 MALSAWMDAWNGLIANI 2205001WL000696 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029502 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-013-001/1243
(Kawnpui South) 		2205001000NRG24101020230141051 11/10/2023 LALHRIATPUII 2205001WL000696 LALHRIATPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029883 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-013-001/1244
(Kawnpui South) 		2205001000NRG24101020230141052 11/10/2023 LALRAMKINLOVI 2205001WL000696 LALRAMKINLOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029522 Ms. LALRAMKINLOVI . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-013-001/1245
(Kawnpui South) 		2205001000NRG24101020230141053 11/10/2023 HRANGCHHUANA 2205001WL000696 HRANGCHHUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029501 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
294 THINGDAWL MZ-05-001-013-001/1247
(Kawnpui South) 		2205001000NRG24101020230141054 11/10/2023 HMINGTHANNUNGI 2205001WL000696 HMINGTHANNUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029530 Mrs. HMINGTHANNUNGI . MIZORAM RURAL BANK(607230)
295 THINGDAWL MZ-05-001-013-001/1249
(Kawnpui South) 		2205001000NRG24101020230141055 11/10/2023 VANLALREMMUANI 2205001WL000696 VANLALREMMUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029348 Mrs. VANLALREMMUANI . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-013-001/1250
(Kawnpui South) 		2205001000NRG24101020230141056 11/10/2023 ZAUTHANGPUII 2205001WL000696 ZAUTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029295 Mrs. ZAUTHANGPUII . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-013-001/1251
(Kawnpui South) 		2205001000NRG24101020230141057 11/10/2023 MARY LALDINPUII 2205001WL000696 MARY LALDINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029500 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
298 THINGDAWL MZ-05-001-013-001/1252
(Kawnpui South) 		2205001000NRG24101020230141058 11/10/2023 MELODY 2205001WL000696 MELODY 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030057 Mrs. MELODY . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-013-001/1253
(Kawnpui South) 		2205001000NRG24101020230141059 11/10/2023 LALHMANGAIHZUALI 2205001WL000696 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029401 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-013-001/1254
(Kawnpui South) 		2205001000NRG24101020230141060 11/10/2023 CHAWNGMAWII 2205001WL000696 CHAWNGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029727 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-013-001/1260
(Kawnpui South) 		2205001000NRG24101020230141062 11/10/2023 RAMESH 2205001WL000696 RAMESH 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029359 Mr. RAMESH CHAKMA . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-013-001/1261
(Kawnpui South) 		2205001000NRG24101020230141063 11/10/2023 JOSEPH MALSAWMTLUANGA PACHUAU 2205001WL000696 JOSEPH MALSAWMTLUANGA PACHUAU 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029499 Mr. JOSEPH MALSAWMTLUANGA PACHUAU . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-013-001/1263
(Kawnpui South) 		2205001000NRG24101020230141065 11/10/2023 R LALHUAPZAUVI 2205001WL000696 R LALHUAPZAUVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029360 Mrs. R LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-013-001/1264
(Kawnpui South) 		2205001000NRG24101020230141066 11/10/2023 HAUTHANGPUII 2205001WL000696 HAUTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029315 Mrs. HAUTHANGPUII . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-013-001/1266
(Kawnpui South) 		2205001000NRG24101020230141067 11/10/2023 ZODINPARI 2205001WL000696 ZODINPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029939 Mrs. ZODINPARI . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-013-001/1267
(Kawnpui South) 		2205001000NRG24101020230141068 11/10/2023 R LALHRIATPUII 2205001WL000696 R LALHRIATPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029968 Miss. R.LALHRIATPUII . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-013-001/1268
(Kawnpui South) 		2205001000NRG24101020230141069 11/10/2023 D LALNUNZIRI 2205001WL000696 D LALNUNZIRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029402 Mrs. D LALNUNZIRI . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-013-001/1269
(Kawnpui South) 		2205001000NRG24101020230141070 11/10/2023 LALDINGLIANI 2205001WL000696 LALDINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029497 Mrs. LALDINGLIANI AND LALRAMMUANA . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-013-001/1271
(Kawnpui South) 		2205001000NRG24101020230141072 11/10/2023 LALRINKIMI 2205001WL000696 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029507 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-013-001/1272
(Kawnpui South) 		2205001000NRG24101020230141073 11/10/2023 LALRAMCHUANI 2205001WL000696 LALRAMCHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029353 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-013-001/1273
(Kawnpui South) 		2205001000NRG24101020230141074 11/10/2023 VANRAMNGHAKI 2205001WL000696 VANRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029524 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-013-001/1275
(Kawnpui South) 		2205001000NRG24101020230141075 11/10/2023 C LALRINMAWII 2205001WL000696 C LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029361 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-013-001/1276
(Kawnpui South) 		2205001000NRG24101020230141076 11/10/2023 JC LALNUNPUII 2205001WL000696 JC LALNUNPUII 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7389029358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 THINGDAWL MZ-05-001-013-001/1277
(Kawnpui South) 		2205001000NRG24101020230141077 11/10/2023 RAMSANGZUALA 2205001WL000696 RAMSANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029712 Mr. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-013-001/1278
(Kawnpui South) 		2205001000NRG24101020230141078 11/10/2023 F LALCHAMLIANI 2205001WL000696 F LALCHAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029923 Mrs. F LALCHAMLIANI . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-013-001/1280
(Kawnpui South) 		2205001000NRG24101020230141079 11/10/2023 LALTHAZOVI 2205001WL000696 LALTHAZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029529 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
317 BILKHAWTHLIR MZ-05-001-013-001/1282
(Bilkhawthlir S) 		2205001000NRG24101020230141081 11/10/2023 LALRINMAWII 2205001WL000696 LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029621 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
318 THINGDAWL MZ-05-001-013-001/1283
(Kawnpui South) 		2205001000NRG24101020230141082 11/10/2023 LALCHHARLIANA 2205001WL000696 LALCHHARLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029354 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
319 THINGDAWL MZ-05-001-013-001/1284
(Kawnpui South) 		2205001000NRG24101020230141083 11/10/2023 LALREMMAWIA 2205001WL000696 LALREMMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029526 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-013-001/1287
(Kawnpui South) 		2205001000NRG24101020230141085 11/10/2023 LALHMINGLIANI 2205001WL000696 LALHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029531 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
321 THINGDAWL MZ-05-001-013-001/1289
(Kawnpui South) 		2205001000NRG24101020230141087 11/10/2023 LALHRIATRENGI 2205001WL000696 LALHRIATRENGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029532 Mrs. LALHRIATRENGI . . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-013-001/1290
(Kawnpui South) 		2205001000NRG24101020230141088 11/10/2023 RAMTIAMI 2205001WL000696 RAMTIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029803 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-013-001/1293
(Kawnpui South) 		2205001000NRG24101020230141090 11/10/2023 VANLALMALSAWMDAWNGZELI 2205001WL000696 VANLALMALSAWMDAWNGZELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029564 Mrs. VL MALSAWMDAWNGZEL . MIZORAM RURAL BANK(607230)
324 THINGDAWL MZ-05-001-013-001/1294
(Kawnpui South) 		2205001000NRG24101020230141091 11/10/2023 H ROTHANMAWII 2205001WL000696 H ROTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029879 Mrs. H.ROTHANMAWII . MIZORAM RURAL BANK(607230)
325 THINGDAWL MZ-05-001-013-001/1296
(Kawnpui South) 		2205001000NRG24101020230141093 11/10/2023 C ZOMUANTHANGI 2205001WL000696 C ZOMUANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029568 Ms. C ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-013-001/1297
(Kawnpui South) 		2205001000NRG24101020230141094 11/10/2023 BIAKTHANSANGI 2205001WL000696 BIAKTHANSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029569 Ms. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-013-001/1300
(Kawnpui South) 		2205001000NRG24101020230141095 11/10/2023 LALHLUPUII 2205001WL000696 LALHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029533 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
328 THINGDAWL MZ-05-001-013-001/1301
(Kawnpui South) 		2205001000NRG24101020230141096 11/10/2023 LALNGILNEII 2205001WL000696 LALNGILNEII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029539 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-013-001/1303
(Kawnpui South) 		2205001000NRG24101020230141098 11/10/2023 RL LALREMSANGI 2205001WL000696 RL LALREMSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029474 Mrs. RL LALREMSANGI . MIZORAM RURAL BANK(607230)
330 THINGDAWL MZ-05-001-013-001/1304
(Kawnpui South) 		2205001000NRG24101020230141099 11/10/2023 LALHMANGAIHI 2205001WL000696 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029538 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-013-001/1305
(Kawnpui South) 		2205001000NRG24101020230141100 11/10/2023 LALTHASANGI 2205001WL000696 LALTHASANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029480 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-013-001/1306
(Kawnpui South) 		2205001000NRG24101020230141101 11/10/2023 VANLALNGHAKI 2205001WL000696 VANLALNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029534 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
333 THINGDAWL MZ-05-001-013-001/1307
(Kawnpui South) 		2205001000NRG24101020230141102 11/10/2023 LALSAITLUANGI 2205001WL000696 LALSAITLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029541 Miss. LALSAITLUANGI . MIZORAM RURAL BANK(607230)
334 THINGDAWL MZ-05-001-013-001/1308
(Kawnpui South) 		2205001000NRG24101020230141103 11/10/2023 ZORAMPARMAWII 2205001WL000696 ZORAMPARMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029563 Mrs. ZORAMPARMAWII . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-013-001/1309
(Kawnpui South) 		2205001000NRG24101020230141104 11/10/2023 VANLALTLINGZOVI 2205001WL000696 VANLALTLINGZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029543 Mrs. VANLALTLINGZOVI . MIZORAM RURAL BANK(607230)
336 THINGDAWL MZ-05-001-013-001/1311
(Kawnpui South) 		2205001000NRG24101020230141105 11/10/2023 VANLALCHHANI 2205001WL000696 VANLALCHHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029394 JH VANLALCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 THINGDAWL MZ-05-001-013-001/1312
(Kawnpui South) 		2205001000NRG24101020230141106 11/10/2023 LALLUAHPUII 2205001WL000696 LALLUAHPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029575 Mrs. LALLUAHPUII . MIZORAM RURAL BANK(607230)
338 THINGDAWL MZ-05-001-013-001/1313
(Kawnpui South) 		2205001000NRG24101020230141107 11/10/2023 VANLALRUATI 2205001WL000696 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029549 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
339 THINGDAWL MZ-05-001-013-001/1316
(Kawnpui South) 		2205001000NRG24101020230141109 11/10/2023 RAKIL VANLALTHANGI 2205001WL000696 RAKIL VANLALTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029537 Mrs. RAKIL VANLALTHANGI MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-013-001/1318
(Kawnpui South) 		2205001000NRG24101020230141111 11/10/2023 LALCHHUANAWMI 2205001WL000696 LALCHHUANAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029686 MISS LALCHHUANAWMI STATE BANK OF INDIA(508548)
341 THINGDAWL MZ-05-001-013-001/1320
(Kawnpui South) 		2205001000NRG24101020230141112 11/10/2023 ROSALYN VANLALRUATPUII 2205001WL000696 ROSALYN VANLALRUATPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029542 Ms. ROSALYN VANLALRUATI . MIZORAM RURAL BANK(607230)
342 THINGDAWL MZ-05-001-013-001/1321
(Kawnpui South) 		2205001000NRG24101020230141113 11/10/2023 LALNUNHLUA 2205001WL000696 LALNUNHLUA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029469 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
343 THINGDAWL MZ-05-001-013-001/1323
(Kawnpui South) 		2205001000NRG24101020230141115 11/10/2023 V LALNUNZIRI 2205001WL000696 V LALNUNZIRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029946 Mrs. VANLALNUNZIRI . MIZORAM RURAL BANK(607230)
344 THINGDAWL MZ-05-001-013-001/1324
(Kawnpui South) 		2205001000NRG24101020230141116 11/10/2023 LALRUATKIMI 2205001WL000696 LALRUATKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029900 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-013-001/1325
(Kawnpui South) 		2205001000NRG24101020230141117 11/10/2023 LALNUNDANGI 2205001WL000696 LALNUNDANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029545 Ms. LALNUNDANGI . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-013-001/1327
(Kawnpui South) 		2205001000NRG24101020230141119 11/10/2023 LALMUANZUALI 2205001WL000696 LALMUANZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029519 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
347 THINGDAWL MZ-05-001-013-001/1330
(Kawnpui South) 		2205001000NRG24101020230141120 11/10/2023 ZONUNSIAMI 2205001WL000696 ZONUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029520 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
348 THINGDAWL MZ-05-001-013-001/1332
(Kawnpui South) 		2205001000NRG24101020230141122 11/10/2023 H LALNUNHLIMI 2205001WL000696 H LALNUNHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029550 Mrs. H LALNUNHLIMI . MIZORAM RURAL BANK(607230)
349 THINGDAWL MZ-05-001-013-001/1333
(Kawnpui South) 		2205001000NRG24101020230141123 11/10/2023 DARROTHANGI 2205001WL000696 DARROTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029697 MRS DARROTHANGI STATE BANK OF INDIA(508548)
350 THINGDAWL MZ-05-001-013-001/1334
(Kawnpui South) 		2205001000NRG24101020230141124 11/10/2023 LALNUNMAWII 2205001WL000696 LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029516 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
351 THINGDAWL MZ-05-001-013-001/1335
(Kawnpui South) 		2205001000NRG24101020230141125 11/10/2023 MARINA LALRINSANGI 2205001WL000696 MARINA LALRINSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029578 Mrs. MARINA LALRINSANGI . MIZORAM RURAL BANK(607230)
352 THINGDAWL MZ-05-001-013-001/1336
(Kawnpui South) 		2205001000NRG24101020230141126 11/10/2023 LALTHAMAWII 2205001WL000696 LALTHAMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029852 Mrs. PK LALTHAMAWII . MIZORAM RURAL BANK(607230)
353 THINGDAWL MZ-05-001-013-001/1338
(Kawnpui South) 		2205001000NRG24101020230141127 11/10/2023 LALSANGPUII 2205001WL000696 LALSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029467 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
354 THINGDAWL MZ-05-001-013-001/1339
(Kawnpui South) 		2205001000NRG24101020230141128 11/10/2023 LALROKIMI 2205001WL000696 LALROKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029473 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
