Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:40 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_290823APB_FTO_6821
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-05-001-003-001/1
(Lungdai)
2205001000NRG24290820230096612 29/08/2023 C.ROTHANGPUIA 2205001WL000502 C.ROTHANGPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691713 Mr. ROTHANGPUIA AND REBEKI VANLALSAWMI MIZORAM RURAL BANK(607230)
2 THINGDAWL MZ-05-001-003-001/10
(Lungdai)
2205001000NRG24290820230096613 29/08/2023 H LALREMMAWII 2205001WL000502 H LALREMMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691331 M/s. H.LALREMMAWII AND LALVULRENGA MIZORAM RURAL BANK(607230)
3 THINGDAWL MZ-05-001-003-001/100
(Lungdai)
2205001000NRG24290820230096614 29/08/2023 H.RODINGLIANA 2205001WL000502 H.RODINGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691665 Mr. H RODINGLIANA . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-003-001/102
(Lungdai)
2205001000NRG24290820230096615 29/08/2023 LALTHANGLIANI 2205001WL000502 LALTHANGLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691592 Mrs. LALTHANGLIANI AND H SANGTHANGLURA MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-003-001/103
(Lungdai)
2205001000NRG24290820230096616 29/08/2023 LALBIAKTLUANGI 2205001WL000502 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691593 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-003-001/104
(Lungdai)
2205001000NRG24290820230096617 29/08/2023 BIAKENGI 2205001WL000502 BIAKENGI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691688 BIAKENGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THINGDAWL MZ-05-001-003-001/105
(Lungdai)
2205001000NRG24290820230096618 29/08/2023 LALTLANHLUI 2205001WL000502 LALTLANHLUI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691363 Mrs. LALTLANHLUI AND RAMMAWIA . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-003-001/106
(Lungdai)
2205001000NRG24290820230096619 29/08/2023 LALSANGLIANA 2205001WL000502 LALSANGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691399 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
9 THINGDAWL MZ-05-001-003-001/107
(Lungdai)
2205001000NRG24290820230096620 29/08/2023 HUNLAWMAWMI 2205001WL000502 HUNLAWMAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691517 HUNLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THINGDAWL MZ-05-001-003-001/108
(Lungdai)
2205001000NRG24290820230096621 29/08/2023 RAMSANGA 2205001WL000502 RAMSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691442 RAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THINGDAWL MZ-05-001-003-001/109
(Lungdai)
2205001000NRG24290820230096622 29/08/2023 LALREMTLUANGI 2205001WL000502 LALREMTLUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691441 LALREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THINGDAWL MZ-05-001-003-001/11
(Lungdai)
2205001000NRG24290820230096623 29/08/2023 LALTHLAMUANA 2205001WL000502 LALTHLAMUANA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691454 Mr. LALTHLAMUANA AND LALCHHANDAMA . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-003-001/110
(Lungdai)
2205001000NRG24290820230096624 29/08/2023 VANLALDIKI 2205001WL000502 VANLALDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691730 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-003-001/114
(Lungdai)
2205001000NRG24290820230096627 29/08/2023 KHUANGTHANGPUII 2205001WL000502 KHUANGTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691718 Mrs. KHUANGI . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-003-001/117
(Lungdai)
2205001000NRG24290820230096628 29/08/2023 LALBIAKZAUI 2205001WL000502 LALBIAKZAUI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691717 Mr. LALHMUNSIAMA and LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
16 THINGDAWL MZ-05-001-003-001/119
(Lungdai)
2205001000NRG24290820230096630 29/08/2023 LALMUANAWMI 2205001WL000502 LALMUANAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691617 Miss. LALMUANAWMI . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-003-001/12
(Lungdai)
2205001000NRG24290820230096631 29/08/2023 MARY THANMAWII 2205001WL000502 MARY THANMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691453 Mrs. MARY THANMAWII AND LALRINAWMA . MIZORAM RURAL BANK(607230)
18 THINGDAWL MZ-05-001-003-001/121
(Lungdai)
2205001000NRG24290820230096632 29/08/2023 C.VANLALAWIA 2205001WL000502 C.VANLALAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691447 Mr. CVANLALAWIA . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-003-001/122
(Lungdai)
2205001000NRG24290820230096633 29/08/2023 VANTHANGPUII 2205001WL000502 VANTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691448 Mr. F.DAWNGLIANA AND VANTHANGPUII . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-003-001/125
(Lungdai)
2205001000NRG24290820230096635 29/08/2023 LALENGMAWIA 2205001WL000502 LALENGMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691360 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-003-001/126
(Lungdai)
2205001000NRG24290820230096636 29/08/2023 EMANUELA 2205001WL000502 EMANUELA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691704 EMANUELA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-003-001/128
(Lungdai)
2205001000NRG24290820230096638 29/08/2023 LALHRIATPUIA 2205001WL000502 LALHRIATPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691662 Mrs. LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-003-001/129
(Lungdai)
2205001000NRG24290820230096639 29/08/2023 LALSAWMZELI 2205001WL000502 LALSAWMZELI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691604 Mrs. LALSAWMZELI . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-003-001/13
(Lungdai)
2205001000NRG24290820230096640 29/08/2023 MICKY MALSAWMTLUANGA 2205001WL000502 MICKY MALSAWMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691492 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-003-001/130
(Lungdai)
2205001000NRG24290820230096641 29/08/2023 LALFAKAWMA 2205001WL000502 LALFAKAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691780 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-003-001/131
(Lungdai)
2205001000NRG24290820230096642 29/08/2023 VANLALRUATI 2205001WL000502 VANLALRUATI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691534 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-003-001/132
(Lungdai)
2205001000NRG24290820230096643 29/08/2023 LALHMACHHUANI 2205001WL000502 LALHMACHHUANI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691455 Mr. ZARLIANA AND HMACHHUANI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-003-001/133
(Lungdai)
2205001000NRG24290820230096644 29/08/2023 H.LALREMPUII 2205001WL000502 H.LALREMPUII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691449 LALREMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
29 THINGDAWL MZ-05-001-003-001/139
(Lungdai)
2205001000NRG24290820230096648 29/08/2023 LALENGMAWII 2205001WL000502 LALENGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691488 LALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
30 THINGDAWL MZ-05-001-003-001/141
(Lungdai)
2205001000NRG24290820230096649 29/08/2023 CHAWNGTHANPARI 2205001WL000502 CHAWNGTHANPARI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691613 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-003-001/143
(Lungdai)
2205001000NRG24290820230096650 29/08/2023 HMANGAIHZUALI 2205001WL000502 HMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691379 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THINGDAWL MZ-05-001-003-001/144
(Lungdai)
2205001000NRG24290820230096651 29/08/2023 VANMAWII 2205001WL000502 VANMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691511 VANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
33 THINGDAWL MZ-05-001-003-001/145
(Lungdai)
2205001000NRG24290820230096652 29/08/2023 VANLALLIANI 2205001WL000502 VANLALLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691413 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-003-001/146
(Lungdai)
2205001000NRG24290820230096653 29/08/2023 ZORAMTHANGI 2205001WL000502 ZORAMTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691395 Mr. ZAHMINGTHANGA AND ZORAMTHANGI . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-003-001/147
(Lungdai)
2205001000NRG24290820230096654 29/08/2023 K RINAWMI 2205001WL000502 K RINAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691434 RINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THINGDAWL MZ-05-001-003-001/148
(Lungdai)
2205001000NRG24290820230096655 29/08/2023 CH.LALTHAKIMA 2205001WL000502 CH.LALTHAKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691445 LALTHAKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THINGDAWL MZ-05-001-003-001/149
(Lungdai)
2205001000NRG24290820230096656 29/08/2023 K.LALREMLIANA 2205001WL000502 K.LALREMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691753 Mr. K.LALREMMAWIA . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-003-001/15
(Lungdai)
2205001000NRG24290820230096657 29/08/2023 ZOCHHINGPUII 2205001WL000502 ZOCHHINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691376 ZOCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THINGDAWL MZ-05-001-003-001/151
(Lungdai)
2205001000NRG24290820230096659 29/08/2023 ANNIE LALREMSANGI 2205001WL000502 ANNIE LALREMSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691692 Mrs. ANNIE LALREMSANGI . MIZORAM RURAL BANK(607230)
40 THINGDAWL MZ-05-001-003-001/152
(Lungdai)
2205001000NRG24290820230096660 29/08/2023 LALZIDINGI 2205001WL000502 LALZIDINGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691656 MS LALZIDINGI STATE BANK OF INDIA(508548)
41 THINGDAWL MZ-05-001-003-001/153
(Lungdai)
2205001000NRG24290820230096661 29/08/2023 R LALTHIANGHLIMI 2205001WL000502 R LALTHIANGHLIMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691343 Mrs. R LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-003-001/154
(Lungdai)
2205001000NRG24290820230096662 29/08/2023 LALDUHAWMI 2205001WL000502 LALDUHAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691473 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-003-001/155
(Lungdai)
2205001000NRG24290820230096663 29/08/2023 LIANTHANGI 2205001WL000502 LIANTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691762 LIANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THINGDAWL MZ-05-001-003-001/157
(Lungdai)
2205001000NRG24290820230096664 29/08/2023 LALHMINGHLUI 2205001WL000502 LALHMINGHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691325 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-003-001/159
(Lungdai)
2205001000NRG24290820230096665 29/08/2023 LALDUHI 2205001WL000502 LALDUHI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691622 Mrs. LALDUHI and CHAWNGZAMI . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-003-001/16
(Lungdai)
2205001000NRG24290820230096666 29/08/2023 CHAWNGZAMI 2205001WL000502 CHAWNGZAMI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691623 CHAWNGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THINGDAWL MZ-05-001-003-001/161
(Lungdai)
2205001000NRG24290820230096668 29/08/2023 K LALMALSAWMI 2205001WL000502 K LALMALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691387 MRS K LALMALSAWMI STATE BANK OF INDIA(508548)
48 THINGDAWL MZ-05-001-003-001/162
(Lungdai)
2205001000NRG24290820230096669 29/08/2023 LALHUMHIMA 2205001WL000502 LALHUMHIMA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691444 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THINGDAWL MZ-05-001-003-001/163
(Lungdai)
2205001000NRG24290820230096670 29/08/2023 VANLALBIAI 2205001WL000502 VANLALBIAI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691627 Mr. H ZARZOLIANA . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-003-001/164
(Lungdai)
2205001000NRG24290820230096671 29/08/2023 HMASAWNI 2205001WL000502 HMASAWNI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691720 HMASAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THINGDAWL MZ-05-001-003-001/165
(Lungdai)
2205001000NRG24290820230096672 29/08/2023 SAPZINGI 2205001WL000502 SAPZINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691485 MRS SAPZINGI SAPZINGI STATE BANK OF INDIA(508548)
52 THINGDAWL MZ-05-001-003-001/166
(Lungdai)
2205001000NRG24290820230096673 29/08/2023 LALREMRUATI 2205001WL000502 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691500 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-003-001/167
(Lungdai)
2205001000NRG24290820230096674 29/08/2023 RAMMAWII 2205001WL000502 RAMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691446 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
54 THINGDAWL MZ-05-001-003-001/168
(Lungdai)
2205001000NRG24290820230096675 29/08/2023 LALNUNMAWII 2205001WL000502 LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691436 Mrs. K LALNUNMAWII AND LALTHAZUALI . MIZORAM RURAL BANK(607230)
55 THINGDAWL MZ-05-001-003-001/169
(Lungdai)
2205001000NRG24290820230096676 29/08/2023 K.LALSANGA 2205001WL000502 K.LALSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691406 K LALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THINGDAWL MZ-05-001-003-001/17
(Lungdai)
2205001000NRG24290820230096677 29/08/2023 ALICE LALSANGZELI 2205001WL000502 ALICE LALSANGZELI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691745 ELICE LALSANGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THINGDAWL MZ-05-001-003-001/170
(Lungdai)
2205001000NRG24290820230096678 29/08/2023 K LALZAMPUII 2205001WL000502 K LALZAMPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691693 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-003-001/172
(Lungdai)
2205001000NRG24290820230096680 29/08/2023 ZOTHANSANGI HNAMTE 2205001WL000502 ZOTHANSANGI HNAMTE 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691578 Mrs. ZOTHANSANGI HNAMTE . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-003-001/173
