Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:15 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_070323APB_FTO_12652
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-05-001-003-001/161
(Lungdai) 		2205001000NRG23070320230220450 07/03/2023 K LALMALSAWMI 2205001WL000859 K LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476084 MRS K LALMALSAWMI STATE BANK OF INDIA(508548)
2 THINGDAWL MZ-05-001-003-001/206
(Lungdai) 		2205001000NRG23070320230220451 07/03/2023 LALREMRUATI 2205001WL000859 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476659 MRS LALREMRUATI STATE BANK OF INDIA(508548)
3 THINGDAWL MZ-05-001-003-001/212
(Lungdai) 		2205001000NRG23070320230220452 07/03/2023 LALPARMAWII 2205001WL000859 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476656 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-003-001/224
(Lungdai) 		2205001000NRG23070320230220453 07/03/2023 ZASIAMI 2205001WL000859 ZASIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476083 Mrs. ZASIAMI . MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-003-001/237
(Lungdai) 		2205001000NRG23070320230220454 07/03/2023 LALHMANGAIHSANGI 2205001WL000859 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476657 Mr. R.LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-003-001/292
(Lungdai) 		2205001000NRG23070320230220455 07/03/2023 C THANTLUANGI 2205001WL000859 C THANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476245 Mrs. C.THANTLUANGI . MIZORAM RURAL BANK(607230)
7 THINGDAWL MZ-05-001-003-001/307
(Lungdai) 		2205001000NRG23070320230220456 07/03/2023 PARMAWII 2205001WL000859 PARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476077 Mr. PARMAWII . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-003-001/321
(Lungdai) 		2205001000NRG23070320230220457 07/03/2023 LALHRUAILIANA 2205001WL000859 LALHRUAILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476655 Mr. LALHRUAILIANA . MIZORAM RURAL BANK(607230)
9 THINGDAWL MZ-05-001-003-001/347
(Lungdai) 		2205001000NRG23070320230220458 07/03/2023 K.PACHHUNGA 2205001WL000859 K.PACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476072 Mr. K PACHHUNGA and BETHEL LALRINSNANGI MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-003-001/477
(Lungdai) 		2205001000NRG23070320230220459 07/03/2023 C.LALROPUII 2205001WL000859 C.LALROPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476068 Mrs. C.LALROPUII . MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-003-001/488
(Lungdai) 		2205001000NRG23070320230220460 07/03/2023 VL NGHAKA KAWLNI 2205001WL000859 VL NGHAKA KAWLNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476128 Mr. V.L.NGHAKA . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-003-001/605
(Lungdai) 		2205001000NRG23070320230220461 07/03/2023 ZOREMMAWII 2205001WL000859 ZOREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476658 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-003-001/69
(Lungdai) 		2205001000NRG23070320230220462 07/03/2023 F LALZUITHANGI 2205001WL000859 F LALZUITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476129 Mrs. F.LALZUITHANGI . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-006-001/1
(Lungmuat) 		2205001000NRG23060320230218466 07/03/2023 VANLALRUATI 2205001WL000845 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476536 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-006-001/10
(Lungmuat) 		2205001000NRG23060320230218467 07/03/2023 LALHLUNI 2205001WL000845 LALHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476191 LALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THINGDAWL MZ-05-001-006-001/101
(Lungmuat) 		2205001000NRG23060320230218468 07/03/2023 LIANDAILOVI 2205001WL000845 LIANDAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476406 LIANDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THINGDAWL MZ-05-001-006-001/102
(Lungmuat) 		2205001000NRG23060320230218469 07/03/2023 SAMBU RAI 2205001WL000845 SAMBU RAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476643 SAMBU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THINGDAWL MZ-05-001-006-001/103
(Lungmuat) 		2205001000NRG23060320230218470 07/03/2023 LALRINDIKI 2205001WL000845 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476428 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-006-001/104
(Lungmuat) 		2205001000NRG23060320230218471 07/03/2023 CHAWNGMAWII 2205001WL000845 CHAWNGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476193 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-006-001/105
(Lungmuat) 		2205001000NRG23060320230218472 07/03/2023 LIANMAWII 2205001WL000845 LIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476082 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