355 THINGDAWL MZ-05-001-013-001/1340
(Kawnpui South) 		2205001000NRG24101020230141129 11/10/2023 KC LALROCHHUANGI 2205001WL000696 KC LALROCHHUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029896 Miss. KC LALROCHHUANGI . MIZORAM RURAL BANK(607230)
356 THINGDAWL MZ-05-001-013-001/1341
(Kawnpui South) 		2205001000NRG24101020230141130 11/10/2023 AWFELI 2205001WL000696 AWFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029508 Miss. LALAWFELI . MIZORAM RURAL BANK(607230)
357 THINGDAWL MZ-05-001-013-001/1342
(Kawnpui South) 		2205001000NRG24101020230141131 11/10/2023 RAMNUNSANGI 2205001WL000696 RAMNUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029576 MRS RAMNUNSANGI STATE BANK OF INDIA(508548)
358 THINGDAWL MZ-05-001-013-001/1343
(Kawnpui South) 		2205001000NRG24101020230141132 11/10/2023 M LALRAWNGBAWLI 2205001WL000696 M LALRAWNGBAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029571 Miss. M LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
359 THINGDAWL MZ-05-001-013-001/1346
(Kawnpui South) 		2205001000NRG24101020230141134 11/10/2023 LALHMINGMAWIA 2205001WL000696 LALHMINGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029471 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
360 THINGDAWL MZ-05-001-013-001/1347
(Kawnpui South) 		2205001000NRG24101020230141135 11/10/2023 LALROCHHARI 2205001WL000696 LALROCHHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029396 Ms. LALROCHHARI . MIZORAM RURAL BANK(607230)
361 THINGDAWL MZ-05-001-013-001/1348
(Kawnpui South) 		2205001000NRG24101020230141136 11/10/2023 LALRAMNGHAKI 2205001WL000696 LALRAMNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029536 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
362 THINGDAWL MZ-05-001-013-001/1350
(Kawnpui South) 		2205001000NRG24101020230141138 11/10/2023 DAMSANGI 2205001WL000696 DAMSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029511 Mrs. DAMSANGI . MIZORAM RURAL BANK(607230)
363 THINGDAWL MZ-05-001-013-001/1352
(Kawnpui South) 		2205001000NRG24101020230141140 11/10/2023 LALRAMAUVI 2205001WL000696 LALRAMAUVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029540 Mrs. LALRAMAUVI . MIZORAM RURAL BANK(607230)
364 THINGDAWL MZ-05-001-013-001/1353
(Kawnpui South) 		2205001000NRG24101020230141141 11/10/2023 ZORAMHLUNI 2205001WL000696 ZORAMHLUNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029668 Mrs. ZORAMHLUNI . MIZORAM RURAL BANK(607230)
365 THINGDAWL MZ-05-001-013-001/1356
(Kawnpui South) 		2205001000NRG24101020230141144 11/10/2023 VANLALSANGLIANI 2205001WL000696 VANLALSANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029570 Ms. VANLALSANGLIANI . MIZORAM RURAL BANK(607230)
366 THINGDAWL MZ-05-001-013-001/1358
(Kawnpui South) 		2205001000NRG24101020230141145 11/10/2023 LALCHUANGLIANI 2205001WL000696 LALCHUANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029827 Mrs. LALCHUANGLIANI . MIZORAM RURAL BANK(607230)
367 THINGDAWL MZ-05-001-013-001/1359
(Kawnpui South) 		2205001000NRG24101020230141146 11/10/2023 ZOHMINGMAWIA 2205001WL000696 ZOHMINGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029624 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
368 THINGDAWL MZ-05-001-013-001/1360
(Kawnpui South) 		2205001000NRG24101020230141147 11/10/2023 LALHUZUALI 2205001WL000696 LALHUZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029498 Mrs. LALHUZAUVI and JENNETH LALREMRUATI MIZORAM RURAL BANK(607230)
369 THINGDAWL MZ-05-001-013-001/1361
(Kawnpui South) 		2205001000NRG24101020230141148 11/10/2023 ZOTHANSANGA 2205001WL000696 ZOTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029625 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
370 THINGDAWL MZ-05-001-013-001/1363
(Kawnpui South) 		2205001000NRG24101020230141149 11/10/2023 LALRINMAWII 2205001WL000696 LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029517 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
371 THINGDAWL MZ-05-001-013-001/1364
(Kawnpui South) 		2205001000NRG24101020230141150 11/10/2023 BIAKRINSANGI 2205001WL000696 BIAKRINSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029548 Ms. BIAKRINSANGI . MIZORAM RURAL BANK(607230)
372 THINGDAWL MZ-05-001-013-001/1365
(Kawnpui South) 		2205001000NRG24101020230141151 11/10/2023 LALRINDIKI 2205001WL000696 LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029551 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
373 THINGDAWL MZ-05-001-013-001/1367
(Kawnpui South) 		2205001000NRG24101020230141152 11/10/2023 K LALRINTHANGI 2205001WL000696 K LALRINTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029523 Mrs. K. LALRINTHANGI . MIZORAM RURAL BANK(607230)
374 THINGDAWL MZ-05-001-013-001/1368
(Kawnpui South) 		2205001000NRG24101020230141153 11/10/2023 LALFAMKIMI 2205001WL000696 LALFAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029466 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
375 THINGDAWL MZ-05-001-013-001/1370
(Kawnpui South) 		2205001000NRG24101020230141155 11/10/2023 LINDA ZODINPUII 2205001WL000696 LINDA ZODINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029585 MISS LINDA ZODINPUII STATE BANK OF INDIA(508548)
376 THINGDAWL MZ-05-001-013-001/1372
(Kawnpui South) 		2205001000NRG24101020230141157 11/10/2023 HUALZIKPUII HAUHNAR 2205001WL000696 HUALZIKPUII HAUHNAR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029509 Mrs. HUALZIKPUII . MIZORAM RURAL BANK(607230)
377 THINGDAWL MZ-05-001-013-001/1373
(Kawnpui South) 		2205001000NRG24101020230141158 11/10/2023 ELIZABETH LALNGHAHSANGI 2205001WL000696 ELIZABETH LALNGHAHSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029567 Miss. ELIZABETH LALNGHAHSANGI . MIZORAM RURAL BANK(607230)
378 THINGDAWL MZ-05-001-013-001/1374
(Kawnpui South) 		2205001000NRG24101020230141159 11/10/2023 LALMUANKIMA 2205001WL000696 LALMUANKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029586 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-013-001/1375
(Kawnpui South) 		2205001000NRG24101020230141160 11/10/2023 LALRINSANGI 2205001WL000696 LALRINSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029573 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
380 THINGDAWL MZ-05-001-013-001/1376
(Kawnpui South) 		2205001000NRG24101020230141161 11/10/2023 LIANSANGPUII 2205001WL000696 LIANSANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029626 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
381 THINGDAWL MZ-05-001-013-001/1377
(Kawnpui South) 		2205001000NRG24101020230141162 11/10/2023 MALSAWMKIMA 2205001WL000696 MALSAWMKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029627 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
382 THINGDAWL MZ-05-001-013-001/1378
(Kawnpui South) 		2205001000NRG24101020230141163 11/10/2023 GOSPEL LALRUATSANGA 2205001WL000696 GOSPEL LALRUATSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029931 Mr. GOSPEL LALRUATSANGA . MIZORAM RURAL BANK(607230)
383 THINGDAWL MZ-05-001-013-001/1379
(Kawnpui South) 		2205001000NRG24101020230141164 11/10/2023 MARY LALHRIATPUII 2205001WL000696 MARY LALHRIATPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029555 Mrs. MARY LALHRIATPUII MIZORAM RURAL BANK(607230)
384 THINGDAWL MZ-05-001-013-001/1383
(Kawnpui South) 		2205001000NRG24101020230141167 11/10/2023 VANLALRUATI 2205001WL000696 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029628 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
385 THINGDAWL MZ-05-001-013-001/1384
(Kawnpui South) 		2205001000NRG24101020230141168 11/10/2023 T LALINPUII 2205001WL000696 T LALINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029395 Miss. T.LALINPUII . MIZORAM RURAL BANK(607230)
386 THINGDAWL MZ-05-001-013-001/1385
(Kawnpui South) 		2205001000NRG24101020230141169 11/10/2023 LALHMUNSIAMI 2205001WL000696 LALHMUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029398 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
387 THINGDAWL MZ-05-001-013-001/1386
(Kawnpui South) 		2205001000NRG24101020230141170 11/10/2023 LALENKAWLI 2205001WL000696 LALENKAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029397 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
388 THINGDAWL MZ-05-001-013-001/1387
(Kawnpui South) 		2205001000NRG24101020230141171 11/10/2023 LALTHANMAWII 2205001WL000696 LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029393 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
389 THINGDAWL MZ-05-001-013-001/1390
(Kawnpui South) 		2205001000NRG24101020230141174 11/10/2023 LALNGHENCHHANI 2205001WL000696 LALNGHENCHHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029554 Ms. LALNGHENCHHANI . MIZORAM RURAL BANK(607230)
390 THINGDAWL MZ-05-001-013-001/1391
(Kawnpui South) 		2205001000NRG24101020230141175 11/10/2023 LALREMPUII KHIANGTE 2205001WL000696 LALREMPUII KHIANGTE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029392 Miss. LALREMPUII KHIANGTE . MIZORAM RURAL BANK(607230)
391 THINGDAWL MZ-05-001-013-001/1392
(Kawnpui South) 		2205001000NRG24101020230141176 11/10/2023 RL LALTHAFAMKIMA 2205001WL000696 RL LALTHAFAMKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029825 Mr. R.L LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
392 THINGDAWL MZ-05-001-013-001/1393
(Kawnpui South) 		2205001000NRG24101020230141177 11/10/2023 LALTANPUII 2205001WL000696 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029556 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
393 THINGDAWL MZ-05-001-013-001/1398
(Kawnpui South) 		2205001000NRG24101020230141182 11/10/2023 EDENTHARI 2205001WL000696 EDENTHARI 00293 SBIN0RRMIGB 996 996 Processed 13/11/2023 7389029607 EDENTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
394 THINGDAWL MZ-05-001-013-001/1399
(Kawnpui South) 		2205001000NRG24101020230141183 11/10/2023 LALSIAMKIMI 2205001WL000696 LALSIAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029901 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
395 THINGDAWL MZ-05-001-013-001/1400
(Kawnpui South) 		2205001000NRG24101020230141184 11/10/2023 VANLALRUATDIKI 2205001WL000696 VANLALRUATDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029606 Mrs. VANLALRUATDIKI . MIZORAM RURAL BANK(607230)
396 THINGDAWL MZ-05-001-013-001/1402
(Kawnpui South) 		2205001000NRG24101020230141185 11/10/2023 T LALRINDIKI 2205001WL000696 T LALRINDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029778 Mrs. T.LALRINDIKI . MIZORAM RURAL BANK(607230)
397 THINGDAWL MZ-05-001-013-001/167
(Kawnpui South) 		2205001000NRG24101020230141189 11/10/2023 LALHRUAII 2205001WL000696 LALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029903 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
398 THINGDAWL MZ-05-001-013-001/168
(Kawnpui South) 		2205001000NRG24101020230141190 11/10/2023 LALHNEHZOVI 2205001WL000696 LALHNEHZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029904 Miss. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
399 THINGDAWL MZ-05-001-013-001/169
(Kawnpui South) 		2205001000NRG24101020230141191 11/10/2023 LALZAWNGA 2205001WL000696 LALZAWNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029801 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
400 THINGDAWL MZ-05-001-013-001/170
(Kawnpui South) 		2205001000NRG24101020230141192 11/10/2023 LALHMANGAIHA 2205001WL000696 LALHMANGAIHA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029736 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
401 THINGDAWL MZ-05-001-013-001/172
(Kawnpui South) 		2205001000NRG24101020230141194 11/10/2023 LALHMACHHUANI 2205001WL000696 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029794 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
402 THINGDAWL MZ-05-001-013-001/173
(Kawnpui South) 		2205001000NRG24101020230141195 11/10/2023 LALBIAKKIMI 2205001WL000696 LALBIAKKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029985 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
403 THINGDAWL MZ-05-001-013-001/175
(Kawnpui South) 		2205001000NRG24101020230141197 11/10/2023 BIAKMAWII 2205001WL000696 BIAKMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029806 Mrs. BIAKMAWII AND LALRINZUALI . MIZORAM RURAL BANK(607230)
404 THINGDAWL MZ-05-001-013-001/178
(Kawnpui South) 		2205001000NRG24101020230141199 11/10/2023 VANLALRINGI 2205001WL000696 VANLALRINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029535 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
405 THINGDAWL MZ-05-001-013-001/179
(Kawnpui South) 		2205001000NRG24101020230141200 11/10/2023 ZORAMTHANGI 2205001WL000696 ZORAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029770 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
406 THINGDAWL MZ-05-001-013-001/180
(Kawnpui South) 		2205001000NRG24101020230141201 11/10/2023 LALDUHSAKI 2205001WL000696 LALDUHSAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029582 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
407 THINGDAWL MZ-05-001-013-001/181
(Kawnpui South) 		2205001000NRG24101020230141202 11/10/2023 LALTHANGMAWII 2205001WL000696 LALTHANGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029846 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
408 THINGDAWL MZ-05-001-013-001/184
(Kawnpui South) 		2205001000NRG24101020230141203 11/10/2023 SANGPUII 2205001WL000696 SANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029884 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
409 THINGDAWL MZ-05-001-013-001/185
(Kawnpui South) 		2205001000NRG24101020230141204 11/10/2023 NITHANGI 2205001WL000696 NITHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029503 Mrs. NITHANGI . MIZORAM RURAL BANK(607230)
410 THINGDAWL MZ-05-001-013-001/186
(Kawnpui South) 		2205001000NRG24101020230141205 11/10/2023 K LALAWMPUII 2205001WL000696 K LALAWMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029493 Mrs. K LALAWMPUII . MIZORAM RURAL BANK(607230)
411 THINGDAWL MZ-05-001-013-001/187
(Kawnpui South) 		2205001000NRG24101020230141206 11/10/2023 LALTHANKIMI 2205001WL000696 LALTHANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029580 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
412 THINGDAWL MZ-05-001-013-001/188
(Kawnpui South) 		2205001000NRG24101020230141207 11/10/2023 LALRUATI 2205001WL000696 LALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029990 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
413 THINGDAWL MZ-05-001-013-001/189
(Kawnpui South) 		2205001000NRG24101020230141208 11/10/2023 LALTHLAMUANA 2205001WL000696 LALTHLAMUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029459 Mr. LALTHLAMUANA and LALTANPUII . MIZORAM RURAL BANK(607230)
414 THINGDAWL MZ-05-001-013-001/190
(Kawnpui South) 		2205001000NRG24101020230141209 11/10/2023 LALLAWMKIMI 2205001WL000696 LALLAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029826 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
415 THINGDAWL MZ-05-001-013-001/191
(Kawnpui South) 		2205001000NRG24101020230141210 11/10/2023 LALNUNPUII 2205001WL000696 LALNUNPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029802 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
416 THINGDAWL MZ-05-001-013-001/193
(Kawnpui South) 		2205001000NRG24101020230141212 11/10/2023 ZORAMHMANGAIHI 2205001WL000696 ZORAMHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029513 Miss. ZORAMHMANGAIHI AND LALBIAKSANGI . MIZORAM RURAL BANK(607230)
417 THINGDAWL MZ-05-001-013-001/194
(Kawnpui South) 		2205001000NRG24101020230141213 11/10/2023 DARTHANCHHINGI 2205001WL000696 DARTHANCHHINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029797 Mrs. DARTHANCHHINGI . MIZORAM RURAL BANK(607230)
418 THINGDAWL MZ-05-001-013-001/195