(Lungdai)
2205001000NRG24290820230096681 29/08/2023 K.LALTHIANGHLIMI 2205001WL000502 K.LALTHIANGHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691351 KLALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THINGDAWL MZ-05-001-003-001/174
(Lungdai)
2205001000NRG24290820230096682 29/08/2023 V.LALHMACHHUANA 2205001WL000502 V.LALHMACHHUANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691740 Mr. V LALHMACHHUANA AND V LALRINMAWIA . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-003-001/176
(Lungdai)
2205001000NRG24290820230096684 29/08/2023 CHHINGVUNGI 2205001WL000502 CHHINGVUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691719 Mrs. CHHINGVUNGI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-003-001/178
(Lungdai)
2205001000NRG24290820230096686 29/08/2023 BIAKTHANGI 2205001WL000502 BIAKTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691750 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-003-001/179
(Lungdai)
2205001000NRG24290820230096687 29/08/2023 LALHUNLIANA 2205001WL000502 LALHUNLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691648 LALHUNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THINGDAWL MZ-05-001-003-001/18
(Lungdai)
2205001000NRG24290820230096688 29/08/2023 LALHMUAKI 2205001WL000502 LALHMUAKI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691505 Mrs. LALHMUAKI and FREDY MALSAWMDAWNGKIM MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-003-001/181
(Lungdai)
2205001000NRG24290820230096690 29/08/2023 LALSAWMI 2205001WL000502 LALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691554 LALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THINGDAWL MZ-05-001-003-001/182
(Lungdai)
2205001000NRG24290820230096691 29/08/2023 LALHUNDIKI 2205001WL000502 LALHUNDIKI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691349 LALHUNDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THINGDAWL MZ-05-001-003-001/183
(Lungdai)
2205001000NRG24290820230096692 29/08/2023 LALNUNMAWII 2205001WL000502 LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691342 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
68 THINGDAWL MZ-05-001-003-001/184
(Lungdai)
2205001000NRG24290820230096693 29/08/2023 LALRUATKIMA 2205001WL000502 LALRUATKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691364 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-003-001/186
(Lungdai)
2205001000NRG24290820230096695 29/08/2023 LALBIAKNII 2205001WL000502 LALBIAKNII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691643 LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
70 THINGDAWL MZ-05-001-003-001/189
(Lungdai)
2205001000NRG24290820230096697 29/08/2023 LALENGZAUVI 2205001WL000502 LALENGZAUVI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691576 Mrs. LALENGZAUVI AND LALRINPUII MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-003-001/19
(Lungdai)
2205001000NRG24290820230096698 29/08/2023 ZADUHA 2205001WL000502 ZADUHA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691629 Mr. ZADUHA and LALZAMLIANA . MIZORAM RURAL BANK(607230)
72 THINGDAWL MZ-05-001-003-001/190
(Lungdai)
2205001000NRG24290820230096699 29/08/2023 VL HRUAII 2205001WL000502 VL HRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691642 Mr. PB LALREMRUATA AND V.L.HRUAII . MIZORAM RURAL BANK(607230)
73 THINGDAWL MZ-05-001-003-001/191
(Lungdai)
2205001000NRG24290820230096700 29/08/2023 BIAKTHANPARI 2205001WL000502 BIAKTHANPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691411 Mrs. BIAKTHANPARI . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-003-001/192
(Lungdai)
2205001000NRG24290820230096701 29/08/2023 LALHUNMAWII 2205001WL000502 LALHUNMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691670 Mrs. LALNUNMAWII AND ZINGENGMAWIA . MIZORAM RURAL BANK(607230)
75 THINGDAWL MZ-05-001-003-001/194
(Lungdai)
2205001000NRG24290820230096703 29/08/2023 LALTANPUII 2205001WL000502 LALTANPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691600 Mrs. LALTANPUII AND LALHRUAIZELI . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-003-001/195
(Lungdai)
2205001000NRG24290820230096704 29/08/2023 LALRUATPUII 2205001WL000502 LALRUATPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691531 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-003-001/196
(Lungdai)
2205001000NRG24290820230096705 29/08/2023 ZARMAWII 2205001WL000502 ZARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691380 LALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
78 THINGDAWL MZ-05-001-003-001/198
(Lungdai)
2205001000NRG24290820230096707 29/08/2023 LALHMINGLIANI 2205001WL000502 LALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691470 Mr. C LALBIAKTLUANGA AND LALHMINGLIANI MIZORAM RURAL BANK(607230)
79 THINGDAWL MZ-05-001-003-001/199
(Lungdai)
2205001000NRG24290820230096708 29/08/2023 VANLALRUATI 2205001WL000502 VANLALRUATI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691482 Mr. ROZIKA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
80 THINGDAWL MZ-05-001-003-001/2
(Lungdai)
2205001000NRG24290820230096709 29/08/2023 R VANLALSAWMI 2205001WL000502 R VANLALSAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691725 Mrs. R.VANLALSAWMI . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-003-001/20
(Lungdai)
2205001000NRG24290820230096710 29/08/2023 AMY VANSANGPUII 2205001WL000502 AMY VANSANGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691330 Mrs. AMY VANSANGPUII . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-003-001/202
(Lungdai)
2205001000NRG24290820230096712 29/08/2023 K.LALNUNPUIA 2205001WL000502 K.LALNUNPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691495 K LALNUNPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 THINGDAWL MZ-05-001-003-001/203
(Lungdai)
2205001000NRG24290820230096713 29/08/2023 KAPLIANI 2205001WL000502 KAPLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691486 Mrs. KAPLIANI AND LALCHHANDAMI . MIZORAM RURAL BANK(607230)
84 THINGDAWL MZ-05-001-003-001/204
(Lungdai)
2205001000NRG24290820230096714 29/08/2023 LALBIAKSANGI 2205001WL000502 LALBIAKSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691736 Mrs. BIAKSANGI PACHUAU . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-003-001/205
(Lungdai)
2205001000NRG24290820230096715 29/08/2023 K.LALROSIAMI 2205001WL000502 K.LALROSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691668 Mrs. K.LALROSIAMI . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-003-001/206
(Lungdai)
2205001000NRG24290820230096716 29/08/2023 LALREMRUATI 2205001WL000502 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691609 MRS LALREMRUATI STATE BANK OF INDIA(508548)
87 THINGDAWL MZ-05-001-003-001/208
(Lungdai)
2205001000NRG24290820230096717 29/08/2023 K.VANLALTHANGA 2205001WL000502 K.VANLALTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691401 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-003-001/209
(Lungdai)
2205001000NRG24290820230096718 29/08/2023 K.LALZARMAWIA 2205001WL000502 K.LALZARMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691582 K LALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
89 THINGDAWL MZ-05-001-003-001/210
(Lungdai)
2205001000NRG24290820230096719 29/08/2023 VR.BEISEII 2205001WL000502 VR.BEISEII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691553 Mrs. VANRAMBEISEII AND HR LALTHAZUALA M MIZORAM RURAL BANK(607230)
90 THINGDAWL MZ-05-001-003-001/211
(Lungdai)
2205001000NRG24290820230096720 29/08/2023 LALTHANKIMI 2205001WL000502 LALTHANKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691547 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
91 THINGDAWL MZ-05-001-003-001/212
(Lungdai)
2205001000NRG24290820230096721 29/08/2023 LALPARMAWII 2205001WL000502 LALPARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691595 M/s. LALPARMAWII AND R LALNUNTHANGI MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-003-001/213
(Lungdai)
2205001000NRG24290820230096722 29/08/2023 R.VANLALRUATA 2205001WL000502 R.VANLALRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691359 Mr. R VANLALRUATA AND LALHLIMAWMI . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-003-001/214
(Lungdai)
2205001000NRG24290820230096723 29/08/2023 KHAWLSIAMI 2205001WL000502 KHAWLSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691641 Mrs. KHAWLSIAMI AND R.LALRUATSANGA . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-003-001/215
(Lungdai)
2205001000NRG24290820230096724 29/08/2023 R LALHLIRI 2205001WL000502 R LALHLIRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691499 MRS R LALHLIRI STATE BANK OF INDIA(508548)
95 THINGDAWL MZ-05-001-003-001/216
(Lungdai)
2205001000NRG24290820230096725 29/08/2023 R LALDAWNGLIANI 2205001WL000502 R LALDAWNGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691412 Mrs. LALDAWNGLIANI ROKHUM . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-003-001/219
(Lungdai)
2205001000NRG24290820230096727 29/08/2023 NURSETHANGI 2205001WL000502 NURSETHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691760 Mrs. NURSETHANGI . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-003-001/220
(Lungdai)
2205001000NRG24290820230096728 29/08/2023 LALRINTLUANGI 2205001WL000502 LALRINTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691759 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-003-001/221
(Lungdai)
2205001000NRG24290820230096729 29/08/2023 RAMNGHINGLOVA 2205001WL000502 RAMNGHINGLOVA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691378 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-003-001/222
(Lungdai)
2205001000NRG24290820230096730 29/08/2023 LALNUNZIRI 2205001WL000502 LALNUNZIRI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691400 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THINGDAWL MZ-05-001-003-001/224
(Lungdai)
2205001000NRG24290820230096731 29/08/2023 ZASIAMI 2205001WL000502 ZASIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691386 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-003-001/225
(Lungdai)
2205001000NRG24290820230096732 29/08/2023 LALNUNPARI 2205001WL000502 LALNUNPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691606 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-003-001/226
(Lungdai)
2205001000NRG24290820230096733 29/08/2023 H.TLANTHANGA 2205001WL000502 H.TLANTHANGA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691374 Mr. H TLANTHANGA . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-003-001/227
(Lungdai)
2205001000NRG24290820230096734 29/08/2023 ZORINPUII 2205001WL000502 ZORINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691778 RZORINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
104 THINGDAWL MZ-05-001-003-001/228
(Lungdai)
2205001000NRG24290820230096735 29/08/2023 LALBIAKNUNGI 2205001WL000502 LALBIAKNUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691338 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-003-001/229
(Lungdai)
2205001000NRG24290820230096736 29/08/2023 ZORAMCHHANI ROKHUM 2205001WL000502 ZORAMCHHANI ROKHUM 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691440 Mrs. ZORAMCHHANI AND R.LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-003-001/23
(Lungdai)
2205001000NRG24290820230096737 29/08/2023 ZAMVELI 2205001WL000502 ZAMVELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691389 Ms. ZAMVELI . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-003-001/230
(Lungdai)
2205001000NRG24290820230096738 29/08/2023 LALTHANZAMI 2205001WL000502 LALTHANZAMI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691569 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 THINGDAWL MZ-05-001-003-001/231
(Lungdai)
2205001000NRG24290820230096739 29/08/2023 ZORAMTHANGI 2205001WL000502 ZORAMTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691541 Mrs. ZORAMTHANGI & THANPARI . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-003-001/232
(Lungdai)
2205001000NRG24290820230096740 29/08/2023 LALHMINGSANGI 2205001WL000502 LALHMINGSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691710 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-003-001/234
(Lungdai)
2205001000NRG24290820230096741 29/08/2023 LALNEIHTHUAMI 2205001WL000502 LALNEIHTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691398 Mr. THANLIANA AND LALNEIHTHUAMI . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-003-001/235
(Lungdai)
2205001000NRG24290820230096742 29/08/2023 THANGHMINGLIANI 2205001WL000502 THANGHMINGLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691722 THANGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THINGDAWL MZ-05-001-003-001/236
(Lungdai)
2205001000NRG24290820230096743 29/08/2023 MARY ZOSANGLIANI 2205001WL000502 MARY ZOSANGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691589 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-003-001/237
(Lungdai)
2205001000NRG24290820230096744 29/08/2023 LALHMANGAIHSANGI 2205001WL000502 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691422 Mr. R.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-003-001/239
(Lungdai)
2205001000NRG24290820230096746 29/08/2023 H.LALHMANGAIHSANGA 2205001WL000502 H.LALHMANGAIHSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691706 Mr. HL HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-003-001/24
(Lungdai)
2205001000NRG24290820230096747 29/08/2023 THANZAMI 2205001WL000502 THANZAMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691738 THANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THINGDAWL MZ-05-001-003-001/242
(Lungdai)
2205001000NRG24290820230096750 29/08/2023 LALBIAKHLUNI 2205001WL000502 LALBIAKHLUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691716 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
117 THINGDAWL MZ-05-001-003-001/247
(Lungdai)