21 THINGDAWL MZ-05-001-006-001/106
(Lungmuat) 		2205001000NRG23060320230218473 07/03/2023 LALRINFELA 2205001WL000845 LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476182 LALRINFELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THINGDAWL MZ-05-001-006-001/108
(Lungmuat) 		2205001000NRG23060320230218474 07/03/2023 K.MALSAWMTLUANGI 2205001WL000845 K.MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476425 Mrs. K MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-006-001/109
(Lungmuat) 		2205001000NRG23060320230218475 07/03/2023 LAWMTHANGI 2205001WL000845 LAWMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476572 LALLAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THINGDAWL MZ-05-001-006-001/11
(Lungmuat) 		2205001000NRG23060320230218476 07/03/2023 LALTHARZELA 2205001WL000845 LALTHARZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476581 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-006-001/110
(Lungmuat) 		2205001000NRG23060320230218477 07/03/2023 LALRAMSANGA 2205001WL000845 LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476178 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-006-001/111
(Lungmuat) 		2205001000NRG23060320230218478 07/03/2023 KAWLHMINGLIANI 2205001WL000845 KAWLHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476183 Mrs. KAWLHMINGLIANI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-006-001/112
(Lungmuat) 		2205001000NRG23060320230218479 07/03/2023 NEMZAMAWII 2205001WL000845 NEMZAMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476543 Mrs. NEMZAMAWII . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-006-001/113
(Lungmuat) 		2205001000NRG23060320230218480 07/03/2023 LALREMRUATI 2205001WL000845 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476535 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
29 THINGDAWL MZ-05-001-006-001/114
(Lungmuat) 		2205001000NRG23060320230218481 07/03/2023 LALENGKIMI 2205001WL000845 LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476410 LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THINGDAWL MZ-05-001-006-001/115
(Lungmuat) 		2205001000NRG23060320230218482 07/03/2023 LALBIAKZUALI 2205001WL000845 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476542 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-006-001/116
(Lungmuat) 		2205001000NRG23060320230218483 07/03/2023 LALTHAKIMI 2205001WL000845 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476418 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THINGDAWL MZ-05-001-006-001/117
(Lungmuat) 		2205001000NRG23060320230218484 07/03/2023 LALBIAKNGHETI 2205001WL000845 LALBIAKNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476586 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
33 THINGDAWL MZ-05-001-006-001/118
(Lungmuat) 		2205001000NRG23060320230218485 07/03/2023 LALENGA 2205001WL000845 LALENGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476559 Mr. LALENGA . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-006-001/119
(Lungmuat) 		2205001000NRG23060320230218486 07/03/2023 LALTHLAMUANI 2205001WL000845 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476522 Mr. RUALHLEIA . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-006-001/121
(Lungmuat) 		2205001000NRG23060320230218487 07/03/2023 MALSAWMHLUI 2205001WL000845 MALSAWMHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476576 Mrs. MALSAWMHLUI . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-006-001/122
(Lungmuat) 		2205001000NRG23060320230218488 07/03/2023 ZORAMTHANGA 2205001WL000845 ZORAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476180 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-006-001/123
(Lungmuat) 		2205001000NRG23060320230218489 07/03/2023 REMMAWII 2205001WL000845 REMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476577 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-006-001/124
(Lungmuat) 		2205001000NRG23060320230218490 07/03/2023 LALHMUNSANGI 2205001WL000845 LALHMUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476491 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-006-001/125
(Lungmuat) 		2205001000NRG23060320230218491 07/03/2023 LALNUNSIAMI 2205001WL000845 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476540 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
40 THINGDAWL MZ-05-001-006-001/126
(Lungmuat) 		2205001000NRG23060320230218492 07/03/2023 MALSAWMSANGA 2205001WL000845 MALSAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476423 Mr. LALENGLIANI . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-006-001/127