(Kawnpui South) 		2205001000NRG24101020230141214 11/10/2023 LALROMAWII KAWLNI 2205001WL000696 LALROMAWII KAWLNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029481 Mrs. LALROMAWII KAWLNI . MIZORAM RURAL BANK(607230)
419 THINGDAWL MZ-05-001-013-001/196
(Kawnpui South) 		2205001000NRG24101020230141215 11/10/2023 HMANGAIHTHANGI 2205001WL000696 HMANGAIHTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029756 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
420 THINGDAWL MZ-05-001-013-001/198
(Kawnpui South) 		2205001000NRG24101020230141217 11/10/2023 LALTHLAMUANI 2205001WL000696 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029475 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
421 THINGDAWL MZ-05-001-013-001/199
(Kawnpui South) 		2205001000NRG24101020230141218 11/10/2023 CHHUANLIANI 2205001WL000696 CHHUANLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029798 Mrs. CHHUANLIANI . MIZORAM RURAL BANK(607230)
422 THINGDAWL MZ-05-001-013-001/200
(Kawnpui South) 		2205001000NRG24101020230141219 11/10/2023 LALRUATFELA 2205001WL000696 LALRUATFELA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029462 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
423 THINGDAWL MZ-05-001-013-001/201
(Kawnpui South) 		2205001000NRG24101020230141220 11/10/2023 LALBANGLOVI 2205001WL000696 LALBANGLOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029688 LALBANGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 THINGDAWL MZ-05-001-013-001/202
(Kawnpui South) 		2205001000NRG24101020230141221 11/10/2023 LALDINGLIANI 2205001WL000696 LALDINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029544 Ms. LALDINGI . MIZORAM RURAL BANK(607230)
425 THINGDAWL MZ-05-001-013-001/203
(Kawnpui South) 		2205001000NRG24101020230141222 11/10/2023 LALNUNTLUANGI 2205001WL000696 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029751 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
426 THINGDAWL MZ-05-001-013-001/204
(Kawnpui South) 		2205001000NRG24101020230141223 11/10/2023 LALDUHAWMI 2205001WL000696 LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029947 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
427 THINGDAWL MZ-05-001-013-001/205
(Kawnpui South) 		2205001000NRG24101020230141224 11/10/2023 LALREMRUATI 2205001WL000696 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029864 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
428 THINGDAWL MZ-05-001-013-001/207
(Kawnpui South) 		2205001000NRG24101020230141225 11/10/2023 LALNUNBIAKI 2205001WL000696 LALNUNBIAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029730 LALNUNBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
429 THINGDAWL MZ-05-001-013-001/208
(Kawnpui South) 		2205001000NRG24101020230141226 11/10/2023 BIAKSANGI 2205001WL000696 BIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029683 MR BIAKLIANA STATE BANK OF INDIA(508548)
430 THINGDAWL MZ-05-001-013-001/209
(Kawnpui South) 		2205001000NRG24101020230141227 11/10/2023 ROZIKPUII 2205001WL000696 ROZIKPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029943 Mrs. ROZIKPUII . MIZORAM RURAL BANK(607230)
431 THINGDAWL MZ-05-001-013-001/211
(Kawnpui South) 		2205001000NRG24101020230141229 11/10/2023 VANLALCHHUANGI 2205001WL000696 VANLALCHHUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029812 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
432 THINGDAWL MZ-05-001-013-001/212
(Kawnpui South) 		2205001000NRG24101020230141230 11/10/2023 LALRINKIMI 2205001WL000696 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029754 Mr. ROCHUNGNUNGA AND LALRINKIMI . MIZORAM RURAL BANK(607230)
433 THINGDAWL MZ-05-001-013-001/213
(Kawnpui South) 		2205001000NRG24101020230141231 11/10/2023 LALTANPUII 2205001WL000696 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029347 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
434 THINGDAWL MZ-05-001-013-001/214
(Kawnpui South) 		2205001000NRG24101020230141232 11/10/2023 LALRINAWMI 2205001WL000696 LALRINAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029494 Mrs. LALRINAWMI & LALHNAIA . MIZORAM RURAL BANK(607230)
435 THINGDAWL MZ-05-001-013-001/216
(Kawnpui South) 		2205001000NRG24101020230141234 11/10/2023 ZAITHANGLIANI 2205001WL000696 ZAITHANGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029887 Mrs. ZAITHANGLIANI . MIZORAM RURAL BANK(607230)
436 THINGDAWL MZ-05-001-013-001/217
(Kawnpui South) 		2205001000NRG24101020230141235 11/10/2023 BIAKSANGI 2205001WL000696 BIAKSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029981 Mr. LALNUNTHARA and BIAKSANGI . MIZORAM RURAL BANK(607230)
437 THINGDAWL MZ-05-001-013-001/218
(Kawnpui South) 		2205001000NRG24101020230141236 11/10/2023 LALTHATHANGI 2205001WL000696 LALTHATHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029984 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
438 THINGDAWL MZ-05-001-013-001/219
(Kawnpui South) 		2205001000NRG24101020230141237 11/10/2023 LALDUHAWMI 2205001WL000696 LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029980 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
439 THINGDAWL MZ-05-001-013-001/221
(Kawnpui South) 		2205001000NRG24101020230141238 11/10/2023 J.VANLALCHAKA 2205001WL000696 J.VANLALCHAKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029873 Mr. J.VANLALCHAKA . MIZORAM RURAL BANK(607230)
440 THINGDAWL MZ-05-001-013-001/222
(Kawnpui South) 		2205001000NRG24101020230141239 11/10/2023 NEIHKUNGI 2205001WL000696 NEIHKUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029949 Mrs. NEIHKUNGI and ZOTHANSANGI . MIZORAM RURAL BANK(607230)
441 THINGDAWL MZ-05-001-013-001/223
(Kawnpui South) 		2205001000NRG24101020230141240 11/10/2023 ZONUNTHARI 2205001WL000696 ZONUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029476 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
442 THINGDAWL MZ-05-001-013-001/224
(Kawnpui South) 		2205001000NRG24101020230141241 11/10/2023 MANGLALZIKI 2205001WL000696 MANGLALZIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029682 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
443 THINGDAWL MZ-05-001-013-001/225
(Kawnpui South) 		2205001000NRG24101020230141242 11/10/2023 SAPTAWNI 2205001WL000696 SAPTAWNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029750 SAPTAWNI STATE BANK OF INDIA(508548)
444 THINGDAWL MZ-05-001-013-001/226
(Kawnpui South) 		2205001000NRG24101020230141243 11/10/2023 ZOENGMAWII 2205001WL000696 ZOENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029839 Mrs. LALSANGLUAIA . MIZORAM RURAL BANK(607230)
445 THINGDAWL MZ-05-001-013-001/227
(Kawnpui South) 		2205001000NRG24101020230141244 11/10/2023 LALMUANPUII 2205001WL000696 LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029316 Mr. LALBIAKNII AND LALMUANPUII . MIZORAM RURAL BANK(607230)
446 THINGDAWL MZ-05-001-013-001/228
(Kawnpui South) 		2205001000NRG24101020230141245 11/10/2023 LALMUANAWMI 2205001WL000696 LALMUANAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029948 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
447 THINGDAWL MZ-05-001-013-001/229
(Kawnpui South) 		2205001000NRG24101020230141246 11/10/2023 CHHANDAMTHANGA 2205001WL000696 CHHANDAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030032 Mr. CHHANDAMTHANGA . MIZORAM RURAL BANK(607230)
448 THINGDAWL MZ-05-001-013-001/230
(Kawnpui South) 		2205001000NRG24101020230141247 11/10/2023 RAMCHUANTHANGI 2205001WL000696 RAMCHUANTHANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029799 Mrs. RAMCHUANTHANGI . MIZORAM RURAL BANK(607230)
449 THINGDAWL MZ-05-001-013-001/231
(Kawnpui South) 		2205001000NRG24101020230141248 11/10/2023 LALTANPUII 2205001WL000696 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029458 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
450 THINGDAWL MZ-05-001-013-001/232
(Kawnpui South) 		2205001000NRG24101020230141249 11/10/2023 VANLALMUANPUII 2205001WL000696 VANLALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029566 Mrs. VANLALMUANPUII . MIZORAM RURAL BANK(607230)
451 THINGDAWL MZ-05-001-013-001/235
(Kawnpui South) 		2205001000NRG24101020230141251 11/10/2023 MALSAWMA 2205001WL000696 MALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029925 Mr. MALSAWMA & ZONUNTLUANGI MIZORAM RURAL BANK(607230)
452 THINGDAWL MZ-05-001-013-001/237
(Kawnpui South) 		2205001000NRG24101020230141252 11/10/2023 LALTANPUII 2205001WL000696 LALTANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029565 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
453 THINGDAWL MZ-05-001-013-001/238
(Kawnpui South) 		2205001000NRG24101020230141253 11/10/2023 NGURTHULI 2205001WL000696 NGURTHULI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029732 Mr. NGURTHULI . MIZORAM RURAL BANK(607230)
454 THINGDAWL MZ-05-001-013-001/239
(Kawnpui South) 		2205001000NRG24101020230141254 11/10/2023 LALNUNTLUANGI 2205001WL000696 LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029762 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
455 THINGDAWL MZ-05-001-013-001/241
(Kawnpui South) 		2205001000NRG24101020230141256 11/10/2023 SANGPUII 2205001WL000696 SANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029687 MRS SANGPUII STATE BANK OF INDIA(508548)
456 THINGDAWL MZ-05-001-013-001/242
(Kawnpui South) 		2205001000NRG24101020230141257 11/10/2023 VANRAMLAWMI 2205001WL000696 VANRAMLAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029515 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
457 THINGDAWL MZ-05-001-013-001/243
(Kawnpui South) 		2205001000NRG24101020230141258 11/10/2023 R VANLALRUATI 2205001WL000696 R VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029716 MRS LALRUATI STATE BANK OF INDIA(508548)
458 THINGDAWL MZ-05-001-013-001/244
(Kawnpui South) 		2205001000NRG24101020230141259 11/10/2023 LALREMDIKI 2205001WL000696 LALREMDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029988 Miss. LALREMDIKI . MIZORAM RURAL BANK(607230)
459 THINGDAWL MZ-05-001-013-001/245
(Kawnpui South) 		2205001000NRG24101020230141260 11/10/2023 VANLALDIKI 2205001WL000696 VANLALDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029837 VANLALDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
460 THINGDAWL MZ-05-001-013-001/246
(Kawnpui South) 		2205001000NRG24101020230141261 11/10/2023 THANMAWII 2205001WL000696 THANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029814 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
461 THINGDAWL MZ-05-001-013-001/247
(Kawnpui South) 		2205001000NRG24101020230141262 11/10/2023 LALMUANAWMI 2205001WL000696 LALMUANAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029748 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 THINGDAWL MZ-05-001-013-001/248
(Kawnpui South) 		2205001000NRG24101020230141263 11/10/2023 LALSIAMPUII 2205001WL000696 LALSIAMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029574 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
463 THINGDAWL MZ-05-001-013-001/251
(Kawnpui South) 		2205001000NRG24101020230141266 11/10/2023 ZORAMI 2205001WL000696 ZORAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029558 MR DARTHANGVUNGA STATE BANK OF INDIA(508548)
464 THINGDAWL MZ-05-001-013-001/252
(Kawnpui South) 		2205001000NRG24101020230141267 11/10/2023 CHHANDAMTHANGI 2205001WL000696 CHHANDAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029771 Mrs. CHHANDAMTHANGI . MIZORAM RURAL BANK(607230)
465 THINGDAWL MZ-05-001-013-001/253
(Kawnpui South) 		2205001000NRG24101020230141268 11/10/2023 VANLALTLANZOVI 2205001WL000696 VANLALTLANZOVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029547 Ms. VANLALTLANZOVI . MIZORAM RURAL BANK(607230)
466 THINGDAWL MZ-05-001-013-001/255
(Kawnpui South) 		2205001000NRG24101020230141270 11/10/2023 LALMALSAWMI 2205001WL000696 LALMALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029514 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
467 THINGDAWL MZ-05-001-013-001/256
(Kawnpui South) 		2205001000NRG24101020230141271 11/10/2023 LALNUNDANGI 2205001WL000696 LALNUNDANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029457 Mrs. LALNUNDANGI . MIZORAM RURAL BANK(607230)
468 THINGDAWL MZ-05-001-013-001/257
(Kawnpui South) 		2205001000NRG24101020230141272 11/10/2023 RORELMAWII 2205001WL000696 RORELMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029820 Mrs. RORELMAWII . MIZORAM RURAL BANK(607230)
469 THINGDAWL MZ-05-001-013-001/258
(Kawnpui South) 		2205001000NRG24101020230141273 11/10/2023 LALVULMAWII 2205001WL000696 LALVULMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029461 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
470 THINGDAWL MZ-05-001-013-001/261
(Kawnpui South) 		2205001000NRG24101020230141275 11/10/2023 SAWIKHUMI 2205001WL000696 SAWIKHUMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029308 Mrs. SAWIKHUMI . MIZORAM RURAL BANK(607230)
471 THINGDAWL MZ-05-001-013-001/262
(Kawnpui South) 		2205001000NRG24101020230141276 11/10/2023 LALLIANKIMI 2205001WL000696 LALLIANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029765 MRS LALLIANKIMI STATE BANK OF INDIA(508548)
472 THINGDAWL MZ-05-001-013-001/266
(Kawnpui South) 		2205001000NRG24101020230141279 11/10/2023 LALHMACHHUANI 2205001WL000696 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029902 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
473 THINGDAWL MZ-05-001-013-001/267
(Kawnpui South) 		2205001000NRG24101020230141280 11/10/2023 LALHUAMI 2205001WL000696 LALHUAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029620 Ms. LALHUAMI . MIZORAM RURAL BANK(607230)
474 THINGDAWL MZ-05-001-013-001/269
(Kawnpui South) 		2205001000NRG24101020230141281 11/10/2023 TLANGHMINGTHANGI 2205001WL000696 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7389030034 Aadhaar Number not Mapped to Account Number
475 THINGDAWL MZ-05-001-013-001/270
(Kawnpui South) 		2205001000NRG24101020230141282 11/10/2023 VANLALPEKA 2205001WL000696 VANLALPEKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029987 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
476 THINGDAWL MZ-05-001-013-001/271
(Kawnpui South) 		2205001000NRG24101020230141283 11/10/2023 LALCHHANDAMA 2205001WL000696 LALCHHANDAMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029810 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
477 THINGDAWL MZ-05-001-013-001/272
(Kawnpui South) 		2205001000NRG24101020230141284 11/10/2023 HMINGTHANI 2205001WL000696 HMINGTHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029789 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
478 THINGDAWL MZ-05-001-013-001/273
(Kawnpui South) 		2205001000NRG24101020230141285 11/10/2023 LALTHANKIMI 2205001WL000696 LALTHANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029811 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
479 THINGDAWL MZ-05-001-013-001/274
(Kawnpui South) 		2205001000NRG24101020230141286 11/10/2023 VANLALRUATI 2205001WL000696 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029685 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
480 THINGDAWL MZ-05-001-013-001/275
(Kawnpui South) 		2205001000NRG24101020230141287 11/10/2023 LALRILIANI 2205001WL000696 LALRILIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029807 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
481 THINGDAWL MZ-05-001-013-001/277
(Kawnpui South) 		2205001000NRG24101020230141288 11/10/2023 LIANMAWII 2205001WL000696 LIANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029757 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
482 THINGDAWL MZ-05-001-013-001/278
(Kawnpui South) 		2205001000NRG24101020230141289 11/10/2023 LALDIKKIMI 2205001WL000696 LALDIKKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029989 Mrs. LALDIKKIMI . MIZORAM RURAL BANK(607230)