2205001000NRG24290820230096754 29/08/2023 LALHMANGAIHZUALI 2205001WL000502 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691323 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-003-001/248
(Lungdai)
2205001000NRG24290820230096755 29/08/2023 K LALZARLIANI 2205001WL000502 K LALZARLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691543 Mr. R.LALAWMPUIA AND LALZARLIANI . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-003-001/25
(Lungdai)
2205001000NRG24290820230096756 29/08/2023 C.ROPIANGA 2205001WL000502 C.ROPIANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691636 Mr. C.ROPIANGA . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-003-001/250
(Lungdai)
2205001000NRG24290820230096757 29/08/2023 VL ANGELI 2205001WL000502 VL ANGELI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691568 Mrs. V.L.ANGELI . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-003-001/252
(Lungdai)
2205001000NRG24290820230096758 29/08/2023 LALENGMAWII 2205001WL000502 LALENGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691739 Mrs. LALENGMAWII AND HP HMINGTHANSANGI MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-003-001/253
(Lungdai)
2205001000NRG24290820230096759 29/08/2023 K LALBIAKDIKI 2205001WL000502 K LALBIAKDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691474 LALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THINGDAWL MZ-05-001-003-001/254
(Lungdai)
2205001000NRG24290820230096760 29/08/2023 H LALSANGZUALI 2205001WL000502 H LALSANGZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691646 Mr. H.LALSANGZUALI . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-003-001/255
(Lungdai)
2205001000NRG24290820230096761 29/08/2023 LALCHHANCHHUAHI 2205001WL000502 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691425 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 THINGDAWL MZ-05-001-003-001/256
(Lungdai)
2205001000NRG24290820230096762 29/08/2023 C LALRINSANGI 2205001WL000502 C LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691699 Mrs. C.LALRINSANGI . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-003-001/26
(Lungdai)
2205001000NRG24290820230096765 29/08/2023 LALHRUAITLUANGI 2205001WL000502 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691572 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-003-001/262
(Lungdai)
2205001000NRG24290820230096767 29/08/2023 H ZAHMINGLIANA 2205001WL000502 H ZAHMINGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691385 Mr. ZAIKUNGI AND H ZONUNSANGI . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-003-001/263
(Lungdai)
2205001000NRG24290820230096768 29/08/2023 CHAWNGHLIMPUII 2205001WL000502 CHAWNGHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691548 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-003-001/266
(Lungdai)
2205001000NRG24290820230096771 29/08/2023 THANGHMINGLIANA 2205001WL000502 THANGHMINGLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691461 THANGHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THINGDAWL MZ-05-001-003-001/267
(Lungdai)
2205001000NRG24290820230096772 29/08/2023 C.LALAWMPUIA 2205001WL000502 C.LALAWMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691625 Mr. LALAWMPUIA AND C.LALROTLUANGI . MIZORAM RURAL BANK(607230)
131 THINGDAWL MZ-05-001-003-001/268
(Lungdai)
2205001000NRG24290820230096773 29/08/2023 DAWNGLIANI 2205001WL000502 DAWNGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691675 LALDAWNGLIANI AND THANGZOVA . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-003-001/269
(Lungdai)
2205001000NRG24290820230096774 29/08/2023 RUTHI 2205001WL000502 RUTHI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691702 MR RO HLUNA STATE BANK OF INDIA(508548)
133 THINGDAWL MZ-05-001-003-001/27
(Lungdai)
2205001000NRG24290820230096775 29/08/2023 KAPTHUAMI 2205001WL000502 KAPTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691450 KAPTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 THINGDAWL MZ-05-001-003-001/270
(Lungdai)
2205001000NRG24290820230096776 29/08/2023 LALNUNMAWII 2205001WL000502 LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691768 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
135 THINGDAWL MZ-05-001-003-001/274
(Lungdai)
2205001000NRG24290820230096777 29/08/2023 ZUITHANGI 2205001WL000502 ZUITHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691751 ZUITHANGI AND ZOMUANPUII . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-003-001/275
(Lungdai)
2205001000NRG24290820230096778 29/08/2023 KAPMAWII 2205001WL000502 KAPMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691577 Mrs. KAPMAWII AND ZAKAPA . MIZORAM RURAL BANK(607230)
137 THINGDAWL MZ-05-001-003-001/279
(Lungdai)
2205001000NRG24290820230096781 29/08/2023 HRANGHLIRI 2205001WL000502 HRANGHLIRI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691456 HRANGHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 THINGDAWL MZ-05-001-003-001/28
(Lungdai)
2205001000NRG24290820230096782 29/08/2023 LALREMMAWII 2205001WL000502 LALREMMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691566 RLALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
139 THINGDAWL MZ-05-001-003-001/280
(Lungdai)
2205001000NRG24290820230096783 29/08/2023 VANLALCHHUANGI 2205001WL000502 VANLALCHHUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691660 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
140 THINGDAWL MZ-05-001-003-001/282
(Lungdai)
2205001000NRG24290820230096785 29/08/2023 DULARI PURTI 2205001WL000502 DULARI PURTI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691696 Mrs. DULARI PURTI . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-003-001/283
(Lungdai)
2205001000NRG24290820230096786 29/08/2023 LALDINPARI 2205001WL000502 LALDINPARI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691352 LALDINPARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 THINGDAWL MZ-05-001-003-001/286
(Lungdai)
2205001000NRG24290820230096789 29/08/2023 ROMAWIA 2205001WL000502 ROMAWIA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691435 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-003-001/287
(Lungdai)
2205001000NRG24290820230096790 29/08/2023 SAPTHANGA 2205001WL000502 SAPTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691459 Mr. SAPTHANGA AND DOTHUAMI . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-003-001/288
(Lungdai)
2205001000NRG24290820230096791 29/08/2023 LALLAWMA 2205001WL000502 LALLAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691377 Ms. NITHANGI . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-003-001/290
(Lungdai)
2205001000NRG24290820230096793 29/08/2023 LALRAMHLUNI 2205001WL000502 LALRAMHLUNI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691536 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
146 THINGDAWL MZ-05-001-003-001/292
(Lungdai)
2205001000NRG24290820230096795 29/08/2023 C THANTLUANGI 2205001WL000502 C THANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691494 CTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THINGDAWL MZ-05-001-003-001/294
(Lungdai)
2205001000NRG24290820230096797 29/08/2023 SIAMHMINGTHANGI 2205001WL000502 SIAMHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691763 Mrs. SIAMHMINGTHANGI . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-003-001/298
(Lungdai)
2205001000NRG24290820230096800 29/08/2023 VANLALCHHUANGI 2205001WL000502 VANLALCHHUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691776 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
149 THINGDAWL MZ-05-001-003-001/3
(Lungdai)
2205001000NRG24290820230096802 29/08/2023 H.LALSANGPUIA 2205001WL000502 H.LALSANGPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691630 H LALSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
150 THINGDAWL MZ-05-001-003-001/30
(Lungdai)
2205001000NRG24290820230096803 29/08/2023 C LALMUANKIMI 2205001WL000502 C LALMUANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691767 C LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 THINGDAWL MZ-05-001-003-001/300
(Lungdai)
2205001000NRG24290820230096804 29/08/2023 LALTHANKHUMI 2205001WL000502 LALTHANKHUMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691748 Mrs. LALTHANKHUMI . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-003-001/301
(Lungdai)
2205001000NRG24290820230096805 29/08/2023 LALHRUAITLUANGI 2205001WL000502 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691703 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-003-001/302
(Lungdai)
2205001000NRG24290820230096806 29/08/2023 C LALNUNTHANGI 2205001WL000502 C LALNUNTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691337 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-003-001/304
(Lungdai)
2205001000NRG24290820230096808 29/08/2023 LALTHANTLUANGI 2205001WL000502 LALTHANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691381 THANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
155 THINGDAWL MZ-05-001-003-001/305
(Lungdai)
2205001000NRG24290820230096809 29/08/2023 KROSNUNHLIMI 2205001WL000502 KROSNUNHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691334 M/s. KROSNUNHLIMI AND VANLALRUATA MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-003-001/307
(Lungdai)
2205001000NRG24290820230096810 29/08/2023 PARMAWII 2205001WL000502 PARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691754 Mr. PARMAWII . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-003-001/308
(Lungdai)
2205001000NRG24290820230096811 29/08/2023 TUMLUAII 2205001WL000502 TUMLUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691430 M/s. TUMLUAII AND PB LALLAWMSANGI MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-003-001/309
(Lungdai)
2205001000NRG24290820230096812 29/08/2023 K ZAITHANTLUANGI 2205001WL000502 K ZAITHANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691728 Mrs. K.ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
159 THINGDAWL MZ-05-001-003-001/31
(Lungdai)
2205001000NRG24290820230096813 29/08/2023 R LALNGAIHZUALI 2205001WL000502 R LALNGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691765 Mrs. R LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-003-001/310
(Lungdai)
2205001000NRG24290820230096814 29/08/2023 RAMDINMAWII 2205001WL000502 RAMDINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691341 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-003-001/311
(Lungdai)
2205001000NRG24290820230096815 29/08/2023 H THANKIMI 2205001WL000502 H THANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691735 MRS HL THANKIMI STATE BANK OF INDIA(508548)
162 THINGDAWL MZ-05-001-003-001/312
(Lungdai)
2205001000NRG24290820230096816 29/08/2023 ROLUAHA 2205001WL000502 ROLUAHA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691443 ROLUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 THINGDAWL MZ-05-001-003-001/313
(Lungdai)
2205001000NRG24290820230096817 29/08/2023 LALTANPUII 2205001WL000502 LALTANPUII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691353 LALTANPUI INDIA POST PAYMENTS BANK LIMITED(508528)
164 THINGDAWL MZ-05-001-003-001/316
(Lungdai)
2205001000NRG24290820230096819 29/08/2023 LALHRIATPUII 2205001WL000502 LALHRIATPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691640 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
165 THINGDAWL MZ-05-001-003-001/317
(Lungdai)
2205001000NRG24290820230096820 29/08/2023 K THANTLUANGI 2205001WL000502 K THANTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691557 Mrs. K.THANTLUANGI . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-003-001/318
(Lungdai)
2205001000NRG24290820230096821 29/08/2023 LUCY VANLALNGHAKI 2205001WL000502 LUCY VANLALNGHAKI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691743 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-003-001/321
(Lungdai)
2205001000NRG24290820230096823 29/08/2023 LALHRUAILIANA 2205001WL000502 LALHRUAILIANA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691528 Mr. LALHRUAILIANA . MIZORAM RURAL BANK(607230)
168 THINGDAWL MZ-05-001-003-001/322
(Lungdai)
2205001000NRG24290820230096824 29/08/2023 K LALRINDIKI 2205001WL000502 K LALRINDIKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691371 Mrs. K.LALRINDIKI . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-003-001/323
(Lungdai)
2205001000NRG24290820230096825 29/08/2023 VANLALENGA 2205001WL000502 VANLALENGA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691570 LALENGA INDIA POST PAYMENTS BANK LIMITED(508528)
170 THINGDAWL MZ-05-001-003-001/324
(Lungdai)
2205001000NRG24290820230096826 29/08/2023 LALCHHANDAMI 2205001WL000502 LALCHHANDAMI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691691 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 THINGDAWL MZ-05-001-003-001/326
(Lungdai)
2205001000NRG24290820230096828 29/08/2023 LAAHMANGAIHI 2205001WL000502 LAAHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691404 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 THINGDAWL MZ-05-001-003-001/327
(Lungdai)
2205001000NRG24290820230096829 29/08/2023 LALSANGZUALA 2205001WL000502 LALSANGZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691721 NGURLIANI OPERATED BY H.LALSANGZUALA . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-003-001/329
(Lungdai)
2205001000NRG24290820230096830 29/08/2023 VANLALTANI 2205001WL000502 VANLALTANI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691367 Mr. LALPARMAWIA AND VANLALTANI . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-003-001/334
(Lungdai)
2205001000NRG24290820230096833 29/08/2023 LALTHAKIMI 2205001WL000502 LALTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691709 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-003-001/336
(Lungdai)
2205001000NRG24290820230096834 29/08/2023 VANLALCHHUNGI 2205001WL000502 VANLALCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691715 Mrs. VANLALCHHUNGI AND RAMSEMTHANGA . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-003-001/337