(Lungmuat) 		2205001000NRG23060320230218493 07/03/2023 KAPZAWNI 2205001WL000845 KAPZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476610 KAPZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THINGDAWL MZ-05-001-006-001/128
(Lungmuat) 		2205001000NRG23060320230218494 07/03/2023 LALROPUII 2205001WL000845 LALROPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476580 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-006-001/129
(Lungmuat) 		2205001000NRG23060320230218495 07/03/2023 KAPZAWNI 2205001WL000845 KAPZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476194 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
44 THINGDAWL MZ-05-001-006-001/130
(Lungmuat) 		2205001000NRG23060320230218496 07/03/2023 KAWLTHANCHHUNGI 2205001WL000845 KAWLTHANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476198 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-006-001/132
(Lungmuat) 		2205001000NRG23060320230218497 07/03/2023 NIHLEIA 2205001WL000845 NIHLEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476227 Mr. NIHLEIA . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-006-001/134
(Lungmuat) 		2205001000NRG23060320230218498 07/03/2023 CHHUANMAWIA 2205001WL000845 CHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476440 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THINGDAWL MZ-05-001-006-001/135
(Lungmuat) 		2205001000NRG23060320230218499 07/03/2023 C LALLIANZUALA 2205001WL000845 C LALLIANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476370 CLALLIANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THINGDAWL MZ-05-001-006-001/137
(Lungmuat) 		2205001000NRG23060320230218500 07/03/2023 LALBIAKMAWIA 2205001WL000845 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476407 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-006-001/138
(Lungmuat) 		2205001000NRG23060320230218501 07/03/2023 LIANKIMI 2205001WL000845 LIANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476195 Mrs. LIANKIMI . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-006-001/139
(Lungmuat) 		2205001000NRG23060320230218502 07/03/2023 KHIANGKUNGA 2205001WL000845 KHIANGKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476189 KHIANGKUNGA . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-006-001/140
(Lungmuat) 		2205001000NRG23060320230218503 07/03/2023 LALRINSANGI 2205001WL000845 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476676 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
52 THINGDAWL MZ-05-001-006-001/141
(Lungmuat) 		2205001000NRG23060320230218504 07/03/2023 LALBIAKNUNGI 2205001WL000845 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476538 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-006-001/142
(Lungmuat) 		2205001000NRG23060320230218505 07/03/2023 LALENKAWLI 2205001WL000845 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476411 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THINGDAWL MZ-05-001-006-001/144
(Lungmuat) 		2205001000NRG23060320230218506 07/03/2023 R.VANLALRUATA 2205001WL000845 R.VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476078 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
55 THINGDAWL MZ-05-001-006-001/145
(Lungmuat) 		2205001000NRG23060320230218507 07/03/2023 LALLIANTHANGI 2205001WL000845 LALLIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476560 LALLIANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THINGDAWL MZ-05-001-006-001/146
(Lungmuat) 		2205001000NRG23060320230218508 07/03/2023 LALHLUPUII 2205001WL000845 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476597 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
57 THINGDAWL MZ-05-001-006-001/147
(Lungmuat) 		2205001000NRG23060320230218509 07/03/2023 LALHUAPZAUA 2205001WL000845 LALHUAPZAUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476465 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-006-001/15
(Lungmuat) 		2205001000NRG23060320230218510 07/03/2023 R.LALRINNUNGA 2205001WL000845 R.LALRINNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476179 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-006-001/150
(Lungmuat) 		2205001000NRG23060320230218511 07/03/2023 LALRAMNGAII 2205001WL000845 LALRAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476675 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
60 THINGDAWL MZ-05-001-006-001/155
(Lungmuat) 		2205001000NRG23060320230218512 07/03/2023 LALMUANKIMI 2205001WL000845 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476674 Mrs. LALMUANTLINGI . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-006-001/156
(Lungmuat) 		2205001000NRG23060320230218513 07/03/2023 NIANGNGAIHVUNG 2205001WL000845 NIANGNGAIHVUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476532 Mrs. THANGZAMI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-006-001/157