483 THINGDAWL MZ-05-001-013-001/279
(Kawnpui South) 		2205001000NRG24101020230141290 11/10/2023 LALDUHZUALI 2205001WL000696 LALDUHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029905 Mrs. R LALDUHZUALI . MIZORAM RURAL BANK(607230)
484 THINGDAWL MZ-05-001-013-001/281
(Kawnpui South) 		2205001000NRG24101020230141292 11/10/2023 LALDUHAWMI 2205001WL000696 LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029744 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
485 THINGDAWL MZ-05-001-013-001/282
(Kawnpui South) 		2205001000NRG24101020230141293 11/10/2023 LALSAWMLIANI 2205001WL000696 LALSAWMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029831 LALSAWMLIANI . MIZORAM RURAL BANK(607230)
486 THINGDAWL MZ-05-001-013-001/283
(Kawnpui South) 		2205001000NRG24101020230141294 11/10/2023 LALTHIANGHLIMI 2205001WL000696 LALTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029763 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
487 THINGDAWL MZ-05-001-013-001/289
(Kawnpui South) 		2205001000NRG24101020230141298 11/10/2023 LALTHLAMUANI 2205001WL000696 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029966 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
488 THINGDAWL MZ-05-001-013-001/290
(Kawnpui South) 		2205001000NRG24101020230141299 11/10/2023 LALHMINGLIANI 2205001WL000696 LALHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029753 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
489 THINGDAWL MZ-05-001-013-001/292
(Kawnpui South) 		2205001000NRG24101020230141301 11/10/2023 LALTHANKIMI 2205001WL000696 LALTHANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029725 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
490 THINGDAWL MZ-05-001-013-001/294
(Kawnpui South) 		2205001000NRG24101020230141303 11/10/2023 ZOHMINGTHANGI 2205001WL000696 ZOHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029746 Mrs. ZOHMINTHANGI . MIZORAM RURAL BANK(607230)
491 THINGDAWL MZ-05-001-013-001/297
(Kawnpui South) 		2205001000NRG24101020230141304 11/10/2023 DARRIKHUMI 2205001WL000696 DARRIKHUMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029805 Mrs. DARRIKHUMI NLUP . MIZORAM RURAL BANK(607230)
492 THINGDAWL MZ-05-001-013-001/298
(Kawnpui South) 		2205001000NRG24101020230141305 11/10/2023 HELEN LALREMSIAMI 2205001WL000696 HELEN LALREMSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029796 Mrs. HELEN LALREMSIAMI . MIZORAM RURAL BANK(607230)
493 THINGDAWL MZ-05-001-013-001/302
(Kawnpui South) 		2205001000NRG24101020230141307 11/10/2023 ZANAWLI 2205001WL000696 ZANAWLI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029964 MRS ZANAWLI STATE BANK OF INDIA(508548)
494 THINGDAWL MZ-05-001-013-001/303
(Kawnpui South) 		2205001000NRG24101020230141308 11/10/2023 LALBIAKDIKA 2205001WL000696 LALBIAKDIKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029747 Mrs. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
495 THINGDAWL MZ-05-001-013-001/305
(Kawnpui South) 		2205001000NRG24101020230141310 11/10/2023 LALTANPUIA 2205001WL000696 LALTANPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029983 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
496 THINGDAWL MZ-05-001-013-001/306
(Kawnpui South) 		2205001000NRG24101020230141311 11/10/2023 LALTLANKIMI 2205001WL000696 LALTLANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029616 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
497 THINGDAWL MZ-05-001-013-001/307
(Kawnpui South) 		2205001000NRG24101020230141312 11/10/2023 RAMTHARNGHAKI 2205001WL000696 RAMTHARNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029785 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
498 THINGDAWL MZ-05-001-013-001/308
(Kawnpui South) 		2205001000NRG24101020230141313 11/10/2023 ZAWNHLIRI 2205001WL000696 ZAWNHLIRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029893 Mrs. ZAWNHLIRI . MIZORAM RURAL BANK(607230)
499 THINGDAWL MZ-05-001-013-001/309
(Kawnpui South) 		2205001000NRG24101020230141314 11/10/2023 LALRINMAWII 2205001WL000696 LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029472 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
500 THINGDAWL MZ-05-001-013-001/310
(Kawnpui South) 		2205001000NRG24101020230141315 11/10/2023 LALHLIMI 2205001WL000696 LALHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029880 Mrs. LALHLIMI . MIZORAM RURAL BANK(607230)
501 THINGDAWL MZ-05-001-013-001/311
(Kawnpui South) 		2205001000NRG24101020230141316 11/10/2023 LALDINMAWII 2205001WL000696 LALDINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029528 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
502 THINGDAWL MZ-05-001-013-001/312
(Kawnpui South) 		2205001000NRG24101020230141317 11/10/2023 LALZARLIANI 2205001WL000696 LALZARLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029588 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
503 THINGDAWL MZ-05-001-013-001/314
(Kawnpui South) 		2205001000NRG24101020230141318 11/10/2023 LALTHIANGHLIMI 2205001WL000696 LALTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029868 Mr. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
504 THINGDAWL MZ-05-001-013-001/317
(Kawnpui South) 		2205001000NRG24101020230141321 11/10/2023 C.ZONUNSANGI 2205001WL000696 C.ZONUNSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029793 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
505 THINGDAWL MZ-05-001-013-001/318
(Kawnpui South) 		2205001000NRG24101020230141322 11/10/2023 LALPARLIANI 2205001WL000696 LALPARLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029897 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
506 THINGDAWL MZ-05-001-013-001/320
(Kawnpui South) 		2205001000NRG24101020230141323 11/10/2023 LAITHANGI 2205001WL000696 LAITHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029546 Ms. LAITHANGI . MIZORAM RURAL BANK(607230)
507 THINGDAWL MZ-05-001-013-001/321
(Kawnpui South) 		2205001000NRG24101020230141324 11/10/2023 LALMALSAWMA 2205001WL000696 LALMALSAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029584 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
508 THINGDAWL MZ-05-001-013-001/322
(Kawnpui South) 		2205001000NRG24101020230141325 11/10/2023 SANGHLIRI 2205001WL000696 SANGHLIRI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029696 MRS SANGHLIRI SANGHLIRI STATE BANK OF INDIA(508548)
509 THINGDAWL MZ-05-001-013-001/324
(Kawnpui South) 		2205001000NRG24101020230141326 11/10/2023 RAMTHANGI 2205001WL000696 RAMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029867 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
510 THINGDAWL MZ-05-001-013-001/325
(Kawnpui South) 		2205001000NRG24101020230141327 11/10/2023 LALFAKZUALI 2205001WL000696 LALFAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029577 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
511 THINGDAWL MZ-05-001-013-001/326
(Kawnpui South) 		2205001000NRG24101020230141328 11/10/2023 R.LALRINAWMA 2205001WL000696 R.LALRINAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029702 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
512 THINGDAWL MZ-05-001-013-001/327
(Kawnpui South) 		2205001000NRG24101020230141329 11/10/2023 VANTHIAMI 2205001WL000696 VANTHIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029843 Mrs. VANTHIAMI . MIZORAM RURAL BANK(607230)
513 THINGDAWL MZ-05-001-013-001/330
(Kawnpui South) 		2205001000NRG24101020230141331 11/10/2023 LABIAKNII 2205001WL000696 LABIAKNII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029619 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
514 THINGDAWL MZ-05-001-013-001/331
(Kawnpui South) 		2205001000NRG24101020230141332 11/10/2023 NGURZIKPUII 2205001WL000696 NGURZIKPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029941 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
515 THINGDAWL MZ-05-001-013-001/334
(Kawnpui South) 		2205001000NRG24101020230141334 11/10/2023 LALSAWMLIANI 2205001WL000696 LALSAWMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029527 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
516 THINGDAWL MZ-05-001-013-001/336
(Kawnpui South) 		2205001000NRG24101020230141335 11/10/2023 LALRINTLUANGI 2205001WL000696 LALRINTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029453 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
517 THINGDAWL MZ-05-001-013-001/337
(Kawnpui South) 		2205001000NRG24101020230141336 11/10/2023 K LALHMACHHUANA 2205001WL000696 K LALHMACHHUANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029604 Mr. K LALHMACHHUANA MIZORAM RURAL BANK(607230)
518 THINGDAWL MZ-05-001-013-001/339
(Kawnpui South) 		2205001000NRG24101020230141338 11/10/2023 LALTHANGZUALI 2205001WL000696 LALTHANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029700 MRS LALTHANG ZUALI STATE BANK OF INDIA(508548)
519 THINGDAWL MZ-05-001-013-001/340
(Kawnpui South) 		2205001000NRG24101020230141339 11/10/2023 LALHRUAIZELI 2205001WL000696 LALHRUAIZELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029452 Mrs. LALHRUAIZELI . MIZORAM RURAL BANK(607230)
520 THINGDAWL MZ-05-001-013-001/343
(Kawnpui South) 		2205001000NRG24101020230141341 11/10/2023 VANLALTLANI 2205001WL000696 VANLALTLANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029804 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
521 THINGDAWL MZ-05-001-013-001/344
(Kawnpui South) 		2205001000NRG24101020230141342 11/10/2023 LALCHHANHIMI 2205001WL000696 LALCHHANHIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029482 Mrs. LALCHHANHIMI AND LALTLANKIMI . MIZORAM RURAL BANK(607230)
522 THINGDAWL MZ-05-001-013-001/346
(Kawnpui South) 		2205001000NRG24101020230141343 11/10/2023 LALTHAKIMI 2205001WL000696 LALTHAKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029454 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
523 THINGDAWL MZ-05-001-013-001/347
(Kawnpui South) 		2205001000NRG24101020230141344 11/10/2023 LALHUNHLUI 2205001WL000696 LALHUNHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029460 Mr. LALHUNHLUI . MIZORAM RURAL BANK(607230)
524 THINGDAWL MZ-05-001-013-001/348
(Kawnpui South) 		2205001000NRG24101020230141345 11/10/2023 ZOSANGZUALI 2205001WL000696 ZOSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029848 Mrs. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
525 THINGDAWL MZ-05-001-013-001/350
(Kawnpui South) 		2205001000NRG24101020230141346 11/10/2023 LALROPUIA 2205001WL000696 LALROPUIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029792 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
526 THINGDAWL MZ-05-001-013-001/352
(Kawnpui South) 		2205001000NRG24101020230141348 11/10/2023 MALSAWMDAWNGKIMA 2205001WL000696 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029729 Mr. MS DAWNGKIMA MIZORAM RURAL BANK(607230)
527 THINGDAWL MZ-05-001-013-001/354
(Kawnpui South) 		2205001000NRG24101020230141349 11/10/2023 LALHMANGAIHI 2205001WL000696 LALHMANGAIHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029836 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
528 THINGDAWL MZ-05-001-013-001/355
(Kawnpui South) 		2205001000NRG24101020230141350 11/10/2023 R ENGROTHANGA 2205001WL000696 R ENGROTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029510 Mr. R ENGROTHANGA AND LALZAMLIANI . MIZORAM RURAL BANK(607230)
529 THINGDAWL MZ-05-001-013-001/356
(Kawnpui South) 		2205001000NRG24101020230141351 11/10/2023 CHHUANMAWII 2205001WL000696 CHHUANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030035 Mrs. CHHUANMAWII . MIZORAM RURAL BANK(607230)
530 THINGDAWL MZ-05-001-013-001/360
(Kawnpui South) 		2205001000NRG24101020230141352 11/10/2023 LALTHANZAUVI 2205001WL000696 LALTHANZAUVI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029979 Mr. KAPTLUANGA and THANZAUVI . MIZORAM RURAL BANK(607230)
531 THINGDAWL MZ-05-001-013-001/361
(Kawnpui South) 		2205001000NRG24101020230141353 11/10/2023 ZOTHANPARI 2205001WL000696 ZOTHANPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029572 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
532 THINGDAWL MZ-05-001-013-001/362
(Kawnpui South) 		2205001000NRG24101020230141354 11/10/2023 ZOSANGI 2205001WL000696 ZOSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029456 Mrs. ZASANGLIANI . MIZORAM RURAL BANK(607230)
533 THINGDAWL MZ-05-001-013-001/364
(Kawnpui South) 		2205001000NRG24101020230141356 11/10/2023 VANLALPEKI 2205001WL000696 VANLALPEKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029579 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
534 THINGDAWL MZ-05-001-013-001/365
(Kawnpui South) 		2205001000NRG24101020230141357 11/10/2023 RAMLIANI 2205001WL000696 RAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029552 Mrs. RAMLIANI . LALHMINGMAWII MIZORAM RURAL BANK(607230)
535 THINGDAWL MZ-05-001-013-001/366
(Kawnpui South) 		2205001000NRG24101020230141358 11/10/2023 VANLALCHHUANGA 2205001WL000696 VANLALCHHUANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029899 Mr. VANLALCHHUANGA AND VANLALAUVI . MIZORAM RURAL BANK(607230)
536 THINGDAWL MZ-05-001-013-001/367
(Kawnpui South) 		2205001000NRG24101020230141359 11/10/2023 LALMUANPUII 2205001WL000696 LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029364 MRS LALMUANPUII STATE BANK OF INDIA(508548)
537 THINGDAWL MZ-05-001-013-001/369
(Kawnpui South) 		2205001000NRG24101020230141361 11/10/2023 RUTHI LALTHANMAWII 2205001WL000696 RUTHI LALTHANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029866 Mrs. RUTHI LALTHANMAWII . MIZORAM RURAL BANK(607230)
538 THINGDAWL MZ-05-001-013-001/370
(Kawnpui South) 		2205001000NRG24101020230141362 11/10/2023 HMINGTHANZAMI 2205001WL000696 HMINGTHANZAMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029764 Miss. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
539 THINGDAWL MZ-05-001-013-001/373
(Kawnpui South) 		2205001000NRG24101020230141364 11/10/2023 RANGCHHUNGA 2205001WL000696 RANGCHHUNGA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029761 Mr. P RANGCHHUNGA . MIZORAM RURAL BANK(607230)
540 THINGDAWL MZ-05-001-013-001/374
(Kawnpui South) 		2205001000NRG24101020230141365 11/10/2023 LALREMCHHUNGA 2205001WL000696 LALREMCHHUNGA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029749 Mr. LALREMCHHUNGA . MIZORAM RURAL BANK(607230)
541 THINGDAWL MZ-05-001-013-001/376
(Kawnpui South) 		2205001000NRG24101020230141366 11/10/2023 VANLALSAWMI 2205001WL000696 VANLALSAWMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029622 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
542 THINGDAWL MZ-05-001-013-001/377
(Kawnpui South) 		2205001000NRG24101020230141367 11/10/2023 VANLALZAWNGKIMI 2205001WL000696 VANLALZAWNGKIMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029892 Mrs. VANLALZAWNGKIMI . MIZORAM RURAL BANK(607230)
543 THINGDAWL MZ-05-001-013-001/378
(Kawnpui-III) 		2205001000NRG24101020230141989 11/10/2023 ESTHER LALNUNMAWII 2205001WL000698 ESTHER LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029424 Ms. ESTHER LALNUNMAWII MIZORAM RURAL BANK(607230)
544 THINGDAWL MZ-05-001-013-001/379
(Kawnpui South) 		2205001000NRG24101020230141368 11/10/2023 LALCHHANHIMI 2205001WL000696 LALCHHANHIMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029618 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
545 THINGDAWL MZ-05-001-013-001/384
(Kawnpui South) 		2205001000NRG24101020230141370 11/10/2023 LALLIANPUII 2205001WL000696 LALLIANPUII 00293 SBIN0RRMIGB 747 747 Processed 12/11/2023 7389029838 LALLIANPUII PUNJAB & SIND BANK(607087)
546 THINGDAWL MZ-05-001-013-001/534