(Lungdai)
2205001000NRG24290820230096835 29/08/2023 THANGKIMI 2205001WL000502 THANGKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691526 M/s. THANGKIMI AND LALHMANGAIHI MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-003-001/338
(Lungdai)
2205001000NRG24290820230096836 29/08/2023 LALMALSAWMA 2205001WL000502 LALMALSAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691742 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
178 THINGDAWL MZ-05-001-003-001/339
(Lungdai)
2205001000NRG24290820230096837 29/08/2023 K.LALROPUIA 2205001WL000502 K.LALROPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691726 K LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 THINGDAWL MZ-05-001-003-001/340
(Lungdai)
2205001000NRG24290820230096839 29/08/2023 RINSANGI 2205001WL000502 RINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691405 RINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
180 THINGDAWL MZ-05-001-003-001/342
(Lungdai)
2205001000NRG24290820230096840 29/08/2023 REBEK ZOCHHUANMAWII 2205001WL000502 REBEK ZOCHHUANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691676 Mrs. REBEK ZOCHHUANMAWII . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-003-001/343
(Lungdai)
2205001000NRG24290820230096841 29/08/2023 LALREMRUATI 2205001WL000502 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691520 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-003-001/344
(Lungdai)
2205001000NRG24290820230096842 29/08/2023 LALRAMZAUVI 2205001WL000502 LALRAMZAUVI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691766 LALRAMZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 THINGDAWL MZ-05-001-003-001/347
(Lungdai)
2205001000NRG24290820230096845 29/08/2023 K.PACHHUNGA 2205001WL000502 K.PACHHUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691734 Mr. K PACHHUNGA and BETHEL LALRINSNANGI MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-003-001/348
(Lungdai)
2205001000NRG24290820230096846 29/08/2023 K.LALREMSIAMA 2205001WL000502 K.LALREMSIAMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691462 K LALREMSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 THINGDAWL MZ-05-001-003-001/350
(Lungdai)
2205001000NRG24290820230096848 29/08/2023 THANGDAILOVA 2205001WL000502 THANGDAILOVA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691478 THANGDAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
186 THINGDAWL MZ-05-001-003-001/353
(Lungdai)
2205001000NRG24290820230096850 29/08/2023 LALCHHUNGI 2205001WL000502 LALCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691403 Mr. LALCHHUNGI AND R LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-003-001/354
(Lungdai)
2205001000NRG24290820230096851 29/08/2023 LALHMUNSIAMI 2205001WL000502 LALHMUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691518 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THINGDAWL MZ-05-001-003-001/355
(Lungdai)
2205001000NRG24290820230096852 29/08/2023 RIMAWII 2205001WL000502 RIMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691369 Mrs. RIMAWII & ZOSANGLURI . MIZORAM RURAL BANK(607230)
189 THINGDAWL MZ-05-001-003-001/356
(Lungdai)
2205001000NRG24290820230096853 29/08/2023 LALVULRENGI 2205001WL000502 LALVULRENGI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691756 LALVULRENGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 THINGDAWL MZ-05-001-003-001/357
(Lungdai)
2205001000NRG24290820230096854 29/08/2023 LALNUNTLUANGA 2205001WL000502 LALNUNTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691355 Mr. LALNUNTLUANGA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-003-001/359
(Lungdai)
2205001000NRG24290820230096856 29/08/2023 LALTHANHMINGI 2205001WL000502 LALTHANHMINGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691375 THANHMINGI . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-003-001/36
(Lungdai)
2205001000NRG24290820230096857 29/08/2023 LIANHMINGTHANGI 2205001WL000502 LIANHMINGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691391 Mr. VANLALAWIA AND LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-003-001/360
(Lungdai)
2205001000NRG24290820230096858 29/08/2023 PC LALTHLAMUANA 2205001WL000502 PC LALTHLAMUANA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691451 PCLALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 THINGDAWL MZ-05-001-003-001/362
(Lungdai)
2205001000NRG24290820230096860 29/08/2023 LALHUTHANGI 2205001WL000502 LALHUTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691537 Mrs. LALHUTHANGI . MIZORAM RURAL BANK(607230)
195 THINGDAWL MZ-05-001-003-001/365
(Lungdai)
2205001000NRG24290820230096862 29/08/2023 ROKIMI 2205001WL000502 ROKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691407 MS ROKIMI STATE BANK OF INDIA(508548)
196 THINGDAWL MZ-05-001-003-001/366
(Lungdai)
2205001000NRG24290820230096863 29/08/2023 LALNUNTLUANGI 2205001WL000502 LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691357 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-003-001/367
(Lungdai)
2205001000NRG24290820230096864 29/08/2023 BIAKMAWII 2205001WL000502 BIAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691664 Mrs. BIAKMAWII and LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-003-001/368
(Lungdai)
2205001000NRG24290820230096865 29/08/2023 VANLALPARI 2205001WL000502 VANLALPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691744 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-003-001/369
(Lungdai)
2205001000NRG24290820230096866 29/08/2023 REBEK LALCHHUANAWMI 2205001WL000502 REBEK LALCHHUANAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691521 Mrs. REBEK LALCHHUANAWMI . . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-003-001/37
(Lungdai)
2205001000NRG24290820230096867 29/08/2023 LALAWMPUII 2205001WL000502 LALAWMPUII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691624 VANLALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
201 THINGDAWL MZ-05-001-003-001/372
(Lungdai)
2205001000NRG24290820230096870 29/08/2023 C.LALRINAWMA 2205001WL000502 C.LALRINAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691661 C LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 THINGDAWL MZ-05-001-003-001/373
(Lungdai)
2205001000NRG24290820230096871 29/08/2023 REBECCA ZODINPUII 2205001WL000502 REBECCA ZODINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691502 Mrs. REBECCA ZODINPUII . MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-003-001/375
(Lungdai)
2205001000NRG24290820230096873 29/08/2023 RAMTHARNGHAKI 2205001WL000502 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691757 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-003-001/376
(Lungdai)
2205001000NRG24290820230096874 29/08/2023 C.LALHMACHHUANI 2205001WL000502 C.LALHMACHHUANI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691497 C LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 THINGDAWL MZ-05-001-003-001/377
(Lungdai)
2205001000NRG24290820230096875 29/08/2023 SAITHANGPUII 2205001WL000502 SAITHANGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691650 Mrs. SAITHANGPUII . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-003-001/38
(Lungdai)
2205001000NRG24290820230096877 29/08/2023 LALRINSANGA 2205001WL000502 LALRINSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691368 Mr. LALRINSANGA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-003-001/380
(Lungdai)
2205001000NRG24290820230096878 29/08/2023 ROTHANGI 2205001WL000502 ROTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691652 MR LALCHHUNGA STATE BANK OF INDIA(508548)
208 THINGDAWL MZ-05-001-003-001/381
(Lungdai)
2205001000NRG24290820230096879 29/08/2023 R.LALREMTHANGA 2205001WL000502 R.LALREMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691551 R LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 THINGDAWL MZ-05-001-003-001/382
(Lungdai)
2205001000NRG24290820230096880 29/08/2023 VL CHUANGKIMA 2205001WL000502 VL CHUANGKIMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691452 Mrs. LALLAWMZUALI AND VANLALCHUANGKIMA MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-003-001/384
(Lungdai)
2205001000NRG24290820230096881 29/08/2023 RAMTHIANGHLIMI 2205001WL000502 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691607 Miss. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-003-001/386
(Lungdai)
2205001000NRG24290820230096882 29/08/2023 LALTANPUII 2205001WL000502 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691416 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-003-001/388
(Lungdai)
2205001000NRG24290820230096884 29/08/2023 LALLIANMAWII 2205001WL000502 LALLIANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691708 Mr. H SANGKHUMA and LALLIANMAWII . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-003-001/39
(Lungdai)
2205001000NRG24290820230096885 29/08/2023 C ZIONA 2205001WL000502 C ZIONA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691460 CZIONA INDIA POST PAYMENTS BANK LIMITED(508528)
214 THINGDAWL MZ-05-001-003-001/390
(Lungdai)
2205001000NRG24290820230096886 29/08/2023 BIAKREMMAWII 2205001WL000502 BIAKREMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691516 Mrs. BIAKREMMAWII . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-003-001/391
(Lungdai)
2205001000NRG24290820230096887 29/08/2023 K NUHLIRI 2205001WL000502 K NUHLIRI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691408 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-003-001/393
(Lungdai)
2205001000NRG24290820230096888 29/08/2023 LALHMINGSANGI 2205001WL000502 LALHMINGSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691527 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-003-001/394
(Lungdai)
2205001000NRG24290820230096889 29/08/2023 KHUALCHHAWNI 2205001WL000502 KHUALCHHAWNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691424 Mrs. KHUALCHHAWNI . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-003-001/395
(Lungdai)
2205001000NRG24290820230096890 29/08/2023 LALTHLENGLIANI 2205001WL000502 LALTHLENGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691373 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 THINGDAWL MZ-05-001-003-001/397
(Lungdai)
2205001000NRG24290820230096891 29/08/2023 ZOHLIRI ZOTE 2205001WL000502 ZOHLIRI ZOTE 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691419 ZOHLIRI ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
220 THINGDAWL MZ-05-001-003-001/398
(Lungdai)
2205001000NRG24290820230096892 29/08/2023 THANPARI 2205001WL000502 THANPARI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691747 THANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 THINGDAWL MZ-05-001-003-001/399
(Lungdai)
2205001000NRG24290820230096893 29/08/2023 RAMTHANGI 2205001WL000502 RAMTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691651 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
222 THINGDAWL MZ-05-001-003-001/4
(Lungdai)
2205001000NRG24290820230096894 29/08/2023 ZARZOKIMI 2205001WL000502 ZARZOKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691384 Mr. ZARZOKIMI . MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-003-001/401
(Lungdai)
2205001000NRG24290820230096896 29/08/2023 ROSANGPUII 2205001WL000502 ROSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691322 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-003-001/405
(Lungdai)
2205001000NRG24290820230096899 29/08/2023 HMUNTHIANGHLIMA 2205001WL000502 HMUNTHIANGHLIMA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691707 Mr. HMUNTHIANGHLIMA AND RUTH LALNUNSANGI MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-003-001/406
(Lungdai)
2205001000NRG24290820230096900 29/08/2023 LALHRUAII 2205001WL000502 LALHRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691479 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-003-001/408
(Lungdai)
2205001000NRG24290820230096902 29/08/2023 R.ROTLUANGA 2205001WL000502 R.ROTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691647 Mr. R.ROTLUANGA . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-003-001/409
(Lungdai)
2205001000NRG24290820230096903 29/08/2023 LALRINSANGI 2205001WL000502 LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691558 Mrs. H.LALRINSANGI AND SANGZAMA SAILO . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-003-001/41
(Lungdai)
2205001000NRG24290820230096904 29/08/2023 LALZIKPUII 2205001WL000502 LALZIKPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691605 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
229 THINGDAWL MZ-05-001-003-001/410
(Lungdai)
2205001000NRG24290820230096905 29/08/2023 ZODINGLIANI 2205001WL000502 ZODINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691324 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-003-001/411
(Lungdai)
2205001000NRG24290820230096906 29/08/2023 SANGLIANNGURI 2205001WL000502 SANGLIANNGURI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691530 Mrs. SANGLIANNGURI . MIZORAM RURAL BANK(607230)
231 THINGDAWL MZ-05-001-003-001/412
(Lungdai)
2205001000NRG24290820230096907 29/08/2023 LALRINSANGI 2205001WL000502 LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691711 Mr. LALRINSANGI . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-003-001/413
(Lungdai)
2205001000NRG24290820230096908 29/08/2023 LALRAMNGHAKI 2205001WL000502 LALRAMNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691689 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-003-001/414
(Lungdai)
2205001000NRG24290820230096909 29/08/2023 LALMUANPUII 2205001WL000502 LALMUANPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691468 Mr. SANGCHUNGNUNGA OPT BY LALMUANPUII . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-003-001/415
(Lungdai)
2205001000NRG24290820230096910 29/08/2023 THANMAWII 2205001WL000502 THANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691550 Mr. THANMAWII AND R.LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-003-001/416