(Lungmuat) 		2205001000NRG23060320230218514 07/03/2023 ZOLUTI 2205001WL000845 ZOLUTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476441 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-006-001/158
(Lungmuat) 		2205001000NRG23060320230218515 07/03/2023 ZOTHANMAWII 2205001WL000845 ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476442 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
64 THINGDAWL MZ-05-001-006-001/159
(Lungmuat) 		2205001000NRG23060320230218516 07/03/2023 LALRAMTHIANGHLIMI 2205001WL000845 LALRAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476533 LALRAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THINGDAWL MZ-05-001-006-001/16
(Lungmuat) 		2205001000NRG23060320230218517 07/03/2023 LALCHHANHIMI 2205001WL000845 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476699 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THINGDAWL MZ-05-001-006-001/162
(Lungmuat) 		2205001000NRG23060320230218518 07/03/2023 LALBUATSAIHI 2205001WL000845 LALBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476412 MRS LALBUATSAIHI STATE BANK OF INDIA(508548)
67 THINGDAWL MZ-05-001-006-001/163
(Lungmuat) 		2205001000NRG23060320230218519 07/03/2023 VANLALVUANI 2205001WL000845 VANLALVUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476187 VANLALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THINGDAWL MZ-05-001-006-001/164
(Lungmuat) 		2205001000NRG23060320230218520 07/03/2023 LALRAMCHUANI 2205001WL000845 LALRAMCHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476181 Mrs. RAMCHUANI . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-006-001/165
(Lungmuat) 		2205001000NRG23060320230218521 07/03/2023 JOHN ZOKHUMA 2205001WL000845 JOHN ZOKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476069 Mr. J.ZOKHUMA . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-006-001/166
(Lungmuat) 		2205001000NRG23060320230218522 07/03/2023 LALNUNNEMI 2205001WL000845 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476039 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-006-001/167
(Lungmuat) 		2205001000NRG23060320230218523 07/03/2023 R.LALRAMLAWMA 2205001WL000845 R.LALRAMLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476070 Mr. R.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
72 THINGDAWL MZ-05-001-006-001/168
(Lungmuat) 		2205001000NRG23060320230218524 07/03/2023 LALTHANGPUII 2205001WL000845 LALTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476607 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
73 THINGDAWL MZ-05-001-006-001/170
(Lungmuat) 		2205001000NRG23060320230218525 07/03/2023 LALDINGLIANI 2205001WL000845 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476483 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-006-001/18
(Lungmuat) 		2205001000NRG23060320230218526 07/03/2023 LIANCHHUNGI 2205001WL000845 LIANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476575 LIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THINGDAWL MZ-05-001-006-001/184
(Lungmuat) 		2205001000NRG23060320230218527 07/03/2023 LALTHASANGI 2205001WL000845 LALTHASANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476545 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-006-001/186
(Lungmuat) 		2205001000NRG23060320230218528 07/03/2023 RANI 2205001WL000845 RANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476488 Mrs. RANI . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-006-001/187
(Lungmuat) 		2205001000NRG23060320230218529 07/03/2023 THANGLIANI 2205001WL000845 THANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476439 THANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THINGDAWL MZ-05-001-006-001/188
(Lungmuat) 		2205001000NRG23060320230218530 07/03/2023 VL HRIATPUII 2205001WL000845 VL HRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476697 VL HRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
79 THINGDAWL MZ-05-001-006-001/189
(Lungmuat) 		2205001000NRG23060320230218531 07/03/2023 LALMUANKIMA 2205001WL000845 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476521 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
80 THINGDAWL MZ-05-001-006-001/19
(Lungmuat) 		2205001000NRG23060320230218532 07/03/2023 F.THACHUANA 2205001WL000845 F.THACHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476132 F THANCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THINGDAWL MZ-05-001-006-001/192
(Lungmuat) 		2205001000NRG23060320230218533 07/03/2023 LALRAMNGHAHMAWII 2205001WL000845 LALRAMNGHAHMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476562 Mrs. LALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-006-001/193