(Kawnpui South) 		2205001000NRG24101020230141371 11/10/2023 LALTHANPARI 2205001WL000696 LALTHANPARI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029608 Mrs. LALTHANPARI AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
547 THINGDAWL MZ-05-001-013-001/579
(Kawnpui South) 		2205001000NRG24101020230141374 11/10/2023 LALCHHUANAWMI 2205001WL000696 LALCHHUANAWMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029777 LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
548 THINGDAWL MZ-05-001-013-001/582
(Kawnpui South) 		2205001000NRG24101020230141376 11/10/2023 C.VANPARMAWII 2205001WL000696 C.VANPARMAWII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029776 Mrs. C VANPARMAWII . MIZORAM RURAL BANK(607230)
549 THINGDAWL MZ-05-001-013-001/583
(Kawnpui South) 		2205001000NRG24101020230141377 11/10/2023 GEETA DEVI 2205001WL000696 GEETA DEVI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029934 MR UMESH KUMAR RAJAK STATE BANK OF INDIA(508548)
550 THINGDAWL MZ-05-001-013-001/585
(Kawnpui South) 		2205001000NRG24101020230141378 11/10/2023 ZAMVELI 2205001WL000696 ZAMVELI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029874 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
551 THINGDAWL MZ-05-001-013-001/586
(Kawnpui South) 		2205001000NRG24101020230141379 11/10/2023 DINGLIANI 2205001WL000696 DINGLIANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029929 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
552 THINGDAWL MZ-05-001-013-001/589
(Kawnpui South) 		2205001000NRG24101020230141380 11/10/2023 VANLALHRUAIA 2205001WL000696 VANLALHRUAIA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029772 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
553 THINGDAWL MZ-05-001-013-001/598
(Kawnpui South) 		2205001000NRG24101020230141382 11/10/2023 LALMALSAWMI 2205001WL000696 LALMALSAWMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029477 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 THINGDAWL MZ-05-001-013-001/599
(Kawnpui South) 		2205001000NRG24101020230141383 11/10/2023 LALTLANTHANGI 2205001WL000696 LALTLANTHANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029602 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
555 THINGDAWL MZ-05-001-013-001/600
(Kawnpui South) 		2205001000NRG24101020230141384 11/10/2023 TLANGMAWII 2205001WL000696 TLANGMAWII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029758 Mrs. J TLANGMAWII . MIZORAM RURAL BANK(607230)
556 THINGDAWL MZ-05-001-013-001/603
(Kawnpui South) 		2205001000NRG24101020230141385 11/10/2023 VANLALHRUAII 2205001WL000696 VANLALHRUAII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029790 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
557 THINGDAWL MZ-05-001-013-001/604
(Kawnpui South) 		2205001000NRG24101020230141386 11/10/2023 LALBIAKZUALI 2205001WL000696 LALBIAKZUALI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029808 Mr. CHHUANVELA AND LALBIAKZUALI . MIZORAM RURAL BANK(607230)
558 THINGDAWL MZ-05-001-013-001/607
(Kawnpui South) 		2205001000NRG24101020230141388 11/10/2023 LALZAMLIANI 2205001WL000696 LALZAMLIANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389030033 MR C ROLIANA STATE BANK OF INDIA(508548)
559 THINGDAWL MZ-05-001-013-001/609
(Kawnpui South) 		2205001000NRG24101020230141390 11/10/2023 VANLALKUNGI 2205001WL000696 VANLALKUNGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029367 VANLALKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
560 THINGDAWL MZ-05-001-013-001/610
(Kawnpui South) 		2205001000NRG24101020230141391 11/10/2023 LALLAWMZUALI 2205001WL000696 LALLAWMZUALI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029317 LALLAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
561 THINGDAWL MZ-05-001-013-001/611
(Kawnpui South) 		2205001000NRG24101020230141392 11/10/2023 HUALTHANMAWIA 2205001WL000696 HUALTHANMAWIA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029518 Mr. HUALTHANMAWIA AND LALRINTLUANGI . MIZORAM RURAL BANK(607230)
562 THINGDAWL MZ-05-001-013-001/618
(Kawnpui South) 		2205001000NRG24101020230141394 11/10/2023 VANLALRINGI 2205001WL000696 VANLALRINGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029373 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
563 THINGDAWL MZ-05-001-013-001/619
(Kawnpui South) 		2205001000NRG24101020230141395 11/10/2023 VANLALTHLANI 2205001WL000696 VANLALTHLANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029781 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
564 THINGDAWL MZ-05-001-013-001/620
(Kawnpui South) 		2205001000NRG24101020230141396 11/10/2023 LALRINHLUA 2205001WL000696 LALRINHLUA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029352 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
565 THINGDAWL MZ-05-001-013-001/621
(Kawnpui South) 		2205001000NRG24101020230141397 11/10/2023 LALHMINGTHANGI 2205001WL000696 LALHMINGTHANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029752 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
566 THINGDAWL MZ-05-001-013-001/622
(Kawnpui South) 		2205001000NRG24101020230141398 11/10/2023 VANLALTLANI 2205001WL000696 VANLALTLANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029478 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
567 THINGDAWL MZ-05-001-013-001/623
(Kawnpui South) 		2205001000NRG24101020230141399 11/10/2023 LALBUATSAIHI 2205001WL000696 LALBUATSAIHI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029800 MR LALNGURA STATE BANK OF INDIA(508548)
568 THINGDAWL MZ-05-001-013-001/627
(Kawnpui South) 		2205001000NRG24101020230141402 11/10/2023 HRANGNEIHKIMI 2205001WL000696 HRANGNEIHKIMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029728 Mrs. HRANGNEIHKIMI . MIZORAM RURAL BANK(607230)
569 THINGDAWL MZ-05-001-013-001/628
(Kawnpui South) 		2205001000NRG24101020230141403 11/10/2023 LALZAWMLIANI 2205001WL000696 LALZAWMLIANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029714 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
570 THINGDAWL MZ-05-001-013-001/629
(Kawnpui South) 		2205001000NRG24101020230141404 11/10/2023 VANLALRUATI 2205001WL000696 VANLALRUATI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029689 Mrs. K VANLALRUATI MIZORAM RURAL BANK(607230)
571 THINGDAWL MZ-05-001-013-001/630
(Kawnpui South) 		2205001000NRG24101020230141405 11/10/2023 SUMITRA 2205001WL000696 SUMITRA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029496 Mrs. SUMITRA SUNAR . MIZORAM RURAL BANK(607230)
572 THINGDAWL MZ-05-001-013-001/634
(Kawnpui South) 		2205001000NRG24101020230141407 11/10/2023 H MALSAWMDAWNGKIMI 2205001WL000696 H MALSAWMDAWNGKIMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029583 Mr. LALLAWMAWMA & H MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
573 THINGDAWL MZ-05-001-013-001/637
(Kawnpui South) 		2205001000NRG24101020230141408 11/10/2023 ZEMTHANGPUII 2205001WL000696 ZEMTHANGPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029512 Mr. ZEMTHANGPUII . MIZORAM RURAL BANK(607230)
574 THINGDAWL MZ-05-001-013-001/639
(Kawnpui South) 		2205001000NRG24101020230141409 11/10/2023 LALBIAKNUNGI 2205001WL000696 LALBIAKNUNGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029706 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
575 THINGDAWL MZ-05-001-013-001/643
(Kawnpui South) 		2205001000NRG24101020230141410 11/10/2023 LALREMMAWII 2205001WL000696 LALREMMAWII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029940 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
576 THINGDAWL MZ-05-001-013-001/649
(Kawnpui South) 		2205001000NRG24101020230141412 11/10/2023 LALTHLAMUANI 2205001WL000696 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029788 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
577 THINGDAWL MZ-05-001-013-001/655
(Kawnpui South) 		2205001000NRG24101020230141413 11/10/2023 F LALTLUANGPUII 2205001WL000696 F LALTLUANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029963 Mrs. F LALTLUANGPUII MIZORAM RURAL BANK(607230)
578 THINGDAWL MZ-05-001-013-001/656
(Kawnpui South) 		2205001000NRG24101020230141414 11/10/2023 LALZARMAWII 2205001WL000696 LALZARMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029521 Miss. LALZARMAWII . MIZORAM RURAL BANK(607230)
579 THINGDAWL MZ-05-001-013-001/657
(Kawnpui South) 		2205001000NRG24101020230141415 11/10/2023 VANLALHRUAII 2205001WL000696 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029495 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
580 THINGDAWL MZ-05-001-013-001/658
(Kawnpui South) 		2205001000NRG24101020230141416 11/10/2023 LALHMACHHUANI 2205001WL000696 LALHMACHHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029470 Mrs. LALHMACHHUANI AND LALCHHANHLUA . MIZORAM RURAL BANK(607230)
581 THINGDAWL MZ-05-001-013-001/661
(Kawnpui South) 		2205001000NRG24101020230141418 11/10/2023 RAMDINMAWII 2205001WL000696 RAMDINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029468 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
582 THINGDAWL MZ-05-001-013-001/665
(Kawnpui South) 		2205001000NRG24101020230141420 11/10/2023 LAIKUNGI 2205001WL000696 LAIKUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029726 MRS LAIKUNGI STATE BANK OF INDIA(508548)
583 THINGDAWL MZ-05-001-013-001/666
(KAWNPUI VENGLAI) 		2205001000NRG24101020230141421 11/10/2023 LALFAKMAWII 2205001WL000696 LALFAKMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029717 MRS LALFAKMAWII STATE BANK OF INDIA(508548)
584 THINGDAWL MZ-05-001-013-001/668
(Kawnpui South) 		2205001000NRG24101020230141422 11/10/2023 B.LALNUNTHAR 2205001WL000696 B.LALNUNTHAR 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029707 Mrs. B LALNUNTHARI . MIZORAM RURAL BANK(607230)
585 THINGDAWL MZ-05-001-013-001/670
(Kawnpui South) 		2205001000NRG24101020230141423 11/10/2023 LALBIAKMAWII 2205001WL000696 LALBIAKMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029780 Mr. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
586 THINGDAWL MZ-05-001-013-001/671
(Kawnpui South) 		2205001000NRG24101020230141424 11/10/2023 NINGAIHLIANI 2205001WL000696 NINGAIHLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029711 Mrs. NINGAIHLIANI . MIZORAM RURAL BANK(607230)
587 THINGDAWL MZ-05-001-013-001/674
(Kawnpui South) 		2205001000NRG24101020230141425 11/10/2023 L.HMANGAIHZUALI 2205001WL000696 L.HMANGAIHZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029300 Mrs. L HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
588 THINGDAWL MZ-05-001-013-001/675
(Kawnpui South) 		2205001000NRG24101020230141426 11/10/2023 LALTHANGTHUAMI 2205001WL000696 LALTHANGTHUAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029713 Mrs. THANGTHUAMI T LALNUNPUII . MIZORAM RURAL BANK(607230)
589 THINGDAWL MZ-05-001-013-001/677
(Kawnpui South) 		2205001000NRG24101020230141427 11/10/2023 LALDUHSAKA 2205001WL000696 LALDUHSAKA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029740 Mr. DUHSAKA . MIZORAM RURAL BANK(607230)
590 THINGDAWL MZ-05-001-013-001/678
(Kawnpui South) 		2205001000NRG24101020230141428 11/10/2023 C.LALHRIATPUII 2205001WL000696 C.LALHRIATPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029872 Mrs. C.LALHRIATPUII . MIZORAM RURAL BANK(607230)
591 THINGDAWL MZ-05-001-013-001/697
(Kawnpui South) 		2205001000NRG24101020230141429 11/10/2023 SAWMKIMI 2205001WL000696 SAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029734 Mrs. SAWMKIMI . MIZORAM RURAL BANK(607230)
592 THINGDAWL MZ-05-001-013-001/699
(Kawnpui South) 		2205001000NRG24101020230141430 11/10/2023 LALTHIANGHLIMI 2205001WL000696 LALTHIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029942 Mrs. H LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
593 THINGDAWL MZ-05-001-013-001/701
(Kawnpui South) 		2205001000NRG24101020230141431 11/10/2023 LALHMINGMAWII 2205001WL000696 LALHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029709 Mrs. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
594 THINGDAWL MZ-05-001-013-001/702
(Kawnpui South) 		2205001000NRG24101020230141432 11/10/2023 LALDUHI 2205001WL000696 LALDUHI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029302 Mr. RICHARD LALCHHUANGKIMA . MIZORAM RURAL BANK(607230)
595 THINGDAWL MZ-05-001-013-001/704
(Kawnpui South) 		2205001000NRG24101020230141434 11/10/2023 LALRINKIMI 2205001WL000696 LALRINKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029723 Mrs. VANLALMUANA . MIZORAM RURAL BANK(607230)
596 THINGDAWL MZ-05-001-013-001/710
(Kawnpui South) 		2205001000NRG24101020230141437 11/10/2023 KHAWLHNEMI 2205001WL000696 KHAWLHNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029720 Mrs. KHAWLHNEMI . MIZORAM RURAL BANK(607230)
597 THINGDAWL MZ-05-001-013-001/712
(Kawnpui South) 		2205001000NRG24101020230141439 11/10/2023 LALENGCHHUNGI 2205001WL000696 LALENGCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029784 Mrs. LALENCHHUNGI . MIZORAM RURAL BANK(607230)
598 THINGDAWL MZ-05-001-013-001/716
(Kawnpui South) 		2205001000NRG24101020230141440 11/10/2023 LALTHLAMUANI 2205001WL000696 LALTHLAMUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029928 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
599 THINGDAWL MZ-05-001-013-001/718
(Kawnpui South) 		2205001000NRG24101020230141442 11/10/2023 KAPTHANGA 2205001WL000696 KAPTHANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029769 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
600 THINGDAWL MZ-05-001-013-001/719
(Kawnpui South) 		2205001000NRG24101020230141443 11/10/2023 K.NUSUNGI 2205001WL000696 K.NUSUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029775 K NGUNSUNGI CANARA BANK(508532)
601 THINGDAWL MZ-05-001-013-001/721
(Kawnpui South) 		2205001000NRG24101020230141445 11/10/2023 MALSAWMKIMI 2205001WL000696 MALSAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029926 MALSAWMKIMI and IRENE LALRUATPUII . MIZORAM RURAL BANK(607230)
602 THINGDAWL MZ-05-001-013-001/723
(Kawnpui South) 		2205001000NRG24101020230141447 11/10/2023 NGURZAMLIANI 2205001WL000696 NGURZAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029823 Mrs. NGURZAMLIANI . . MIZORAM RURAL BANK(607230)
603 THINGDAWL MZ-05-001-013-001/725
(Kawnpui South) 		2205001000NRG24101020230141448 11/10/2023 RAMNUNTHARI 2205001WL000696 RAMNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029742 MR LALDUHAWMA STATE BANK OF INDIA(508548)
604 THINGDAWL MZ-05-001-013-001/726
(Kawnpui South) 		2205001000NRG24101020230141449 11/10/2023 LALDINGLIANI 2205001WL000696 LALDINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029870 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
605 THINGDAWL MZ-05-001-013-001/728
(Kawnpui South) 		2205001000NRG24101020230141450 11/10/2023 LALRINGVELI 2205001WL000696 LALRINGVELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029694 Mrs. LALRINVELI . MIZORAM RURAL BANK(607230)
606 THINGDAWL MZ-05-001-013-001/731
(Kawnpui South) 		2205001000NRG24101020230141451 11/10/2023 LALHUALCHHUNGI 2205001WL000696 LALHUALCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029774 LALHUALCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
607 THINGDAWL MZ-05-001-013-001/733
(Kawnpui South) 		2205001000NRG24101020230141452 11/10/2023 LALDINTHARI 2205001WL000696 LALDINTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030038 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
608 THINGDAWL MZ-05-001-013-001/736
(Kawnpui South) 		2205001000NRG24101020230141454 11/10/2023 ESTHER LALRINMAWII 2205001WL000696 ESTHER LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029715 Miss. ESTHER LALRINMAWII . MIZORAM RURAL BANK(607230)
609 THINGDAWL MZ-05-001-013-001/737
(Kawnpui South) 		2205001000NRG24101020230141455 11/10/2023 ZOPARI 2205001WL000696 ZOPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029403 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