(Lungdai)
2205001000NRG24290820230096911 29/08/2023 R LALNUNTLUANGI 2205001WL000502 R LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691506 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-003-001/417
(Lungdai)
2205001000NRG24290820230096912 29/08/2023 LALHLUI 2205001WL000502 LALHLUI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691544 LALHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
237 THINGDAWL MZ-05-001-003-001/42
(Lungdai)
2205001000NRG24290820230096915 29/08/2023 LALREMTLUANGA 2205001WL000502 LALREMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691714 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
238 THINGDAWL MZ-05-001-003-001/43
(Lungdai)
2205001000NRG24290820230096920 29/08/2023 R.LALSAWMLIANI 2205001WL000502 R.LALSAWMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691471 MS R LALSAWMLIANI STATE BANK OF INDIA(508548)
239 THINGDAWL MZ-05-001-003-001/431
(Lungdai)
2205001000NRG24290820230096921 29/08/2023 VANLALLAWMI 2205001WL000502 VANLALLAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691755 Mrs. VANLAWMI . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-003-001/432
(Lungdai)
2205001000NRG24290820230096922 29/08/2023 LILY PARI 2205001WL000502 LILY PARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691504 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-003-001/434
(Lungdai)
2205001000NRG24290820230096923 29/08/2023 R LALLAWMKIMI 2205001WL000502 R LALLAWMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691417 LALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 THINGDAWL MZ-05-001-003-001/435
(Lungdai)
2205001000NRG24290820230096924 29/08/2023 ZION LALRAMTIAMI 2205001WL000502 ZION LALRAMTIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691546 Mrs. ZION LALRAMTIAMI . MIZORAM RURAL BANK(607230)
243 THINGDAWL MZ-05-001-003-001/436
(Lungdai)
2205001000NRG24290820230096925 29/08/2023 LALBIAKLIANI 2205001WL000502 LALBIAKLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691539 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
244 THINGDAWL MZ-05-001-003-001/437
(Lungdai)
2205001000NRG24290820230096926 29/08/2023 C LALHMACHHUANI 2205001WL000502 C LALHMACHHUANI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691549 CLALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 THINGDAWL MZ-05-001-003-001/438
(Lungdai)
2205001000NRG24290820230096927 29/08/2023 LALBIAKNUNGI 2205001WL000502 LALBIAKNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691410 M/s. EMANUELA AND LALBIAKNUNGI MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-003-001/440
(Lungdai)
2205001000NRG24290820230096930 29/08/2023 THANGMAWII 2205001WL000502 THANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691329 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
247 THINGDAWL MZ-05-001-003-001/441
(Lungdai)
2205001000NRG24290820230096931 29/08/2023 LALBIAKCHHUNGI 2205001WL000502 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691418 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-003-001/442
(Lungdai)
2205001000NRG24290820230096932 29/08/2023 KAWLHLIRA 2205001WL000502 KAWLHLIRA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691712 Mr. KAWLHLIRA AND RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-003-001/443
(Lungdai)
2205001000NRG24290820230096933 29/08/2023 LALCHHUANKIMI 2205001WL000502 LALCHHUANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691423 Mr. LALENGMAWIA AND LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-003-001/446
(Lungdai)
2205001000NRG24290820230096935 29/08/2023 CHUAILOVI 2205001WL000502 CHUAILOVI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691556 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-003-001/449
(Lungdai)
2205001000NRG24290820230096936 29/08/2023 LALMALSAWMI 2205001WL000502 LALMALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691501 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 THINGDAWL MZ-05-001-003-001/45
(Lungdai)
2205001000NRG24290820230096937 29/08/2023 K.LALREMLIANA 2205001WL000502 K.LALREMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691372 Mr. K LALREMLIANA H LALDINGLIANI . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-003-001/452
(Lungdai)
2205001000NRG24290820230096939 29/08/2023 DIANA LALTHLENGLIANI 2205001WL000502 DIANA LALTHLENGLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691563 MISS DIANA LALTHLENGLIANI STATE BANK OF INDIA(508548)
254 THINGDAWL MZ-05-001-003-001/453
(Lungdai)
2205001000NRG24290820230096940 29/08/2023 PC LALHMACHHUANA 2205001WL000502 PC LALHMACHHUANA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691628 PC LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
255 THINGDAWL MZ-05-001-003-001/454
(Lungdai)
2205001000NRG24290820230096941 29/08/2023 LALREMRUATA 2205001WL000502 LALREMRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691361 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-003-001/459
(Lungdai)
2205001000NRG24290820230096942 29/08/2023 K.LALDUHAWMA 2205001WL000502 K.LALDUHAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691729 Mr. K.LALDUHAWMA & LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-003-001/46
(Lungdai)
2205001000NRG24290820230096943 29/08/2023 LALRINMAWII 2205001WL000502 LALRINMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691746 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
258 THINGDAWL MZ-05-001-003-001/461
(Lungdai)
2205001000NRG24290820230096945 29/08/2023 LALDUHSAKI 2205001WL000502 LALDUHSAKI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691481 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
259 THINGDAWL MZ-05-001-003-001/463
(Lungdai)
2205001000NRG24290820230096946 29/08/2023 LALHMACHHUANI 2205001WL000502 LALHMACHHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691414 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-003-001/464
(Lungdai)
2205001000NRG24290820230096947 29/08/2023 LALENGI 2205001WL000502 LALENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691477 Mrs. LALENGI AND SANGHLIRA . MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-003-001/467
(Lungdai)
2205001000NRG24290820230096949 29/08/2023 H VANLALRUATA 2205001WL000502 H VANLALRUATA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691340 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-003-001/468
(Lungdai)
2205001000NRG24290820230096950 29/08/2023 MS DAWNGLIANA 2205001WL000502 MS DAWNGLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691567 Mr. MS.DAWNGLIANA AND LALTANPUII . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-003-001/469
(Lungdai)
2205001000NRG24290820230096951 29/08/2023 THANGTHUAMI 2205001WL000502 THANGTHUAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691382 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-003-001/47
(Lungdai)
2205001000NRG24290820230096952 29/08/2023 ZORAMTHANGI 2205001WL000502 ZORAMTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691457 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
265 THINGDAWL MZ-05-001-003-001/471
(Lungdai)
2205001000NRG24290820230096954 29/08/2023 LALTAWKRUAII 2205001WL000502 LALTAWKRUAII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691542 Mrs. LALTAWKRUAII . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-003-001/474
(Lungdai)
2205001000NRG24290820230096956 29/08/2023 THANSANGI 2205001WL000502 THANSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691781 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-003-001/475
(Lungdai)
2205001000NRG24290820230096957 29/08/2023 LALSAWMPUII 2205001WL000502 LALSAWMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691775 Mrs. LALSAWMPUII . MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-003-001/477
(Lungdai)
2205001000NRG24290820230096959 29/08/2023 C.LALROPUII 2205001WL000502 C.LALROPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691659 Mrs. C.LALROPUII . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-003-001/478
(Lungdai)
2205001000NRG24290820230096960 29/08/2023 LALMALSAWMI 2205001WL000502 LALMALSAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691749 Mrs. LALMALSAWMI AND KHAWLKUNGI . MIZORAM RURAL BANK(607230)
270 THINGDAWL MZ-05-001-003-001/479
(Lungdai)
2205001000NRG24290820230096961 29/08/2023 LALZAMLOVA 2205001WL000502 LALZAMLOVA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691458 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-003-001/48
(Lungdai)
2205001000NRG24290820230096962 29/08/2023 ROZUALI 2205001WL000502 ROZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691727 KROZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THINGDAWL MZ-05-001-003-001/480
(Lungdai)
2205001000NRG24290820230096963 29/08/2023 NGURZIKPUII SAILO 2205001WL000502 NGURZIKPUII SAILO 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691491 NGURZIKPUII SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
273 THINGDAWL MZ-05-001-003-001/481
(Lungdai)
2205001000NRG24290820230096964 29/08/2023 K LALDUHZUALA 2205001WL000502 K LALDUHZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691653 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
274 THINGDAWL MZ-05-001-003-001/483
(Lungdai)
2205001000NRG24290820230096966 29/08/2023 LALZARLIANI 2205001WL000502 LALZARLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691658 MRS LALZARLIANI STATE BANK OF INDIA(508548)
275 THINGDAWL MZ-05-001-003-001/485
(Lungdai)
2205001000NRG24290820230096968 29/08/2023 LALHLIRI 2205001WL000502 LALHLIRI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691631 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-003-001/486
(Lungdai)
2205001000NRG24290820230096969 29/08/2023 HAUZINGI 2205001WL000502 HAUZINGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691489 Mrs. HAUZINGI AND HP HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-003-001/488
(Lungdai)
2205001000NRG24290820230096971 29/08/2023 VL NGHAKA KAWLNI 2205001WL000502 VL NGHAKA KAWLNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691724 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-003-001/49
(Lungdai)
2205001000NRG24290820230096972 29/08/2023 VALMAWIA 2205001WL000502 VALMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691645 BIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
279 THINGDAWL MZ-05-001-003-001/495
(Lungdai)
2205001000NRG24290820230096974 29/08/2023 R.LALKANANTHARI 2205001WL000502 R.LALKANANTHARI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691580 RLALKANANTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 THINGDAWL MZ-05-001-003-001/499
(Lungdai)
2205001000NRG24290820230096976 29/08/2023 RINPUII 2205001WL000502 RINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691429 RINPUII UCO BANK(607066)
281 THINGDAWL MZ-05-001-003-001/5
(Lungdai)
2205001000NRG24290820230096977 29/08/2023 LALRAMHMUAKI 2205001WL000502 LALRAMHMUAKI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691677 Mr. C LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-003-001/500
(Lungdai)
2205001000NRG24290820230096978 29/08/2023 THAZUALI 2205001WL000502 THAZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691561 MRS K LALTHAZUALI STATE BANK OF INDIA(508548)
283 THINGDAWL MZ-05-001-003-001/501
(Lungdai)
2205001000NRG24290820230096979 29/08/2023 VANRAMMAWII 2205001WL000502 VANRAMMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691402 MR VANRAMMAWII STATE BANK OF INDIA(508548)
284 THINGDAWL MZ-05-001-003-001/502
(Lungdai)
2205001000NRG24290820230096980 29/08/2023 K.LALDINGLIANA 2205001WL000502 K.LALDINGLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691392 Mr. K.LALDINGLIANA . MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-003-001/505
(Lungdai)
2205001000NRG24290820230096982 29/08/2023 LALLAWMZUALI 2205001WL000502 LALLAWMZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691671 LALLAWMZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
286 THINGDAWL MZ-05-001-003-001/507
(Lungdai)
2205001000NRG24290820230096984 29/08/2023 REMTLUANGI 2205001WL000502 REMTLUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691602 Mrs. REMTLUANGI AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-003-001/509
(Lungdai)
2205001000NRG24290820230096986 29/08/2023 LALGNHAKRENGI 2205001WL000502 LALGNHAKRENGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691463 M/s. LALNGHAKRENGI AND KC LALDUHAWMA MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-003-001/51
(Lungdai)
2205001000NRG24290820230096987 29/08/2023 LALSIAMKIMI 2205001WL000502 LALSIAMKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691540 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-003-001/510
(Lungdai)
2205001000NRG24290820230096988 29/08/2023 H.K PAHLIRA 2205001WL000502 H.K PAHLIRA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691663 Mr. HK PAHLIRA AND LALNGOVI . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-003-001/511
(Lungdai)
2205001000NRG24290820230096989 29/08/2023 C. VANLALZAPA 2205001WL000502 C. VANLALZAPA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691465 Mr. LALZAPA . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-003-001/512
(Lungdai)
2205001000NRG24290820230096990 29/08/2023 LALCHHANHIMI 2205001WL000502 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691731 Mr. R.LALTHAFALA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-003-001/513
(Lungdai)
2205001000NRG24290820230096991 29/08/2023 LALRINMAWII 2205001WL000502 LALRINMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691523 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
293 THINGDAWL MZ-05-001-003-001/514
(Lungdai)