(Lungmuat) 		2205001000NRG23060320230218534 07/03/2023 LALBIAKSANGI 2205001WL000845 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476429 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THINGDAWL MZ-05-001-006-001/194
(Lungmuat) 		2205001000NRG23060320230218535 07/03/2023 LALRAMTHANGI 2205001WL000845 LALRAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476663 LALRAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THINGDAWL MZ-05-001-006-001/196
(Lungmuat) 		2205001000NRG23060320230218536 07/03/2023 LALRINPUII 2205001WL000845 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476735 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-006-001/200
(Lungmuat) 		2205001000NRG23060320230218537 07/03/2023 LALHMUNSIAMA 2205001WL000845 LALHMUNSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476647 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THINGDAWL MZ-05-001-006-001/201
(Lungmuat) 		2205001000NRG23060320230218538 07/03/2023 VANLALDINI 2205001WL000845 VANLALDINI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476732 VANLALDINI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THINGDAWL MZ-05-001-006-001/202
(Lungmuat) 		2205001000NRG23060320230218539 07/03/2023 NANCY LALCHAWIMAWII 2205001WL000845 NANCY LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476688 Mrs. NANCY LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-006-001/204
(Lungmuat) 		2205001000NRG23060320230218540 07/03/2023 HMANGAIHZUALA 2205001WL000845 HMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476742 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
89 THINGDAWL MZ-05-001-006-001/205
(Lungmuat) 		2205001000NRG23060320230218541 07/03/2023 RAMTHARNGHAKA 2205001WL000845 RAMTHARNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476745 RAMTHARNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 THINGDAWL MZ-05-001-006-001/207
(Lungmuat) 		2205001000NRG23060320230218542 07/03/2023 LALHMANGAIHSANGI 2205001WL000845 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476744 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
91 THINGDAWL MZ-05-001-006-001/208
(Lungmuat) 		2205001000NRG23060320230218543 07/03/2023 CHUNGNUNGA 2205001WL000845 CHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476752 Mr. CHUNGNUNGA . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-006-001/209
(Lungmuat) 		2205001000NRG23060320230218544 07/03/2023 NEMDEIHKIMI 2205001WL000845 NEMDEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476628 Mrs. NEMDEIHKIMI . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-006-001/21
(Lungmuat) 		2205001000NRG23060320230218545 07/03/2023 LALRINLIANI 2205001WL000845 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476405 Ms. LALRINLIANI AND LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-006-001/210
(Lungmuat) 		2205001000NRG23060320230218546 07/03/2023 LALPANMAWII 2205001WL000845 LALPANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476753 Mrs. LALPANMAWII . MIZORAM RURAL BANK(607230)
95 THINGDAWL MZ-05-001-006-001/213
(Lungmuat) 		2205001000NRG23060320230218548 07/03/2023 LALMAWIZUALI 2205001WL000845 LALMAWIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476666 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-006-001/214
(Lungmuat) 		2205001000NRG23060320230218549 07/03/2023 RAMDINTHARA 2205001WL000845 RAMDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476750 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-006-001/215
(Lungmuat) 		2205001000NRG23060320230218550 07/03/2023 LALHUNHLUA 2205001WL000845 LALHUNHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476596 Mr. LALHUNHLUA . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-006-001/216
(Lungmuat) 		2205001000NRG23060320230218551 07/03/2023 LALRINDIKI 2205001WL000845 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476594 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-006-001/217
(Lungmuat) 		2205001000NRG23060320230218552 07/03/2023 LALLUNGKHAMA 2205001WL000845 LALLUNGKHAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476749 LALLUNGKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 THINGDAWL MZ-05-001-006-001/218
(Lungmuat) 		2205001000NRG23060320230218553 07/03/2023 LALREMSIAMI 2205001WL000845 LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476754 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 THINGDAWL MZ-05-001-006-001/219
(Lungmuat) 		2205001000NRG23060320230218554 07/03/2023 LALHUNSANGI 2205001WL000845 LALHUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476376 Mrs. LALHUNSANGI . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-006-001/23