610 THINGDAWL MZ-05-001-013-001/738
(KAWNPUI VENGLAI) 		2205001000NRG24101020230141456 11/10/2023 REMNALALTLUANGI 2205001WL000696 REMNALALTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029490 Ms. REMNALALTLUANGI AND ROLUAHKILI . MIZORAM RURAL BANK(607230)
611 THINGDAWL MZ-05-001-013-001/739
(Kawnpui South) 		2205001000NRG24101020230141457 11/10/2023 VANLALRUATI 2205001WL000696 VANLALRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029581 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
612 THINGDAWL MZ-05-001-013-001/743
(Kawnpui South) 		2205001000NRG24101020230141458 11/10/2023 LALZUITLUANGI 2205001WL000696 LALZUITLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029293 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
613 THINGDAWL MZ-05-001-013-001/746
(Kawnpui South) 		2205001000NRG24101020230141460 11/10/2023 NGAIHAWMI 2205001WL000696 NGAIHAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029721 Mr. H THAHLIANA . MIZORAM RURAL BANK(607230)
614 THINGDAWL MZ-05-001-013-001/750
(Kawnpui South) 		2205001000NRG24101020230141461 11/10/2023 ZONUNSIAMI 2205001WL000696 ZONUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030037 Mrs. ZONUNSIAMI AND SAIZIKA . MIZORAM RURAL BANK(607230)
615 THINGDAWL MZ-05-001-013-001/753
(KAWNPUI VENGLAI) 		2205001000NRG24101020230141462 11/10/2023 LALNUNFELI 2205001WL000696 LALNUNFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029319 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
616 THINGDAWL MZ-05-001-013-001/757
(Kawnpui South) 		2205001000NRG24101020230141464 11/10/2023 LALREMRUATI 2205001WL000696 LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029895 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
617 THINGDAWL MZ-05-001-013-001/758
(Kawnpui South) 		2205001000NRG24101020230141465 11/10/2023 LALRINPUII 2205001WL000696 LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029786 Mrs. J LALRINPUII . MIZORAM RURAL BANK(607230)
618 THINGDAWL MZ-05-001-013-001/759
(Kawnpui South) 		2205001000NRG24101020230141466 11/10/2023 KHANNIANGI 2205001WL000696 KHANNIANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029703 Mrs. KHAN NIANGI . MIZORAM RURAL BANK(607230)
619 THINGDAWL MZ-05-001-013-001/761
(Kawnpui South) 		2205001000NRG24101020230141467 11/10/2023 LALTHAFELI 2205001WL000696 LALTHAFELI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029791 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
620 THINGDAWL MZ-05-001-013-001/762
(Kawnpui South) 		2205001000NRG24101020230141468 11/10/2023 VANLALHRUAII 2205001WL000696 VANLALHRUAII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029840 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
621 THINGDAWL MZ-05-001-013-001/763
(Kawnpui South) 		2205001000NRG24101020230141469 11/10/2023 LALMUANKIMI 2205001WL000696 LALMUANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029553 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
622 THINGDAWL MZ-05-001-013-001/764
(Kawnpui South) 		2205001000NRG24101020230141470 11/10/2023 LALTHANTLUANGI 2205001WL000696 LALTHANTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029815 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
623 THINGDAWL MZ-05-001-013-001/765
(Kawnpui South) 		2205001000NRG24101020230141471 11/10/2023 RONEIHSANGI 2205001WL000696 RONEIHSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029898 Mrs. RONEIHSANGI AND LALRAMZAUVA . MIZORAM RURAL BANK(607230)
624 THINGDAWL MZ-05-001-013-001/766
(Kawnpui South) 		2205001000NRG24101020230141472 11/10/2023 LALFAKAWMI RALTE 2205001WL000696 LALFAKAWMI RALTE 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029646 Mrs. LALFAKAWMI RALTE MIZORAM RURAL BANK(607230)
625 THINGDAWL MZ-05-001-013-001/767
(Kawnpui South) 		2205001000NRG24101020230141473 11/10/2023 LALNUNSIAMI 2205001WL000696 LALNUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029773 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
626 THINGDAWL MZ-05-001-013-001/768
(Kawnpui South) 		2205001000NRG24101020230141474 11/10/2023 V.L RUATI 2205001WL000696 V.L RUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029755 Mrs. VL.RUATI . MIZORAM RURAL BANK(607230)
627 THINGDAWL MZ-05-001-013-001/769
(Kawnpui South) 		2205001000NRG24101020230141475 11/10/2023 LALENGKIMI 2205001WL000696 LALENGKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029888 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
628 THINGDAWL MZ-05-001-013-001/770
(Kawnpui South) 		2205001000NRG24101020230141476 11/10/2023 VANLALCHHUNGI 2205001WL000696 VANLALCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029724 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
629 THINGDAWL MZ-05-001-013-001/771
(Kawnpui South) 		2205001000NRG24101020230141477 11/10/2023 LALREMDIKI 2205001WL000696 LALREMDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029932 Mrs. LALREMDIKI . MIZORAM RURAL BANK(607230)
630 THINGDAWL MZ-05-001-013-001/772
(Kawnpui South) 		2205001000NRG24101020230141478 11/10/2023 LALHMINGHLUI 2205001WL000696 LALHMINGHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029882 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
631 THINGDAWL MZ-05-001-013-001/773
(Kawnpui South) 		2205001000NRG24101020230141479 11/10/2023 THANHMINGMAWII 2205001WL000696 THANHMINGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029760 Mrs. THANHMINGMAWII . MIZORAM RURAL BANK(607230)
632 THINGDAWL MZ-05-001-013-001/774
(Kawnpui South) 		2205001000NRG24101020230141480 11/10/2023 LALENGLIANI 2205001WL000696 LALENGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029938 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
633 THINGDAWL MZ-05-001-013-001/776
(Kawnpui South) 		2205001000NRG24101020230141481 11/10/2023 B.LALRINTHANGI 2205001WL000696 B.LALRINTHANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029832 Mrs. B. LALRINTHANGI . MIZORAM RURAL BANK(607230)
634 THINGDAWL MZ-05-001-013-001/778
(Kawnpui South) 		2205001000NRG24101020230141482 11/10/2023 R.LALCHHANHIMI 2205001WL000696 R.LALCHHANHIMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029768 Mrs. MARY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
635 THINGDAWL MZ-05-001-013-001/779
(Kawnpui South) 		2205001000NRG24101020230141483 11/10/2023 SAIHMINGLIANI 2205001WL000696 SAIHMINGLIANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029821 Mrs. SAIHMINGLIANI SAILO MIZORAM RURAL BANK(607230)
636 THINGDAWL MZ-05-001-013-001/780
(Kawnpui South) 		2205001000NRG24101020230141484 11/10/2023 LALNGAIHZUALI 2205001WL000696 LALNGAIHZUALI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029875 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
637 THINGDAWL MZ-05-001-013-001/783
(Kawnpui South) 		2205001000NRG24101020230141485 11/10/2023 LALTHANPUII 2205001WL000696 LALTHANPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029779 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
638 THINGDAWL MZ-05-001-013-001/784
(Kawnpui South) 		2205001000NRG24101020230141486 11/10/2023 VANLALHRUAII 2205001WL000696 VANLALHRUAII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029759 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
639 THINGDAWL MZ-05-001-013-001/785
(Kawnpui South) 		2205001000NRG24101020230141487 11/10/2023 LAITHANGPUII 2205001WL000696 LAITHANGPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029479 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
640 THINGDAWL MZ-05-001-013-001/786
(Kawnpui South) 		2205001000NRG24101020230141488 11/10/2023 LALNGILNEII 2205001WL000696 LALNGILNEII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029813 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
641 THINGDAWL MZ-05-001-013-001/787
(Kawnpui South) 		2205001000NRG24101020230141489 11/10/2023 LALTHLAMUANI 2205001WL000696 LALTHLAMUANI 00293 SBIN0RRMIGB 747 747 Processed 12/11/2023 7389029739 LALTHLAMUANI PUNJAB & SIND BANK(607087)
642 THINGDAWL MZ-05-001-013-001/788
(Kawnpui South) 		2205001000NRG24101020230141490 11/10/2023 LIANSANGZELI 2205001WL000696 LIANSANGZELI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029745 Mrs. LIANSANGZELI . MIZORAM RURAL BANK(607230)
643 THINGDAWL MZ-05-001-013-001/789
(Kawnpui South) 		2205001000NRG24101020230141491 11/10/2023 LALHMINGHLUI 2205001WL000696 LALHMINGHLUI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029741 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
644 THINGDAWL MZ-05-001-013-001/790
(Kawnpui South) 		2205001000NRG24101020230141492 11/10/2023 VANLALHLUI 2205001WL000696 VANLALHLUI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029878 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
645 THINGDAWL MZ-05-001-013-001/791
(Kawnpui South) 		2205001000NRG24101020230141493 11/10/2023 LALRAMMUANI 2205001WL000696 LALRAMMUANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029743 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
646 THINGDAWL MZ-05-001-013-001/792
(Kawnpui South) 		2205001000NRG24101020230141494 11/10/2023 MALSAWMTLUANGI 2205001WL000696 MALSAWMTLUANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029817 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
647 THINGDAWL MZ-05-001-013-001/794
(Kawnpui South) 		2205001000NRG24101020230141495 11/10/2023 R.VANLALCHHUNGI 2205001WL000696 R.VANLALCHHUNGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029617 Ms. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
648 THINGDAWL MZ-05-001-013-001/795
(Kawnpui South) 		2205001000NRG24101020230141496 11/10/2023 P.D VANLALHMANGAIHI 2205001WL000696 P.D VANLALHMANGAIHI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029935 Mrs. PD VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
649 THINGDAWL MZ-05-001-013-001/796
(Kawnpui South) 		2205001000NRG24101020230141497 11/10/2023 LALPARMAWII 2205001WL000696 LALPARMAWII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029705 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
650 THINGDAWL MZ-05-001-013-001/798
(Kawnpui South) 		2205001000NRG24101020230141498 11/10/2023 LALHMANGAIHI HMAR 2205001WL000696 LALHMANGAIHI HMAR 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029294 Mrs. LALHMANGAIHI AND LALREMPUII KHIANGT MIZORAM RURAL BANK(607230)
651 THINGDAWL MZ-05-001-013-001/799
(Kawnpui South) 		2205001000NRG24101020230141499 11/10/2023 VANLALHMANGAIHI 2205001WL000696 VANLALHMANGAIHI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029299 Miss. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
652 THINGDAWL MZ-05-001-013-001/800
(Kawnpui South) 		2205001000NRG24101020230141500 11/10/2023 VANLALPARI 2205001WL000696 VANLALPARI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029695 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
653 THINGDAWL MZ-05-001-013-001/801
(Kawnpui South) 		2205001000NRG24101020230141501 11/10/2023 R.LALNUNSANGI 2205001WL000696 R.LALNUNSANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029809 Mrs. R LALNUNSANGI . MIZORAM RURAL BANK(607230)
654 THINGDAWL MZ-05-001-013-001/803
(Kawnpui South) 		2205001000NRG24101020230141503 11/10/2023 LALHMINGLIANI 2205001WL000696 LALHMINGLIANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029738 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
655 THINGDAWL MZ-05-001-013-001/804
(Kawnpui South) 		2205001000NRG24101020230141504 11/10/2023 LALRINKIMI 2205001WL000696 LALRINKIMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029783 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
656 THINGDAWL MZ-05-001-013-001/805
(Kawnpui South) 		2205001000NRG24101020230141505 11/10/2023 H.THANSANGA 2205001WL000696 H.THANSANGA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029767 Mr. H.THANSANGA . MIZORAM RURAL BANK(607230)
657 THINGDAWL MZ-05-001-013-001/806
(Kawnpui South) 		2205001000NRG24101020230141506 11/10/2023 LALPIANFELI 2205001WL000696 LALPIANFELI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029927 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
658 THINGDAWL MZ-05-001-013-001/817
(Kawnpui South) 		2205001000NRG24101020230141507 11/10/2023 LALNUNPUII 2205001WL000696 LALNUNPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389030036 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
659 THINGDAWL MZ-05-001-013-001/819
(Kawnpui South) 		2205001000NRG24101020230141509 11/10/2023 C.LALMUANPUII 2205001WL000696 C.LALMUANPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029894 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
660 THINGDAWL MZ-05-001-013-001/820
(Kawnpui South) 		2205001000NRG24101020230141510 11/10/2023 CHHUANKIMI 2205001WL000696 CHHUANKIMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029841 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
661 THINGDAWL MZ-05-001-013-001/825
(Kawnpui South) 		2205001000NRG24101020230141511 11/10/2023 LALHMINGSANGI 2205001WL000696 LALHMINGSANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029819 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
662 THINGDAWL MZ-05-001-013-001/826
(Kawnpui South) 		2205001000NRG24101020230141512 11/10/2023 H.D VANLALRUATI 2205001WL000696 H.D VANLALRUATI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029719 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
663 THINGDAWL MZ-05-001-013-001/828
(Kawnpui South) 		2205001000NRG24101020230141513 11/10/2023 LALRINDIKI 2205001WL000696 LALRINDIKI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389030041 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
664 THINGDAWL MZ-05-001-013-001/829
(Kawnpui South) 		2205001000NRG24101020230141514 11/10/2023 LALENGLIANI 2205001WL000696 LALENGLIANI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029833 MRS LALENGLIANI STATE BANK OF INDIA(508548)
665 THINGDAWL MZ-05-001-013-001/830
(Kawnpui South) 		2205001000NRG24101020230141515 11/10/2023 LALREMTLUANGI 2205001WL000696 LALREMTLUANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029701 Miss. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
666 THINGDAWL MZ-05-001-013-001/831
(Kawnpui South) 		2205001000NRG24101020230141516 11/10/2023 P.B VANLALTLUANGI 2205001WL000696 P.B VANLALTLUANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029766 Mr. H LALMUANPUIA . MIZORAM RURAL BANK(607230)
667 THINGDAWL MZ-05-001-013-001/834
(Kawnpui South) 		2205001000NRG24101020230141517 11/10/2023 LALHUMHIMI 2205001WL000696 LALHUMHIMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389030039 Mrs. LALHUMHIMI . MIZORAM RURAL BANK(607230)
668 THINGDAWL MZ-05-001-013-001/835
(Kawnpui South) 		2205001000NRG24101020230141518 11/10/2023 LALCHHANDAMI 2205001WL000696 LALCHHANDAMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029871 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
669 THINGDAWL MZ-05-001-013-001/836
(Kawnpui South) 		2205001000NRG24101020230141519 11/10/2023 TUANPUII 2205001WL000696 TUANPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029822 Mrs. TUANPUII . MIZORAM RURAL BANK(607230)
670 THINGDAWL MZ-05-001-013-001/838
(Kawnpui South) 		2205001000NRG24101020230141520 11/10/2023 VANLALTLANHLUPUII 2205001WL000696 VANLALTLANHLUPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029710 Miss. VANLALTLANHLUPUII . MIZORAM RURAL BANK(607230)
671 THINGDAWL MZ-05-001-013-001/840
(Kawnpui South) 		2205001000NRG24101020230141522 11/10/2023 HNEMI 2205001WL000696 HNEMI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029603 Mrs. LALHNEMKILI . MIZORAM RURAL BANK(607230)
672 THINGDAWL MZ-05-001-013-001/844