2205001000NRG24290820230096992 29/08/2023 LALSANGLIANI 2205001WL000502 LALSANGLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691695 LALSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 THINGDAWL MZ-05-001-003-001/515
(Lungdai)
2205001000NRG24290820230096993 29/08/2023 LALHMANGAIHSANGI 2205001WL000502 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691383 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
295 THINGDAWL MZ-05-001-003-001/516
(Lungdai)
2205001000NRG24290820230096994 29/08/2023 LALROPUII 2205001WL000502 LALROPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691732 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-003-001/517
(Lungdai)
2205001000NRG24290820230096995 29/08/2023 KAPTHUAMA 2205001WL000502 KAPTHUAMA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691657 Mr. KAPTHUAMA AND PHIRA . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-003-001/518
(Lungdai)
2205001000NRG24290820230096996 29/08/2023 LALENGZAMA 2205001WL000502 LALENGZAMA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691513 LALENGZAMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 THINGDAWL MZ-05-001-003-001/52
(Lungdai)
2205001000NRG24290820230096997 29/08/2023 LALZARMAWII 2205001WL000502 LALZARMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691644 LALZARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
299 THINGDAWL MZ-05-001-003-001/521
(Lungdai)
2205001000NRG24290820230096999 29/08/2023 LALREMI 2205001WL000502 LALREMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691397 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-003-001/522
(Lungdai)
2205001000NRG24290820230097000 29/08/2023 R LALRINSANGI 2205001WL000502 R LALRINSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691655 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-003-001/524
(Lungdai)
2205001000NRG24290820230097002 29/08/2023 LALTANPUII 2205001WL000502 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691475 Mrs. K LALTANPUII . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-003-001/528
(Lungdai)
2205001000NRG24290820230097004 29/08/2023 ZAWMLIANI 2205001WL000502 ZAWMLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691654 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-003-001/529
(Lungdai)
2205001000NRG24290820230097005 29/08/2023 R.LALCHHANDAMI 2205001WL000502 R.LALCHHANDAMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691438 LALNGAIHSANGA ROKHUM AND LALCHHANDAMI MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-003-001/530
(Lungdai)
2205001000NRG24290820230097007 29/08/2023 SANGDINGPUII 2205001WL000502 SANGDINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691772 SANGDINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
305 THINGDAWL MZ-05-001-003-001/531
(Lungdai)
2205001000NRG24290820230097008 29/08/2023 LALFAKZUALI 2205001WL000502 LALFAKZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691464 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-003-001/534
(Lungdai)
2205001000NRG24290820230097011 29/08/2023 ESTHER LALHLIMPUII 2205001WL000502 ESTHER LALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691393 Mrs. ESTHER LALHLIMPUII . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-003-001/535
(Lungdai)
2205001000NRG24290820230097012 29/08/2023 R.LALTHLAMUANI 2205001WL000502 R.LALTHLAMUANI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691639 RLALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 THINGDAWL MZ-05-001-003-001/536
(Lungdai)
2205001000NRG24290820230097013 29/08/2023 LALTHAKIMI 2205001WL000502 LALTHAKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691555 Mrs. PK LALTHAKIMI . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-003-001/54
(Lungdai)
2205001000NRG24290820230097016 29/08/2023 RENGHNUNI 2205001WL000502 RENGHNUNI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691618 Mrs. RENGHNUNI AND R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-003-001/540
(Lungdai)
2205001000NRG24290820230097017 29/08/2023 ZOSANGPUII 2205001WL000502 ZOSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691562 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-003-001/543
(Lungdai)
2205001000NRG24290820230097019 29/08/2023 LALNUNSANGI 2205001WL000502 LALNUNSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691591 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
312 THINGDAWL MZ-05-001-003-001/544
(Lungdai)
2205001000NRG24290820230097020 29/08/2023 LALZIKPUII 2205001WL000502 LALZIKPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691771 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-003-001/545
(Lungdai)
2205001000NRG24290820230097021 29/08/2023 LALHMUTHARI 2205001WL000502 LALHMUTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691779 Mrs. LALHMUTHARI . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-003-001/546
(Lungdai)
2205001000NRG24290820230097022 29/08/2023 LALTHUTHLUNGI 2205001WL000502 LALTHUTHLUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691394 MS LALTHUTHLUNGI STATE BANK OF INDIA(508548)
315 THINGDAWL MZ-05-001-003-001/55
(Lungdai)
2205001000NRG24290820230097023 29/08/2023 MALSAWMNII 2205001WL000502 MALSAWMNII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691697 Mrs. MALSAWMNII . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-003-001/57
(Lungdai)
2205001000NRG24290820230097024 29/08/2023 PC LALRAMCHHANA 2205001WL000502 PC LALRAMCHHANA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691565 P C LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 THINGDAWL MZ-05-001-003-001/570
(Lungdai)
2205001000NRG24290820230097025 29/08/2023 LALFAKMAWII 2205001WL000502 LALFAKMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691508 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
318 THINGDAWL MZ-05-001-003-001/573
(Lungdai)
2205001000NRG24290820230097026 29/08/2023 PC LALPEKKIMI 2205001WL000502 PC LALPEKKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691525 Mrs. P.C.LALPEKKIMI . MIZORAM RURAL BANK(607230)
319 THINGDAWL MZ-05-001-003-001/575
(Lungdai)
2205001000NRG24290820230097028 29/08/2023 LALSANGZUALI 2205001WL000502 LALSANGZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691559 Mr. LALSANGZUALI AND LALRAMTHARA . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-003-001/576
(Lungdai)
2205001000NRG24290820230097029 29/08/2023 K LALHMANGAIHI 2205001WL000502 K LALHMANGAIHI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691758 K LALHMANGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
321 THINGDAWL MZ-05-001-003-001/580
(Lungdai)
2205001000NRG24290820230097031 29/08/2023 ZOHMINGTHANGI 2205001WL000502 ZOHMINGTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691490 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-003-001/582
(Lungdai)
2205001000NRG24290820230097032 29/08/2023 RACHEL LALRINCHHANI 2205001WL000502 RACHEL LALRINCHHANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691583 Mrs. RACHEL LALRINCHHANI CHHANGTE . MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-003-001/583
(Lungdai)
2205001000NRG24290820230097033 29/08/2023 LALDINGPUII 2205001WL000502 LALDINGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691669 MR DAVID LALENGZAUVA STATE BANK OF INDIA(508548)
324 THINGDAWL MZ-05-001-003-001/584
(Lungdai)
2205001000NRG24290820230097034 29/08/2023 LALCHHANHIMI 2205001WL000502 LALCHHANHIMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691522 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
325 THINGDAWL MZ-05-001-003-001/586
(Lungdai)
2205001000NRG24290820230097035 29/08/2023 LALTHIANGHLIMI 2205001WL000502 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691388 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-003-001/587
(Lungdai)
2205001000NRG24290820230097036 29/08/2023 C.LALRINLIANI 2205001WL000502 C.LALRINLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691626 Mrs. C LALRINLIANI . MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-003-001/589
(Lungdai)
2205001000NRG24290820230097038 29/08/2023 LALNGAIHAWMI 2205001WL000502 LALNGAIHAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691737 K LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 THINGDAWL MZ-05-001-003-001/59
(Lungdai)
2205001000NRG24290820230097039 29/08/2023 ZONUNTHARI 2205001WL000502 ZONUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691620 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-003-001/590
(Lungdai)
2205001000NRG24290820230097040 29/08/2023 C VANLALTHAI 2205001WL000502 C VANLALTHAI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691358 CVANLALTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 THINGDAWL MZ-05-001-003-001/591
(Lungdai)
2205001000NRG24290820230097041 29/08/2023 DEBBIE VANLALHRIATPUII 2205001WL000502 DEBBIE VANLALHRIATPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691596 Miss. DEBBIE VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-003-001/592
(Lungdai)
2205001000NRG24290820230097042 29/08/2023 LALRAMHLUI 2205001WL000502 LALRAMHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691590 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-003-001/595
(Lungdai)
2205001000NRG24290820230097043 29/08/2023 LALNUNTLUANGI 2205001WL000502 LALNUNTLUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691672 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
333 THINGDAWL MZ-05-001-003-001/597
(Lungdai)
2205001000NRG24290820230097044 29/08/2023 H.LALNUNTLUANGA 2205001WL000502 H.LALNUNTLUANGA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691705 Mr. H LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
334 THINGDAWL MZ-05-001-003-001/598
(Lungdai)
2205001000NRG24290820230097045 29/08/2023 HMINGTHANPUII 2205001WL000502 HMINGTHANPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691336 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-003-001/6
(Lungdai)
2205001000NRG24290820230097046 29/08/2023 LUCY ZONUNSIAMI 2205001WL000502 LUCY ZONUNSIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691365 Mrs. LUCY ZONUNSIAMI . MIZORAM RURAL BANK(607230)
336 THINGDAWL MZ-05-001-003-001/60
(Lungdai)
2205001000NRG24290820230097047 29/08/2023 LALRAMNGHAKI 2205001WL000502 LALRAMNGHAKI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691774 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
337 THINGDAWL MZ-05-001-003-001/601
(Lungdai)
2205001000NRG24290820230097048 29/08/2023 LALREMPUIA 2205001WL000502 LALREMPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691777 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
338 THINGDAWL MZ-05-001-003-001/603
(Lungdai)
2205001000NRG24290820230097049 29/08/2023 LALTANPUII 2205001WL000502 LALTANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691480 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
339 THINGDAWL MZ-05-001-003-001/604
(Lungdai)
2205001000NRG24290820230097050 29/08/2023 ZAHNUNI 2205001WL000502 ZAHNUNI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691335 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-003-001/605
(Lungdai)
2205001000NRG24290820230097051 29/08/2023 ZOREMMAWII 2205001WL000502 ZOREMMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691598 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
341 THINGDAWL MZ-05-001-003-001/607
(Lungdai)
2205001000NRG24290820230097053 29/08/2023 H ZONUNSANGI 2205001WL000502 H ZONUNSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691723 Mrs. H ZONUNSANGI . MIZORAM RURAL BANK(607230)
342 THINGDAWL MZ-05-001-003-001/608
(Lungdai)
2205001000NRG24290820230097054 29/08/2023 LALRINZUALI 2205001WL000502 LALRINZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691694 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
343 THINGDAWL MZ-05-001-003-001/614
(Lungdai)
2205001000NRG24290820230097056 29/08/2023 LALNGAIHAWMA 2205001WL000502 LALNGAIHAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691588 LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 THINGDAWL MZ-05-001-003-001/615
(Lungdai)
2205001000NRG24290820230097057 29/08/2023 REBECCA LALRINSANGI 2205001WL000502 REBECCA LALRINSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691503 Mr. REBECCA LALRINSANGI AND J.LALRINZUAL MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-003-001/616
(Lungdai)
2205001000NRG24290820230097058 29/08/2023 R LALREMSANGI 2205001WL000502 R LALREMSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691773 Mrs. R.LALREMSANGI . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-003-001/618
(Lungdai)
2205001000NRG24290820230097060 29/08/2023 LALTANPUIA 2205001WL000502 LALTANPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691686 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
347 THINGDAWL MZ-05-001-003-001/619
(Lungdai)
2205001000NRG24290820230097061 29/08/2023 MALSAWMZUALI 2205001WL000502 MALSAWMZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691428 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
348 THINGDAWL MZ-05-001-003-001/62
(Lungdai)
2205001000NRG24290820230097062 29/08/2023 ROREMVELI 2205001WL000502 ROREMVELI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691552 Mrs. ROREMVELI . MIZORAM RURAL BANK(607230)
349 THINGDAWL MZ-05-001-003-001/620
(Lungdai)
2205001000NRG24290820230097063 29/08/2023 LALRINAWMA 2205001WL000502 LALRINAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691327 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 THINGDAWL MZ-05-001-003-001/621
(Lungdai)
2205001000NRG24290820230097064 29/08/2023 LALNUNMAWIA 2205001WL000502 LALNUNMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691347 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 THINGDAWL MZ-05-001-003-001/622
(Lungdai)
2205001000NRG24290820230097065 29/08/2023 LALAWMAWII 2205001WL000502 LALAWMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691782 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
352 THINGDAWL MZ-05-001-003-001/624
(Lungdai)