(Lungmuat) 		2205001000NRG23060320230218555 07/03/2023 ZAHMINGTHANGI 2205001WL000845 ZAHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476185 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-006-001/24
(Lungmuat) 		2205001000NRG23060320230218556 07/03/2023 THANGZAMI 2205001WL000845 THANGZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476541 THANGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THINGDAWL MZ-05-001-006-001/26
(Lungmuat) 		2205001000NRG23060320230218557 07/03/2023 NGURDAILOVI 2205001WL000845 NGURDAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476228 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-006-001/29
(Lungmuat) 		2205001000NRG23060320230218558 07/03/2023 LALLAWMZUALI 2205001WL000845 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476573 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-006-001/30
(Lungmuat) 		2205001000NRG23060320230218559 07/03/2023 LALREMI 2205001WL000845 LALREMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476561 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-006-001/31
(Lungmuat) 		2205001000NRG23060320230218560 07/03/2023 LALDUATLIANA 2205001WL000845 LALDUATLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476427 Mr. LALDUATLIANA AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-006-001/32
(Lungmuat) 		2205001000NRG23060320230218561 07/03/2023 KAWLDUHZUALI 2205001WL000845 KAWLDUHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476190 Mrs. KAWLDUHZUALI . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-006-001/33
(Lungmuat) 		2205001000NRG23060320230218562 07/03/2023 NGURNGAIHZUALI 2205001WL000845 NGURNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476413 NGURNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THINGDAWL MZ-05-001-006-001/34
(Lungmuat) 		2205001000NRG23060320230218563 07/03/2023 ZOSANGLURA 2205001WL000845 ZOSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476186 ZOSANGLURA . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-006-001/35
(Lungmuat) 		2205001000NRG23060320230218564 07/03/2023 K VANLALHUMI 2205001WL000845 K VANLALHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476579 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-006-001/36
(Lungmuat) 		2205001000NRG23060320230218565 07/03/2023 BIAKMAWII 2205001WL000845 BIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476582 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
113 THINGDAWL MZ-05-001-006-001/39
(Lungmuat) 		2205001000NRG23060320230218566 07/03/2023 LALNIROPUII 2205001WL000845 LALNIROPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476678 LALNIROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
114 THINGDAWL MZ-05-001-006-001/4
(Lungmuat) 		2205001000NRG23060320230218567 07/03/2023 LALDUHSAKI 2205001WL000845 LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476177 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-006-001/41
(Lungmuat) 		2205001000NRG23060320230218568 07/03/2023 THANGLIANI 2205001WL000845 THANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476420 Mr. HMANGAIHZOVA . MIZORAM RURAL BANK(607230)
116 THINGDAWL MZ-05-001-006-001/44
(Lungmuat) 		2205001000NRG23060320230218569 07/03/2023 LALRAMPARI 2205001WL000845 LALRAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476578 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 THINGDAWL MZ-05-001-006-001/45
(Lungmuat) 		2205001000NRG23060320230218570 07/03/2023 LALTLANHLUI 2205001WL000845 LALTLANHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476590 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-006-001/47
(Lungmuat) 		2205001000NRG23060320230218571 07/03/2023 ROKHUMA 2205001WL000845 ROKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476421 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-006-001/50
(Lungmuat) 		2205001000NRG23060320230218572 07/03/2023 LALLUNGMUANI 2205001WL000845 LALLUNGMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476583 LALLUNGMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THINGDAWL MZ-05-001-006-001/51
(Lungmuat) 		2205001000NRG23060320230218573 07/03/2023 LIANCHHUNGA 2205001WL000845 LIANCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476426 Mr. LIANCHHUNGA . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-006-001/52
(Lungmuat) 		2205001000NRG23060320230218574 07/03/2023 LALPARMAWII 2205001WL000845 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476660 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
122 THINGDAWL MZ-05-001-006-001/54
(Lungmuat) 		2205001000NRG23060320230218576 07/03/2023 LALENGMAWII 2205001WL000845 LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476409 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-006-001/55