(Kawnpui South) 		2205001000NRG24101020230141524 11/10/2023 HRANGHNUNI 2205001WL000696 HRANGHNUNI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389030042 Mrs. HRANGHNUNI . MIZORAM RURAL BANK(607230)
673 THINGDAWL MZ-05-001-013-001/845
(Kawnpui South) 		2205001000NRG24101020230141525 11/10/2023 C.ZAITHANGI 2205001WL000696 C.ZAITHANGI 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029693 Mrs. C ZAITHANGI . MIZORAM RURAL BANK(607230)
674 THINGDAWL MZ-05-001-013-001/847
(Kawnpui South) 		2205001000NRG24101020230141527 11/10/2023 K.LALTANPUII 2205001WL000696 K.LALTANPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389029708 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
675 THINGDAWL MZ-05-001-014-001/186
(Kawnpui-III) 		2205001000NRG24101020230141991 11/10/2023 RAMDINSANGI 2205001WL000698 RAMDINSANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029428 Mrs. LALRAMDINSANGI . MIZORAM RURAL BANK(607230)
676 THINGDAWL MZ-05-001-014-001/195
(Kawnpui-III) 		2205001000NRG24101020230141992 11/10/2023 N LIANMAWII 2205001WL000698 N LIANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029504 Mrs. N. LIANMAWII . MIZORAM RURAL BANK(607230)
677 THINGDAWL MZ-05-001-018-001/1
(Kawnpui-III) 		2205001000NRG24101020230141993 11/10/2023 LALRINAWMI 2205001WL000698 LALRINAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029886 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
678 THINGDAWL MZ-05-001-018-001/101
(Kawnpui-III) 		2205001000NRG24101020230141995 11/10/2023 LALFAKAWMA 2205001WL000698 LALFAKAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029351 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
679 THINGDAWL MZ-05-001-018-001/105
(Kawnpui-III) 		2205001000NRG24101020230141998 11/10/2023 LALHLIMPUII 2205001WL000698 LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030031 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
680 THINGDAWL MZ-05-001-018-001/11
(Kawnpui-III) 		2205001000NRG24101020230142002 11/10/2023 RINAWMI 2205001WL000698 RINAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029355 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
681 THINGDAWL MZ-05-001-018-001/114
(Kawnpui-III) 		2205001000NRG24101020230142006 11/10/2023 LALTHANCHHUNGI 2205001WL000698 LALTHANCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029314 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
682 THINGDAWL MZ-05-001-018-001/115
(Kawnpui-III) 		2205001000NRG24101020230142007 11/10/2023 SAITHANGPUII 2205001WL000698 SAITHANGPUII 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7389030003 MRS SAITHANGPUII STATE BANK OF INDIA(508548)
683 THINGDAWL MZ-05-001-018-001/116
(Kawnpui-III) 		2205001000NRG24101020230142008 11/10/2023 LALNUNMAWIA 2205001WL000698 LALNUNMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029491 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
684 THINGDAWL MZ-05-001-018-001/119
(Kawnpui South) 		2205001000NRG24101020230141528 11/10/2023 LALCHHANDAMA 2205001WL000696 LALCHHANDAMA 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7389029643 Mrs. LALCHHANDAMA AND NGURHMINGLIANI . MIZORAM RURAL BANK(607230)
685 THINGDAWL MZ-05-001-018-001/12
(Kawnpui-III) 		2205001000NRG24101020230142011 11/10/2023 LALRAMCHUANI 2205001WL000698 LALRAMCHUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029690 Mrs. KLALENGI . MIZORAM RURAL BANK(607230)
686 THINGDAWL MZ-05-001-018-001/120
(Kawnpui-III) 		2205001000NRG24101020230142012 11/10/2023 VANLALNEMI 2205001WL000698 VANLALNEMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029993 Mrs. VANLALNEMI . MIZORAM RURAL BANK(607230)
687 THINGDAWL MZ-05-001-018-001/123
(Kawnpui-III) 		2205001000NRG24101020230142014 11/10/2023 KAPZAUVI 2205001WL000698 KAPZAUVI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029366 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
688 THINGDAWL MZ-05-001-018-001/124
(Kawnpui-III) 		2205001000NRG24101020230142015 11/10/2023 LALDUHAWMI 2205001WL000698 LALDUHAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029483 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
689 THINGDAWL MZ-05-001-018-001/125
(Kawnpui-III) 		2205001000NRG24101020230142016 11/10/2023 RAMENGMAWII 2205001WL000698 RAMENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029704 MRS RAMENGMAWII STATE BANK OF INDIA(508548)
690 THINGDAWL MZ-05-001-018-001/126
(Kawnpui-III) 		2205001000NRG24101020230142017 11/10/2023 LALNUNMAWII 2205001WL000698 LALNUNMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029890 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
691 THINGDAWL MZ-05-001-018-001/129
(Kawnpui-III) 		2205001000NRG24101020230142018 11/10/2023 LALRUATSANGA 2205001WL000698 LALRUATSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029885 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
692 THINGDAWL MZ-05-001-018-001/13
(Kawnpui-III) 		2205001000NRG24101020230142019 11/10/2023 CHALHMINGTHANGI 2205001WL000698 CHALHMINGTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029691 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
693 THINGDAWL MZ-05-001-018-001/131
(Kawnpui-III) 		2205001000NRG24101020230142020 11/10/2023 VANLALTLANMAWII 2205001WL000698 VANLALTLANMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029407 Miss. VANLALTLANMAWII . MIZORAM RURAL BANK(607230)
694 THINGDAWL MZ-05-001-018-001/132
(Kawnpui-III) 		2205001000NRG24101020230142021 11/10/2023 ZOSANGZUALA 2205001WL000698 ZOSANGZUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029829 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
695 THINGDAWL MZ-05-001-018-001/133
(Kawnpui-III) 		2205001000NRG24101020230142022 11/10/2023 H LALMUANPUII 2205001WL000698 H LALMUANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029816 HAVALDAR LALCHULLOVA STATE BANK OF INDIA(508548)
696 THINGDAWL MZ-05-001-018-001/134
(Kawnpui-III) 		2205001000NRG24101020230142023 11/10/2023 LALFAKZUALI 2205001WL000698 LALFAKZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029492 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
697 THINGDAWL MZ-05-001-018-001/136
(Kawnpui-III) 		2205001000NRG24101020230142025 11/10/2023 RITA RODINGPUII 2205001WL000698 RITA RODINGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029876 Mrs. RITA RODINGPUII . MIZORAM RURAL BANK(607230)
698 THINGDAWL MZ-05-001-018-001/137
(Kawnpui-III) 		2205001000NRG24101020230142026 11/10/2023 LALRAMTHARI 2205001WL000698 LALRAMTHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029417 Ms. LALRAMTHARI . MIZORAM RURAL BANK(607230)
699 THINGDAWL MZ-05-001-018-001/138
(Kawnpui-III) 		2205001000NRG24101020230142027 11/10/2023 LALSANGZUALI 2205001WL000698 LALSANGZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029412 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
700 THINGDAWL MZ-05-001-018-001/139
(Kawnpui-III) 		2205001000NRG24101020230142028 11/10/2023 LALTHAKIMA 2205001WL000698 LALTHAKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029962 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
701 THINGDAWL MZ-05-001-018-001/141
(Kawnpui-III) 		2205001000NRG24101020230142030 11/10/2023 S MUANLIANA 2205001WL000698 S MUANLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029426 MR S MUANLIANA STATE BANK OF INDIA(508548)
702 THINGDAWL MZ-05-001-018-001/148
(Kawnpui-III) 		2205001000NRG24101020230142035 11/10/2023 THIANGHLIMI 2205001WL000698 THIANGHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030002 Mrs. LALTHIANGHLIMI AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
703 THINGDAWL MZ-05-001-018-001/149
(Kawnpui-III) 		2205001000NRG24101020230142036 11/10/2023 LALBIAKMAWII 2205001WL000698 LALBIAKMAWII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029937 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
704 THINGDAWL MZ-05-001-018-001/150
(Kawnpui-III) 		2205001000NRG24101020230142037 11/10/2023 LALTHANZUALI 2205001WL000698 LALTHANZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029418 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
705 THINGDAWL MZ-05-001-018-001/152
(Kawnpui-III) 		2205001000NRG24101020230142039 11/10/2023 VANLALCHHUNGA 2205001WL000698 VANLALCHHUNGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029615 Mr. VANLALCHHUNGA NLUP . MIZORAM RURAL BANK(607230)
706 THINGDAWL MZ-05-001-018-001/153
(Kawnpui-III) 		2205001000NRG24101020230142040 11/10/2023 R VANLALSAWMI 2205001WL000698 R VANLALSAWMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030001 Mrs. R. VANLALSAWMI . MIZORAM RURAL BANK(607230)
707 THINGDAWL MZ-05-001-018-001/156
(Kawnpui-III) 		2205001000NRG24101020230142042 11/10/2023 ZONUNSIAMI 2205001WL000698 ZONUNSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029684 Mr. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
708 THINGDAWL MZ-05-001-018-001/157
(Kawnpui-III) 		2205001000NRG24101020230142043 11/10/2023 LALZAWMA 2205001WL000698 LALZAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029414 LALZAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 THINGDAWL MZ-05-001-018-001/158
(Kawnpui-III) 		2205001000NRG24101020230142044 11/10/2023 ZAHLUNI 2205001WL000698 ZAHLUNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029422 Mr. LALTHIANGZAUVA . MIZORAM RURAL BANK(607230)
710 THINGDAWL MZ-05-001-018-001/159
(Kawnpui-III) 		2205001000NRG24101020230142045 11/10/2023 LALNUNDIKI 2205001WL000698 LALNUNDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029961 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
711 THINGDAWL MZ-05-001-018-001/16
(Kawnpui-III) 		2205001000NRG24101020230142046 11/10/2023 LALBIAKTHUAMI 2205001WL000698 LALBIAKTHUAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029692 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
712 THINGDAWL MZ-05-001-018-001/160
(Kawnpui-III) 		2205001000NRG24101020230142047 11/10/2023 BIAKENGI 2205001WL000698 BIAKENGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029994 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
713 THINGDAWL MZ-05-001-018-001/161
(Kawnpui-III) 		2205001000NRG24101020230142048 11/10/2023 LALNUNSANGA 2205001WL000698 LALNUNSANGA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029891 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
714 THINGDAWL MZ-05-001-018-001/163
(Kawnpui-III) 		2205001000NRG24101020230142050 11/10/2023 LALTLANTHANGI 2205001WL000698 LALTLANTHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029310 Mrs. LALTLANTHANGI AND LALAWMPUII . MIZORAM RURAL BANK(607230)
715 THINGDAWL MZ-05-001-018-001/164
(Kawnpui-III) 		2205001000NRG24101020230142051 11/10/2023 SANGPUII 2205001WL000698 SANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029488 Mr. SANGPUII . MIZORAM RURAL BANK(607230)
716 THINGDAWL MZ-05-001-018-001/165
(Kawnpui-III) 		2205001000NRG24101020230142052 11/10/2023 LALHMUNLIANI 2205001WL000698 LALHMUNLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029489 Mrs. LALHMUNLIANI AND F LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
717 THINGDAWL MZ-05-001-018-001/173
(Kawnpui-III) 		2205001000NRG24101020230142056 11/10/2023 LALSIAMKIMI 2205001WL000698 LALSIAMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029405 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
718 THINGDAWL MZ-05-001-018-001/174
(Kawnpui-III) 		2205001000NRG24101020230142057 11/10/2023 LALMUANKIMI 2205001WL000698 LALMUANKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029410 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
719 THINGDAWL MZ-05-001-018-001/176
(Kawnpui-III) 		2205001000NRG24101020230142058 11/10/2023 RINLIANI 2205001WL000698 RINLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029484 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
720 THINGDAWL MZ-05-001-018-001/178
(Kawnpui-III) 		2205001000NRG24101020230142060 11/10/2023 LALTHANPARI 2205001WL000698 LALTHANPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029362 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
721 THINGDAWL MZ-05-001-018-001/179
(Kawnpui-III) 		2205001000NRG24101020230142061 11/10/2023 LALLIANPUII 2205001WL000698 LALLIANPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030000 Miss. LALLIANPUI SAILO . MIZORAM RURAL BANK(607230)
722 THINGDAWL MZ-05-001-018-001/180
(Kawnpui-III) 		2205001000NRG24101020230142062 11/10/2023 LALRAMCHHANI 2205001WL000698 LALRAMCHHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029404 Mr. LALTHAZOVA AND LALRAMCHHANI . MIZORAM RURAL BANK(607230)
723 THINGDAWL MZ-05-001-018-001/181
(Kawnpui-III) 		2205001000NRG24101020230142063 11/10/2023 VANLALHRIATI 2205001WL000698 VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029313 VANLALHRIATI GENERAL POST OFFICE(607245)
724 THINGDAWL MZ-05-001-018-001/184
(Kawnpui-III) 		2205001000NRG24101020230142065 11/10/2023 H LALTHAZUALI 2205001WL000698 H LALTHAZUALI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029419 MRS H LALTHAZUALI STATE BANK OF INDIA(508548)
725 THINGDAWL MZ-05-001-018-001/187
(Kawnpui-III) 		2205001000NRG24101020230142066 11/10/2023 LALPARLIANI 2205001WL000698 LALPARLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029365 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
726 THINGDAWL MZ-05-001-018-001/188
(Kawnpui-III) 		2205001000NRG24101020230142067 11/10/2023 LALZOPUII 2205001WL000698 LALZOPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029423 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
727 THINGDAWL MZ-05-001-018-001/19
(Kawnpui-III) 		2205001000NRG24101020230142069 11/10/2023 ZAHNUNI 2205001WL000698 ZAHNUNI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029936 Mrs. ZAHNUNI AND ZARLIANA . MIZORAM RURAL BANK(607230)
728 THINGDAWL MZ-05-001-018-001/190
(Kawnpui-III) 		2205001000NRG24101020230142070 11/10/2023 VANLALLAWMA 2205001WL000698 VANLALLAWMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029722 VANLALLAWMA STATE BANK OF INDIA(508548)
729 THINGDAWL MZ-05-001-018-001/191
(Kawnpui-III) 		2205001000NRG24101020230142071 11/10/2023 LALBIAKMAWIA 2205001WL000698 LALBIAKMAWIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029863 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
730 THINGDAWL MZ-05-001-018-001/192
(Kawnpui-III) 		2205001000NRG24101020230142072 11/10/2023 VANLALNGHAKI 2205001WL000698 VANLALNGHAKI 00293 SBIN0RRMIGB 996 996 Rejected 11/11/2023 7389029999 Aadhaar Number not Mapped to Account Number
731 THINGDAWL MZ-05-001-018-001/194
(Kawnpui-III) 		2205001000NRG24101020230142073 11/10/2023 R LALHMINGLIANA 2205001WL000698 R LALHMINGLIANA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029996 Mr. LALHMINGLIANA AND CHUAILOVI . MIZORAM RURAL BANK(607230)
732 THINGDAWL MZ-05-001-018-001/195
(Kawnpui-III) 		2205001000NRG24101020230142074 11/10/2023 LALRINPUII 2205001WL000698 LALRINPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029425 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
733 THINGDAWL MZ-05-001-018-001/196
(Kawnpui-III) 		2205001000NRG24101020230142075 11/10/2023 LALNUNHLIMI 2205001WL000698 LALNUNHLIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029411 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
734 THINGDAWL MZ-05-001-018-001/2
(Kawnpui-III) 		2205001000NRG24101020230142078 11/10/2023 VANLALHMUAKI 2205001WL000698 VANLALHMUAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029413 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
735 THINGDAWL MZ-05-001-018-001/20
(Kawnpui-III) 		2205001000NRG24101020230142079 11/10/2023 LALHRIATPUII 2205001WL000698 LALHRIATPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029787 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
736 THINGDAWL MZ-05-001-018-001/201