2205001000NRG24290820230097067 29/08/2023 LALSANGPUII 2205001WL000502 LALSANGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691509 LALSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
353 THINGDAWL MZ-05-001-003-001/627
(Lungdai)
2205001000NRG24290820230097068 29/08/2023 LALBUANGTHANGI 2205001WL000502 LALBUANGTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691514 Mrs. LALBUANGTHANGI . MIZORAM RURAL BANK(607230)
354 THINGDAWL MZ-05-001-003-001/628
(Lungdai)
2205001000NRG24290820230097069 29/08/2023 ROSANGZUALA 2205001WL000502 ROSANGZUALA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691421 ROSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
355 THINGDAWL MZ-05-001-003-001/629
(Lungdai)
2205001000NRG24290820230097070 29/08/2023 LALREMSANGI 2205001WL000502 LALREMSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691328 LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
356 THINGDAWL MZ-05-001-003-001/63
(Lungdai)
2205001000NRG24290820230097071 29/08/2023 LALDINGNGHETI 2205001WL000502 LALDINGNGHETI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691524 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
357 THINGDAWL MZ-05-001-003-001/630
(Lungdai)
2205001000NRG24290820230097072 29/08/2023 LALHMINGCHUANGI 2205001WL000502 LALHMINGCHUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691649 LALHMINGCHHUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
358 THINGDAWL MZ-05-001-003-001/632
(Lungdai)
2205001000NRG24290820230097073 29/08/2023 VANLALHLIMPUII 2205001WL000502 VANLALHLIMPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691532 VANLALHIMPUII . MIZORAM RURAL BANK(607230)
359 THINGDAWL MZ-05-001-003-001/634
(Lungdai)
2205001000NRG24290820230097075 29/08/2023 ROTHANGZUALI 2205001WL000502 ROTHANGZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691476 Mr. NELSON LALCHHANHIMA AND ROTHANGZUALI MIZORAM RURAL BANK(607230)
360 THINGDAWL MZ-05-001-003-001/636
(Lungdai)
2205001000NRG24290820230097076 29/08/2023 KC THANSANGA 2205001WL000502 KC THANSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691586 Mr. K.C. THANSANGA . MIZORAM RURAL BANK(607230)
361 THINGDAWL MZ-05-001-003-001/637
(Lungdai)
2205001000NRG24290820230097077 29/08/2023 K LIANZUALI 2205001WL000502 K LIANZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691515 KLIANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
362 THINGDAWL MZ-05-001-003-001/638
(Lungdai)
2205001000NRG24290820230097078 29/08/2023 LALROHLUI 2205001WL000502 LALROHLUI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691533 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
363 THINGDAWL MZ-05-001-003-001/639
(Lungdai)
2205001000NRG24290820230097079 29/08/2023 Z ZONUNSIAMI 2205001WL000502 Z ZONUNSIAMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691432 Mrs. Z.ZONUNSIAMI . MIZORAM RURAL BANK(607230)
364 THINGDAWL MZ-05-001-003-001/64
(Lungdai)
2205001000NRG24290820230097080 29/08/2023 JANET LALSANGPUII 2205001WL000502 JANET LALSANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691741 MISS JENET LALSANGPUII STATE BANK OF INDIA(508548)
365 THINGDAWL MZ-05-001-003-001/642
(Lungdai)
2205001000NRG24290820230097081 29/08/2023 LUNGTIAWIZUALI 2205001WL000502 LUNGTIAWIZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691390 Mrs. LUNGTIAWIZUALI . MIZORAM RURAL BANK(607230)
366 THINGDAWL MZ-05-001-003-001/643
(Lungdai)
2205001000NRG24290820230097082 29/08/2023 LALRINAWMI 2205001WL000502 LALRINAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691597 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
367 THINGDAWL MZ-05-001-003-001/644
(Lungdai)
2205001000NRG24290820230097083 29/08/2023 C ZOHMINGTHANGI 2205001WL000502 C ZOHMINGTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691599 C ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
368 THINGDAWL MZ-05-001-003-001/645
(Lungdai)
2205001000NRG24290820230097084 29/08/2023 ZION LALMUANPUII 2205001WL000502 ZION LALMUANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691666 Mrs. ZION LALMUANPUII AND JOHN LALTHAKIM MIZORAM RURAL BANK(607230)
369 THINGDAWL MZ-05-001-003-001/646
(Lungdai)
2205001000NRG24290820230097085 29/08/2023 JOHNY VANLALDIKA 2205001WL000502 JOHNY VANLALDIKA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691339 JOHNY VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
370 THINGDAWL MZ-05-001-003-001/649
(Lungdai)
2205001000NRG24290820230097087 29/08/2023 NUHLIRI 2205001WL000502 NUHLIRI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691573 LALNUHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
371 THINGDAWL MZ-05-001-003-001/65
(Lungdai)
2205001000NRG24290820230097088 29/08/2023 LALMAWIA 2205001WL000502 LALMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691356 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
372 THINGDAWL MZ-05-001-003-001/650
(Lungdai)
2205001000NRG24290820230097089 29/08/2023 LALCHHUANMAWII 2205001WL000502 LALCHHUANMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691581 H LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
373 THINGDAWL MZ-05-001-003-001/651
(Lungdai)
2205001000NRG24290820230097090 29/08/2023 R LALDINPUII 2205001WL000502 R LALDINPUII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691529 R LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
374 THINGDAWL MZ-05-001-003-001/652
(Lungdai)
2205001000NRG24290820230097091 29/08/2023 DARROTHANGA 2205001WL000502 DARROTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691579 DARROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
375 THINGDAWL MZ-05-001-003-001/654
(Lungdai)
2205001000NRG24290820230097093 29/08/2023 LALNGAIHAWMA 2205001WL000502 LALNGAIHAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691603 C LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 THINGDAWL MZ-05-001-003-001/655
(Lungdai)
2205001000NRG24290820230097094 29/08/2023 H ROLAWMSANGA 2205001WL000502 H ROLAWMSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691512 HROLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
377 THINGDAWL MZ-05-001-003-001/657
(Lungdai)
2205001000NRG24290820230097096 29/08/2023 LALMALSAWMI 2205001WL000502 LALMALSAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691345 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 THINGDAWL MZ-05-001-003-001/659
(Lungdai)
2205001000NRG24290820230097098 29/08/2023 SUSAN LALLIANPUII 2205001WL000502 SUSAN LALLIANPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691610 Mrs. SUSAN LALLIANPUII . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-003-001/66
(Lungdai)
2205001000NRG24290820230097099 29/08/2023 LALPANMAWII 2205001WL000502 LALPANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691633 LALPANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
380 THINGDAWL MZ-05-001-003-001/660
(Lungdai)
2205001000NRG24290820230097100 29/08/2023 LALREMRUATI 2205001WL000502 LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691594 MISS LALREMRUATI STATE BANK OF INDIA(508548)
381 THINGDAWL MZ-05-001-003-001/667
(Lungdai)
2205001000NRG24290820230097102 29/08/2023 ZODINPUII 2205001WL000502 ZODINPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691584 Miss. ZODINPUII . MIZORAM RURAL BANK(607230)
382 THINGDAWL MZ-05-001-003-001/668
(Lungdai)
2205001000NRG24290820230097103 29/08/2023 LALTHLENGLIANI 2205001WL000502 LALTHLENGLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691426 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
383 THINGDAWL MZ-05-001-003-001/669
(Lungdai)
2205001000NRG24290820230097104 29/08/2023 HMANGAIHI 2205001WL000502 HMANGAIHI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691427 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
384 THINGDAWL MZ-05-001-003-001/671
(Lungdai)
2205001000NRG24290820230097105 29/08/2023 DUHZUALI 2205001WL000502 DUHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691467 Miss. DUHZUALI . MIZORAM RURAL BANK(607230)
385 THINGDAWL MZ-05-001-003-001/673
(Lungdai)
2205001000NRG24290820230097106 29/08/2023 R LALNUNTHANGI 2205001WL000502 R LALNUNTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691510 Mrs. R.LALNUNTHANGI . MIZORAM RURAL BANK(607230)
386 THINGDAWL MZ-05-001-003-001/674
(Lungdai)
2205001000NRG24290820230097107 29/08/2023 LALMAWIZUALI 2205001WL000502 LALMAWIZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691690 Mrs. R.LALMAWIZUALI . MIZORAM RURAL BANK(607230)
387 THINGDAWL MZ-05-001-003-001/675
(Lungdai)
2205001000NRG24290820230097108 29/08/2023 LALTHAKIMI 2205001WL000502 LALTHAKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691431 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
388 THINGDAWL MZ-05-001-003-001/676
(Lungdai)
2205001000NRG24290820230097109 29/08/2023 VL HMANGAIHZUALI 2205001WL000502 VL HMANGAIHZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691498 VLHMINGMAWIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
389 THINGDAWL MZ-05-001-003-001/677
(Lungdai)
2205001000NRG24290820230097110 29/08/2023 LALNUNPUII 2205001WL000502 LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691612 MRS LALNUNPUII STATE BANK OF INDIA(508548)
390 THINGDAWL MZ-05-001-003-001/678
(Lungdai)
2205001000NRG24290820230097111 29/08/2023 LALHMINGTHANGI 2205001WL000502 LALHMINGTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691575 Miss. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
391 THINGDAWL MZ-05-001-003-001/679
(Lungdai)
2205001000NRG24290820230097112 29/08/2023 BIAKTHANSANGI 2205001WL000502 BIAKTHANSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691484 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
392 THINGDAWL MZ-05-001-003-001/68
(Lungdai)
2205001000NRG24290820230097113 29/08/2023 V LALRINSANGI 2205001WL000502 V LALRINSANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691637 Mrs. V LALRINSANGI . MIZORAM RURAL BANK(607230)
393 THINGDAWL MZ-05-001-003-001/680
(Lungdai)
2205001000NRG24290820230097114 29/08/2023 HUNLAWMAWMI 2205001WL000502 HUNLAWMAWMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691346 HUNLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 THINGDAWL MZ-05-001-003-001/681
(Lungdai)
2205001000NRG24290820230097115 29/08/2023 ESTHER ZOTHANMAWII 2205001WL000502 ESTHER ZOTHANMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691701 Mrs. ESTHER ZOTHANMAWII . MIZORAM RURAL BANK(607230)
395 THINGDAWL MZ-05-001-003-001/682
(Lungdai)
2205001000NRG24290820230097116 29/08/2023 B VANLALHRIATRENGI 2205001WL000502 B VANLALHRIATRENGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691761 Mrs. B.VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
396 THINGDAWL MZ-05-001-003-001/683
(Lungdai)
2205001000NRG24290820230097117 29/08/2023 TERESA LALTANPUII 2205001WL000502 TERESA LALTANPUII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691769 TERESA LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
397 THINGDAWL MZ-05-001-003-001/684
(Lungdai)
2205001000NRG24290820230097118 29/08/2023 MALSAWMTLUANGA 2205001WL000502 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691615 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
398 THINGDAWL MZ-05-001-003-001/686
(Lungdai)
2205001000NRG24290820230097120 29/08/2023 VANLALHRUAIA 2205001WL000502 VANLALHRUAIA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691733 BVANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
399 THINGDAWL MZ-05-001-003-001/687
(Lungdai)
2205001000NRG24290820230097121 29/08/2023 LALRINCHHANI 2205001WL000502 LALRINCHHANI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691466 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
400 THINGDAWL MZ-05-001-003-001/689
(Lungdai)
2205001000NRG24290820230097122 29/08/2023 PINKY LALTHLAMUANI 2205001WL000502 PINKY LALTHLAMUANI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691333 Mrs. PINKY LALTHLAMUANI . MIZORAM RURAL BANK(607230)
401 THINGDAWL MZ-05-001-003-001/69
(Lungdai)
2205001000NRG24290820230097123 29/08/2023 F LALZUITHANGI 2205001WL000502 F LALZUITHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691354 Mrs. F.LALZUITHANGI . MIZORAM RURAL BANK(607230)
402 THINGDAWL MZ-05-001-003-001/691
(Lungdai)
2205001000NRG24290820230097125 29/08/2023 LALTHAPARI PAUTU 2205001WL000502 LALTHAPARI PAUTU 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691535 Mrs. LALTHAPARI PAUTU . MIZORAM RURAL BANK(607230)
403 THINGDAWL MZ-05-001-003-001/692
(Lungdai)
2205001000NRG24290820230097126 29/08/2023 LALBIAKTLUANGA 2205001WL000502 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691764 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
404 THINGDAWL MZ-05-001-003-001/694
(Lungdai)
2205001000NRG24290820230097127 29/08/2023 JH LALHMANGAIHA 2205001WL000502 JH LALHMANGAIHA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691608 MR JH LALHMANGAIHA STATE BANK OF INDIA(508548)
405 THINGDAWL MZ-05-001-003-001/695
(Lungdai)
2205001000NRG24290820230097128 29/08/2023 LALRINZUALA 2205001WL000502 LALRINZUALA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691614 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
406 THINGDAWL MZ-05-001-003-001/699
(Lungdai)
2205001000NRG24290820230097131 29/08/2023 LALCHHANHIMI 2205001WL000502 LALCHHANHIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691433 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
407 THINGDAWL MZ-05-001-003-001/7
(Lungdai)
2205001000NRG24290820230097132 29/08/2023 SAPLIANI 2205001WL000502 SAPLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691321 Mrs. SAPLIANI AND LALRIMAWII . MIZORAM RURAL BANK(607230)
408 THINGDAWL MZ-05-001-003-001/70
(Lungdai)
2205001000NRG24290820230097133 29/08/2023 THANGHLIRI 2205001WL000502 THANGHLIRI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691396 THANGHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
409 THINGDAWL MZ-05-001-003-001/700
(Lungdai)
2205001000NRG24290820230097134 29/08/2023 LALRAMHMUAKA 2205001WL000502 LALRAMHMUAKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691415 Mr. LALRAMHMUAKA . MIZORAM RURAL BANK(607230)
410 THINGDAWL MZ-05-001-003-001/701
(Lungdai)
2205001000NRG24290820230097135 29/08/2023 REBECCA MALSAWMTLUANGI 2205001WL000502 REBECCA MALSAWMTLUANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691678 MS REBECCA MALSAWMTLUANGI STATE BANK OF INDIA(508548)
411 THINGDAWL MZ-05-001-003-001/704
(Lungdai)
2205001000NRG24290820230097138 29/08/2023 VAIKUNGI 2205001WL000502 VAIKUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691585 Mrs. VAIKUNGI & SANGZUALA . MIZORAM RURAL BANK(607230)
412 THINGDAWL MZ-05-001-003-001/709
(Lungdai)
2205001000NRG24290820230097141 29/08/2023 R Zoramsanga 2205001WL000502 R Zoramsanga 00293 SBIN0RRMIGB 1992 1992 Rejected 21/09/2023 5798691507 Aadhaar Number not Mapped to Account Number
413 THINGDAWL MZ-05-001-003-001/71
(Lungdai)
2205001000NRG24290820230097142 29/08/2023 VANLALRUATA 2205001WL000502 VANLALRUATA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691621 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
414 THINGDAWL MZ-05-001-003-001/711
(Lungdai)
2205001000NRG24290820230097144 29/08/2023 LALTLANFELI 2205001WL000502 LALTLANFELI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691587 Mrs. LALTLANFELI . . MIZORAM RURAL BANK(607230)
415 THINGDAWL MZ-05-001-003-001/712
(Lungdai)
2205001000NRG24290820230097145 29/08/2023 LUKE R LALRINHLUNA 2205001WL000502 LUKE R LALRINHLUNA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691616 Mr. LUKE R.LALRINHLUNA . MIZORAM RURAL BANK(607230)
416 THINGDAWL MZ-05-001-003-001/713
(Lungdai)
2205001000NRG24290820230097146 29/08/2023 C ROHLIRA 2205001WL000502 C ROHLIRA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691366 C LALROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
417 THINGDAWL MZ-05-001-003-001/714
(Lungdai)
2205001000NRG24290820230097147 29/08/2023 LALNUNPARI 2205001WL000502 LALNUNPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691519 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
418 THINGDAWL MZ-05-001-003-001/715
(Lungdai)
2205001000NRG24290820230097148 29/08/2023 MALSAWMTHANGI 2205001WL000502 MALSAWMTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691420 Miss. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
419 THINGDAWL MZ-05-001-003-001/716
(Lungdai)
2205001000NRG24290820230097149 29/08/2023 MIRIAMI 2205001WL000502 MIRIAMI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691679 MIRIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 THINGDAWL MZ-05-001-003-001/717
(Lungdai)
2205001000NRG24290820230097150 29/08/2023 DARTHANGVUNGA 2205001WL000502 DARTHANGVUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691619 Mr. DARTHANGVUNGA AND C LALRINDIKA . MIZORAM RURAL BANK(607230)
421 THINGDAWL MZ-05-001-003-001/718
(Lungdai)
2205001000NRG24290820230097151 29/08/2023 EMILY LALRAMSANGI 2205001WL000502 EMILY LALRAMSANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691680 Miss. EMILY LALRAMSANGI . MIZORAM RURAL BANK(607230)
422 THINGDAWL MZ-05-001-003-001/719
(Lungdai)
2205001000NRG24290820230097152 29/08/2023 CINDY LALFAKZUALI 2205001WL000502 CINDY LALFAKZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691700 Miss. CINDY LALFAKZUALI . MIZORAM RURAL BANK(607230)
423 THINGDAWL MZ-05-001-003-001/72
(Lungdai)
2205001000NRG24290820230097153 29/08/2023 LALTLANTHANGI 2205001WL000502 LALTLANTHANGI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691632 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
424 THINGDAWL MZ-05-001-003-001/720
(Lungdai)
2205001000NRG24290820230097154 29/08/2023 RL VANLALFELA 2205001WL000502 RL VANLALFELA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691560 Mr. RL VANLALFELA . MIZORAM RURAL BANK(607230)
425 THINGDAWL MZ-05-001-003-001/721
(Lungdai)
2205001000NRG24290820230097155 29/08/2023 VANLALMAWII 2205001WL000502 VANLALMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691538 Miss. VANLALMAWII . MIZORAM RURAL BANK(607230)
426 THINGDAWL MZ-05-001-003-001/722
(Lungdai)
2205001000NRG24290820230097156 29/08/2023 K LALRAMZAUVA 2205001WL000502 K LALRAMZAUVA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691564 Mr. K.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
427 THINGDAWL MZ-05-001-003-001/723
(Lungdai)
2205001000NRG24290820230097157 29/08/2023 LALRINNGHETI 2205001WL000502 LALRINNGHETI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691611 LALRINNGHETI IDBI BANK(607095)
428 THINGDAWL MZ-05-001-003-001/724
(Lungdai)
2205001000NRG24290820230097158 29/08/2023 THANGCHUNGLURI 2205001WL000502 THANGCHUNGLURI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691370 THANGCHUNGLURI INDIA POST PAYMENTS BANK LIMITED(508528)
429 THINGDAWL MZ-05-001-003-001/725
(Lungdai)
2205001000NRG24290820230097159 29/08/2023 LALFAMKIMI 2205001WL000502 LALFAMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691684 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
430 THINGDAWL MZ-05-001-003-001/726
(Lungdai)
2205001000NRG24290820230097160 29/08/2023 LALTHANPARI 2205001WL000502 LALTHANPARI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691667 Mr. ROLIANA AND LALTHANPARI . MIZORAM RURAL BANK(607230)
431 THINGDAWL MZ-05-001-003-001/727
(Lungdai)
2205001000NRG24290820230097161 29/08/2023 LALTLANZUALA 2205001WL000502 LALTLANZUALA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691682 Mr. LALTLANZUALA . MIZORAM RURAL BANK(607230)
432 THINGDAWL MZ-05-001-003-001/728
(Lungdai)
2205001000NRG24290820230097162 29/08/2023 ZONUNSANGA 2205001WL000502 ZONUNSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691571 ZONUNSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
433 THINGDAWL MZ-05-001-003-001/729
(Lungdai)
2205001000NRG24290820230097163 29/08/2023 LALFAKZUALI 2205001WL000502 LALFAKZUALI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691681 Miss. LALFAKZUALI . MIZORAM RURAL BANK(607230)
434 THINGDAWL MZ-05-001-003-001/730
(Lungdai)
2205001000NRG24290820230097165 29/08/2023 LALHMANGAIHZUALI 2205001WL000502 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691687 Ms. LALHMANGAIHZUALI AND PARVULI MIZORAM RURAL BANK(607230)
435 THINGDAWL MZ-05-001-003-001/732
(Lungdai)
2205001000NRG24290820230097167 29/08/2023 C LALTLANSANGA 2205001WL000502 C LALTLANSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691685 Mr. C.LALTLANSANGA . MIZORAM RURAL BANK(607230)
436 THINGDAWL MZ-05-001-003-001/733
(Lungdai)
2205001000NRG24290820230097168 29/08/2023 DAVID LALRAMMUANAWMA 2205001WL000502 DAVID LALRAMMUANAWMA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691496 Mr. DAVID.K.RAMMUANAWMA . MIZORAM RURAL BANK(607230)
437 THINGDAWL MZ-05-001-003-001/734
(Lungdai)
2205001000NRG24290820230097169 29/08/2023 VANLALLAWMA 2205001WL000502 VANLALLAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691683 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 THINGDAWL MZ-05-001-003-001/735
(Lungdai)
2205001000NRG24290820230097170 29/08/2023 LALENGTHAWLI 2205001WL000502 LALENGTHAWLI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691350 LALENGTHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
439 THINGDAWL MZ-05-001-003-001/736
(Lungdai)
2205001000NRG24290820230097171 29/08/2023 VANLALHMANGAIHI 2205001WL000502 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691770 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
440 THINGDAWL MZ-05-001-003-001/737
(Lungdai)
2205001000NRG24290820230097172 29/08/2023 MALSAWMKIMI 2205001WL000502 MALSAWMKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691326 Miss. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
441 THINGDAWL MZ-05-001-003-001/74
(Lungdai)
2205001000NRG24290820230097174 29/08/2023 K.LALRAMHLUA 2205001WL000502 K.LALRAMHLUA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691673 Mr. LALRAMHLUA . MIZORAM RURAL BANK(607230)
442 THINGDAWL MZ-05-001-003-001/75
(Lungdai)
2205001000NRG24290820230097175 29/08/2023 LALNEIHTHANGI 2205001WL000502 LALNEIHTHANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691674 MRS LALNEIHTHANGI STATE BANK OF INDIA(508548)
443 THINGDAWL MZ-05-001-003-001/76
(Lungdai)
2205001000NRG24290820230097176 29/08/2023 TLANGMAWII 2205001WL000502 TLANGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691638 Mr. TLANGMAWII AND BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
444 THINGDAWL MZ-05-001-003-001/77
(Lungdai)
2205001000NRG24290820230097177 29/08/2023 R SAPZUITHANGA 2205001WL000502 R SAPZUITHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691483 R SAPZUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
445 THINGDAWL MZ-05-001-003-001/78
(Lungdai)
2205001000NRG24290820230097178 29/08/2023 ROTHANGPUII 2205001WL000502 ROTHANGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691574 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
446 THINGDAWL MZ-05-001-003-001/79
(Lungdai)
2205001000NRG24290820230097179 29/08/2023 LALNUNMAWII 2205001WL000502 LALNUNMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691332 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
447 THINGDAWL MZ-05-001-003-001/8
(Lungdai)
2205001000NRG24290820230097180 29/08/2023 BIAKHMINGTHANGA 2205001WL000502 BIAKHMINGTHANGA 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691437 BIAKHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
448 THINGDAWL MZ-05-001-003-001/80
(Lungdai)
2205001000NRG24290820230097181 29/08/2023 THANKIMI 2205001WL000502 THANKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691635 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
449 THINGDAWL MZ-05-001-003-001/82
(Lungdai)
2205001000NRG24290820230097183 29/08/2023 LALBIAKDIKA 2205001WL000502 LALBIAKDIKA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691634 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
450 THINGDAWL MZ-05-001-003-001/84
(Lungdai)
2205001000NRG24290820230097185 29/08/2023 JULIET LALRINMUANI 2205001WL000502 JULIET LALRINMUANI 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691601 Mrs. JULIET LALRINMUANI . MIZORAM RURAL BANK(607230)
451 THINGDAWL MZ-05-001-003-001/85
(Lungdai)
2205001000NRG24290820230097186 29/08/2023 K LALROMAWII 2205001WL000502 K LALROMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 22/09/2023 5798691348 KLALROMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
452 THINGDAWL MZ-05-001-003-001/86
(Lungdai)
2205001000NRG24290820230097187 29/08/2023 MALSAWMTLUANGA 2205001WL000502 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691493 MALSAWMTLUANGA AND ROTLUANGPUII . MIZORAM RURAL BANK(607230)
453 THINGDAWL MZ-05-001-003-001/87
(Lungdai)
2205001000NRG24290820230097188 29/08/2023 ZOKHUMI 2205001WL000502 ZOKHUMI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691698 Mrs. ZOKHUMI AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
454 THINGDAWL MZ-05-001-003-001/88
(Lungdai)
2205001000NRG24290820230097189 29/08/2023 LALHMINGLIANI 2205001WL000502 LALHMINGLIANI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691362 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
455 THINGDAWL MZ-05-001-003-001/9
(Lungdai)
2205001000NRG24290820230097190 29/08/2023 VANSANGPUII 2205001WL000502 VANSANGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691439 Mr. VANSANGPUII AND LALSANGZUALA . MIZORAM RURAL BANK(607230)
456 THINGDAWL MZ-05-001-003-001/91
(Lungdai)
2205001000NRG24290820230097192 29/08/2023 R LALHMUAKI 2205001WL000502 R LALHMUAKI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691469 MR R LALDUHAWMA STATE BANK OF INDIA(508548)
457 THINGDAWL MZ-05-001-003-001/93
(Lungdai)
2205001000NRG24290820230097194 29/08/2023 MALSAWMTLUANGI 2205001WL000502 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691409 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
458 THINGDAWL MZ-05-001-003-001/95
(Lungdai)
2205001000NRG24290820230097195 29/08/2023 DENGRUMA 2205001WL000502 DENGRUMA 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691472 Mr. DENGRUMA . MIZORAM RURAL BANK(607230)
459 THINGDAWL MZ-05-001-003-001/96
(Lungdai)
2205001000NRG24290820230097196 29/08/2023 LALTHIANGHLIMA 2205001WL000502 LALTHIANGHLIMA 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691752 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 THINGDAWL MZ-05-001-003-001/97
(Lungdai)
2205001000NRG24290820230097197 29/08/2023 BIAKENGI 2205001WL000502 BIAKENGI 00293 SBIN0RRMIGB 1992 1992 Processed 21/09/2023 5798691545 M/s. P.K BIAKENGI AND SUZANE LALNGILNEII MIZORAM RURAL BANK(607230)
461 THINGDAWL MZ-05-001-003-001/98
(Lungdai)
2205001000NRG24290820230097198 29/08/2023 K LALHMACHHUANI 2205001WL000502 K LALHMACHHUANI 00293 SBIN0RRMIGB 1992 1992 Processed 22/09/2023 5798691344 K LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
462 THINGDAWL MZ-05-001-003-001/99
(Lungdai)
2205001000NRG24290820230097199 29/08/2023 LALAWMPUII 2205001WL000502 LALAWMPUII 00293 SBIN0RRMIGB 1743 1743 Processed 21/09/2023 5798691487 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
SubTotal 876231 876231
Total 876231 876231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_290823APB_FTO_6821 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1992
2 THINGDAWL MZ2205001_290823APB_FTO_6821 Mizoram Rural Bank SBIN0RRMIGB Durtlang 1743
3 THINGDAWL MZ2205001_290823APB_FTO_6821 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 7719
4 THINGDAWL MZ2205001_290823APB_FTO_6821 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 3735
5 THINGDAWL MZ2205001_290823APB_FTO_6821 Mizoram Rural Bank SBIN0RRMIGB Lungdai 859299
6 THINGDAWL MZ2205001_290823APB_FTO_6821 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1743

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