(Kawnpui-III) 		2205001000NRG24101020230142081 11/10/2023 THANGPUII 2205001WL000698 THANGPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029420 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
737 THINGDAWL MZ-05-001-018-001/202
(Kawnpui-III) 		2205001000NRG24101020230142082 11/10/2023 ZORAMPARI 2205001WL000698 ZORAMPARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029408 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
738 THINGDAWL MZ-05-001-018-001/203
(Kawnpui-III) 		2205001000NRG24101020230142083 11/10/2023 NUCHHUNGI 2205001WL000698 NUCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029998 NUCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
739 THINGDAWL MZ-05-001-018-001/207
(Kawnpui-III) 		2205001000NRG24101020230142085 11/10/2023 LALMUANI 2205001WL000698 LALMUANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029958 Mrs. LALMUANI . MIZORAM RURAL BANK(607230)
740 THINGDAWL MZ-05-001-018-001/209
(Kawnpui-III) 		2205001000NRG24101020230142087 11/10/2023 LALTHAFALA 2205001WL000698 LALTHAFALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029312 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
741 THINGDAWL MZ-05-001-018-001/21
(Kawnpui-III) 		2205001000NRG24101020230142088 11/10/2023 RUATI 2205001WL000698 RUATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029982 Mrs. RUATI . MIZORAM RURAL BANK(607230)
742 THINGDAWL MZ-05-001-018-001/213
(Kawnpui-III) 		2205001000NRG24101020230142091 11/10/2023 VANLALSIAMI 2205001WL000698 VANLALSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029978 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
743 THINGDAWL MZ-05-001-018-001/216
(Kawnpui-III) 		2205001000NRG24101020230142094 11/10/2023 LALROHLUI 2205001WL000698 LALROHLUI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029877 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
744 THINGDAWL MZ-05-001-018-001/218
(Kawnpui-III) 		2205001000NRG24101020230142095 11/10/2023 ENGHLUPUII 2205001WL000698 ENGHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029997 Miss. ENGHLUPUII . MIZORAM RURAL BANK(607230)
745 THINGDAWL MZ-05-001-018-001/22
(Kawnpui-III) 		2205001000NRG24101020230142097 11/10/2023 MESSAIA 2205001WL000698 MESSAIA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029718 Mr. MESSAIA . MIZORAM RURAL BANK(607230)
746 THINGDAWL MZ-05-001-018-001/220
(Kawnpui-III) 		2205001000NRG24101020230142098 11/10/2023 LALREMRUATA 2205001WL000698 LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029309 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
747 THINGDAWL MZ-05-001-018-001/221
(Kawnpui-III) 		2205001000NRG24101020230142099 11/10/2023 LALTHANZOVA 2205001WL000698 LALTHANZOVA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029506 Mrs. H LALTHANZOVA . MIZORAM RURAL BANK(607230)
748 THINGDAWL MZ-05-001-018-001/222
(Kawnpui-III) 		2205001000NRG24101020230142100 11/10/2023 LALCHHUANGI 2205001WL000698 LALCHHUANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029421 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
749 THINGDAWL MZ-05-001-018-001/227
(Kawnpui-III) 		2205001000NRG24101020230142105 11/10/2023 LALBIAKNUNGI 2205001WL000698 LALBIAKNUNGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029406 Mrs. LALBIAKNUNGI AND LALDUHAWMA . MIZORAM RURAL BANK(607230)
750 THINGDAWL MZ-05-001-018-001/229
(Kawnpui-III) 		2205001000NRG24101020230142107 11/10/2023 LALROCHHARI 2205001WL000698 LALROCHHARI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029409 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
751 THINGDAWL MZ-05-001-018-001/230
(Kawnpui-III) 		2205001000NRG24101020230142109 11/10/2023 VANLALHRIATI 2205001WL000698 VANLALHRIATI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029486 Ms. VANLALHRIATI . MIZORAM RURAL BANK(607230)
752 THINGDAWL MZ-05-001-018-001/232
(Kawnpui-III) 		2205001000NRG24101020230142110 11/10/2023 LALREMPUII 2205001WL000698 LALREMPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029427 Miss. LALREMPUII . MIZORAM RURAL BANK(607230)
753 THINGDAWL MZ-05-001-018-001/234
(Kawnpui-III) 		2205001000NRG24101020230142112 11/10/2023 DOBANGI 2205001WL000698 DOBANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029416 DOBANGI INDIA POST PAYMENTS BANK LIMITED(508528)
754 THINGDAWL MZ-05-001-018-001/235
(Kawnpui-III) 		2205001000NRG24101020230142113 11/10/2023 LALRUAKIMA 2205001WL000698 LALRUAKIMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389030045 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
755 THINGDAWL MZ-05-001-018-001/237
(Kawnpui-III) 		2205001000NRG24101020230142115 11/10/2023 J LALRAMHMUAKI 2205001WL000698 J LALRAMHMUAKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029731 Mrs. JLALRAMHMUAKI . MIZORAM RURAL BANK(607230)
756 THINGDAWL MZ-05-001-018-001/238
(Kawnpui-III) 		2205001000NRG24101020230142116 11/10/2023 REMSIAMI 2205001WL000698 REMSIAMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029851 Mr. REMSIAMI . MIZORAM RURAL BANK(607230)
757 THINGDAWL MZ-05-001-018-001/24
(Kawnpui-III) 		2205001000NRG24101020230142117 11/10/2023 VANLALDIKI 2205001WL000698 VANLALDIKI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029844 VANLALDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
758 THINGDAWL MZ-05-001-018-001/241
(Kawnpui-III) 		2205001000NRG24101020230142119 11/10/2023 THANHMINGLIANI 2205001WL000698 THANHMINGLIANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029992 Mrs. THANHMINGLIANI and VANLALTHASANGZU MIZORAM RURAL BANK(607230)
759 THINGDAWL MZ-05-001-018-001/243
(Kawnpui-III) 		2205001000NRG24101020230142121 11/10/2023 LALHLUPUII 2205001WL000698 LALHLUPUII 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029991 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
760 THINGDAWL MZ-05-001-018-001/244
(Kawnpui-III) 		2205001000NRG24101020230142122 11/10/2023 LALAWMKIMI 2205001WL000698 LALAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029485 Mrs. LALAWMKIMI AND LALNUNZAUVA . MIZORAM RURAL BANK(607230)
761 THINGDAWL MZ-05-001-018-001/245
(Kawnpui-III) 		2205001000NRG24101020230142123 11/10/2023 LALTLANRUALA 2205001WL000698 LALTLANRUALA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029487 Mr. LALTLANRUALA . MIZORAM RURAL BANK(607230)
762 THINGDAWL MZ-05-001-018-001/246
(Kawnpui-III) 		2205001000NRG24101020230142124 11/10/2023 THANCHHINGI 2205001WL000698 THANCHHINGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029311 Mrs. THANCHHINGI AND VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
763 THINGDAWL MZ-05-001-018-001/567
(Hortoki) 		2205001000NRG24101020230140564 11/10/2023 ZORITHANGI 2205001WL000694 ZORITHANGI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7389029610 ZORINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 735795 735795
764 THINGDAWL MZ-05-001-001-001/782
(Hortoki) 		2205001000NRG24101020230140462 11/10/2023 DONONJOY 2205001WL000694 DONONJOY 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029857 DONONJOY AIRTEL PAYMENTS BANK LIMITED(990288)
765 THINGDAWL MZ-05-001-001-001/814
(Hortoki) 		2205001000NRG24101020230140493 11/10/2023 DROUTI 2205001WL000694 DROUTI 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029861 Ms. DRAUTI . MIZORAM RURAL BANK(607230)
766 THINGDAWL MZ-05-001-001-001/826
(Hortoki) 		2205001000NRG24101020230140503 11/10/2023 LALRUATFELI 2205001WL000694 LALRUATFELI 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029855 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
767 THINGDAWL MZ-05-001-001-001/829
(Hortoki) 		2205001000NRG24101020230140506 11/10/2023 NIJORAM REANG 2205001WL000694 NIJORAM REANG 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029858 MR NIJORAM REANG STATE BANK OF INDIA(508548)
768 THINGDAWL MZ-05-001-013-001/1291
(Kawnpui South) 		2205001000NRG24101020230141089 11/10/2023 R LALMALSAWMI 2205001WL000696 R LALMALSAWMI 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029666 Mrs. R LALMALSAWMI . MIZORAM RURAL BANK(607230)
769 THINGDAWL MZ-05-001-013-001/1349
(Kawnpui South) 		2205001000NRG24101020230141137 11/10/2023 R LALDUHAWMI 2205001WL000696 R LALDUHAWMI 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029662 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
770 THINGDAWL MZ-05-001-013-001/1354
(Kawnpui South) 		2205001000NRG24101020230141142 11/10/2023 SANGNGURI 2205001WL000696 SANGNGURI 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029667 Mrs. SANGNGURI . MIZORAM RURAL BANK(607230)
771 THINGDAWL MZ-05-001-013-001/1355
(Kawnpui South) 		2205001000NRG24101020230141143 11/10/2023 LAWMTHANGI 2205001WL000696 LAWMTHANGI 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029664 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
772 THINGDAWL MZ-05-001-013-001/254
(Kawnpui South) 		2205001000NRG24101020230141269 11/10/2023 VANLALNGHAKI 2205001WL000696 VANLALNGHAKI 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029854 MISS VANLALNGHAKI STATE BANK OF INDIA(508548)
773 THINGDAWL MZ-05-001-013-001/720
(Kawnpui South) 		2205001000NRG24101020230141444 11/10/2023 LALTLANMAWII 2205001WL000696 LALTLANMAWII 00415 SBIN0004795 996 996 Processed 11/11/2023 7389029859 Mr. C LALREMTHANGA . MIZORAM RURAL BANK(607230)
SubTotal 9960 9960
774 THINGDAWL MZ-05-001-013-001/1394
(Kawnpui South) 		2205001000NRG24101020230141178 11/10/2023 LALMUANKIMI 2205001WL000696 LALMUANKIMI 00415 SBIN0005823 996 996 Processed 11/11/2023 7389029853 MRS LALMUANKIMI STATE BANK OF INDIA(508548)
SubTotal 996 996
775 THINGDAWL MZ-05-001-013-001/1369
(Kawnpui South) 		2205001000NRG24101020230141154 11/10/2023 LINDA L HMACHHUANI 2205001WL000696 LINDA L HMACHHUANI 00415 SBIN0005836 996 996 Processed 11/11/2023 7389029856 MRS LINDA L HMACHHUANI STATE BANK OF INDIA(508548)
SubTotal 996 996
776 THINGDAWL MZ-05-001-013-001/1351
(Kawnpui South) 		2205001000NRG24101020230141139 11/10/2023 LALNUNMAWIA KHIANGTE 2205001WL000696 LALNUNMAWIA KHIANGTE 00415 SBIN0007059 996 996 Processed 11/11/2023 7389029663 MR LALNUNMAWIA KHIANGTE STATE BANK OF INDIA(508548)
SubTotal 996 996
777 THINGDAWL MZ-05-001-013-001/596
(Kawnpui South) 		2205001000NRG24101020230141381 11/10/2023 LALROSIAMI 2205001WL000696 LALROSIAMI 00415 SBIN0061386 747 747 Processed 11/11/2023 7389029860 MRS LALROSIAMI STATE BANK OF INDIA(508548)
778 THINGDAWL MZ-05-001-013-001/717
(Kawnpui South) 		2205001000NRG24101020230141441 11/10/2023 ROKHUMI 2205001WL000696 ROKHUMI 00415 SBIN0061386 996 996 Processed 11/11/2023 7389029665 MR PIANGKHAMA STATE BANK OF INDIA(508548)
SubTotal 1743 1743
779 THINGDAWL MZ-05-001-001-001/538
(Hortoki) 		2205001000NRG24101020230140256 11/10/2023 LALHRUAIZELI 2205001WL000694 LALHRUAIZELI 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029655 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
780 THINGDAWL MZ-05-001-001-001/543
(Hortoki) 		2205001000NRG24101020230140261 11/10/2023 RAMNGHAKI 2205001WL000694 RAMNGHAKI 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029649 RAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
781 THINGDAWL MZ-05-001-001-001/591
(Hortoki) 		2205001000NRG24101020230140279 11/10/2023 RUTHI LALRINDIKI 2205001WL000694 RUTHI LALRINDIKI 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029651 RUTHI LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
782 THINGDAWL MZ-05-001-001-001/598
(Hortoki) 		2205001000NRG24101020230140284 11/10/2023 LALMAWIZUALI 2205001WL000694 LALMAWIZUALI 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029652 LALMAWIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
783 THINGDAWL MZ-05-001-001-001/608
(Hortoki) 		2205001000NRG24101020230140292 11/10/2023 LALVULMAWII 2205001WL000694 LALVULMAWII 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029654 LALVUL MAWII INDIA POST PAYMENTS BANK LIMITED(508528)
784 THINGDAWL MZ-05-001-001-001/612
(Hortoki) 		2205001000NRG24101020230140297 11/10/2023 LALREMRUATI 2205001WL000694 LALREMRUATI 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029648 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
785 THINGDAWL MZ-05-001-001-001/65
(Hortoki) 		2205001000NRG24101020230140337 11/10/2023 ROSALINE VANLALRUATI 2205001WL000694 ROSALINE VANLALRUATI 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029650 ROSALINE VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
786 THINGDAWL MZ-05-001-001-001/651
(Hortoki) 		2205001000NRG24101020230140339 11/10/2023 ADIRUNG 2205001WL000694 ADIRUNG 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029653 ADIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
787 THINGDAWL MZ-05-001-001-001/7
(Hortoki) 		2205001000NRG24101020230140389 11/10/2023 LALDINGLUAII 2205001WL000694 LALDINGLUAII 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029657 LALDINGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
788 THINGDAWL MZ-05-001-001-001/811
(Hortoki) 		2205001000NRG24101020230140490 11/10/2023 GOYADO 2205001WL000694 GOYADO 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029659 GOYADO INDIA POST PAYMENTS BANK LIMITED(508528)
789 THINGDAWL MZ-05-001-001-001/837
(Hortoki) 		2205001000NRG24101020230140514 11/10/2023 BIRSHO JOY REANG 2205001WL000694 BIRSHO JOY REANG 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029660 BIRSHO JOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
790 THINGDAWL MZ-05-001-001-001/855
(Hortoki) 		2205001000NRG24101020230140530 11/10/2023 LALRUATSAKA 2205001WL000694 LALRUATSAKA 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029658 LALRUATSAKA INDIA POST PAYMENTS BANK LIMITED(508528)
791 THINGDAWL MZ-05-001-001-001/874
(Hortoki) 		2205001000NRG24101020230140548 11/10/2023 A VANLALHRIATA 2205001WL000694 A VANLALHRIATA 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029661 A VANLALHRIATA INDIA POST PAYMENTS BANK LIMITED(508528)
792 THINGDAWL MZ-05-001-001-001/97
(Hortoki) 		2205001000NRG24101020230140561 11/10/2023 THANGMAWII 2205001WL000694 THANGMAWII 00691 IPOS0000001 996 996 Processed 11/11/2023 7389029656 THANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13944 13944
Total 766422 766422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_111023APB_FTO_9333 Canara Bank CNRB0004722 Kolasib Branch 996
2 THINGDAWL MZ2205001_111023APB_FTO_9333 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 996
3 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1992
4 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 996
5 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB HMARVENG 996
6 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 654372
7 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 996
8 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 71463
9 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB Kulikawn Branch, Aizawl 996
10 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB Mamit 996
11 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB MRB Mission Vengthlang Branch 996
12 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB Sairang 996
13 THINGDAWL MZ2205001_111023APB_FTO_9333 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 996
14 THINGDAWL MZ2205001_111023APB_FTO_9333 State Bank of India SBIN0004795 KOLASIB 9960
15 THINGDAWL MZ2205001_111023APB_FTO_9333 State Bank of India SBIN0005823 CHAMPHAI 996
16 THINGDAWL MZ2205001_111023APB_FTO_9333 State Bank of India SBIN0005836 ZAWLNUAM 996
17 THINGDAWL MZ2205001_111023APB_FTO_9333 State Bank of India SBIN0007059 BAWNGKAWN 996
18 THINGDAWL MZ2205001_111023APB_FTO_9333 State Bank of India SBIN0061386 SBI Kawnpui Branch, Kolasib District 1743
19 THINGDAWL MZ2205001_111023APB_FTO_9333 India Post Payments Bank IPOS0000001 KOLASIB 13944

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