(Lungmuat) 		2205001000NRG23060320230218577 07/03/2023 LALRINPUII 2205001WL000845 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476698 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
124 THINGDAWL MZ-05-001-006-001/56
(Lungmuat) 		2205001000NRG23060320230218578 07/03/2023 LALSANGPUII 2205001WL000845 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476585 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-006-001/57
(Lungmuat) 		2205001000NRG23060320230218579 07/03/2023 LALNUNPUII 2205001WL000845 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476408 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
126 THINGDAWL MZ-05-001-006-001/58
(Lungmuat) 		2205001000NRG23060320230218580 07/03/2023 LALNUNDANGA 2205001WL000845 LALNUNDANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476419 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-006-001/59
(Lungmuat) 		2205001000NRG23060320230218581 07/03/2023 PAHLIRA 2205001WL000845 PAHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476422 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-006-001/6
(Lungmuat) 		2205001000NRG23060320230218582 07/03/2023 THANGPUII 2205001WL000845 THANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476587 Mr. THANGPUII . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-006-001/60
(Lungmuat) 		2205001000NRG23060320230218583 07/03/2023 KAWLHNUNA 2205001WL000845 KAWLHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476081 KAWLHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THINGDAWL MZ-05-001-006-001/61
(Lungmuat) 		2205001000NRG23060320230218584 07/03/2023 LALREMTLUANGI 2205001WL000845 LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476130 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
131 THINGDAWL MZ-05-001-006-001/64
(Lungmuat) 		2205001000NRG23060320230218585 07/03/2023 LALCHHUANTHANGI 2205001WL000845 LALCHHUANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476531 Mrs. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-006-001/65
(Lungmuat) 		2205001000NRG23060320230218586 07/03/2023 VANLALNGHAKI 2205001WL000845 VANLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476534 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-006-001/67
(Lungmuat) 		2205001000NRG23060320230218587 07/03/2023 LALREMPUII 2205001WL000845 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476544 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-006-001/68
(Lungmuat) 		2205001000NRG23060320230218588 07/03/2023 LALRAMMAWII 2205001WL000845 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476417 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
135 THINGDAWL MZ-05-001-006-001/69
(Lungmuat) 		2205001000NRG23060320230218589 07/03/2023 KROSHLUI 2205001WL000845 KROSHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476662 Mrs. KROSHLUI . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-006-001/7
(Lungmuat) 		2205001000NRG23060320230218590 07/03/2023 VANLALTHAFELI 2205001WL000845 VANLALTHAFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476192 Mrs. VANLALTHAFELI . MIZORAM RURAL BANK(607230)
137 THINGDAWL MZ-05-001-006-001/73
(Lungmuat) 		2205001000NRG23060320230218591 07/03/2023 NGAIHZUALI 2205001WL000845 NGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476574 NGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
138 THINGDAWL MZ-05-001-006-001/75
(Lungmuat) 		2205001000NRG23060320230218592 07/03/2023 CHAWNGTHUAMA 2205001WL000845 CHAWNGTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476188 MR CHAWNGTHUAMA STATE BANK OF INDIA(508548)
139 THINGDAWL MZ-05-001-006-001/76
(Lungmuat) 		2205001000NRG23060320230218593 07/03/2023 LALHLUPUIA 2205001WL000845 LALHLUPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476667 K LALHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THINGDAWL MZ-05-001-006-001/77
(Lungmuat) 		2205001000NRG23060320230218594 07/03/2023 LALREMRUATA 2205001WL000845 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476080 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-006-001/79
(Lungmuat) 		2205001000NRG23060320230218595 07/03/2023 RODI LALCHHANCHHUAHI 2205001WL000845 RODI LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476741 Miss. RODI LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-006-001/8
(Lungmuat) 		2205001000NRG23060320230218596 07/03/2023 BIAKKUNGI 2205001WL000845 BIAKKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476537 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-006-001/80
(Lungmuat) 		2205001000NRG23060320230218597 07/03/2023 LALDIKI 2205001WL000845 LALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476539 Mrs. LALDIKI . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-006-001/81
(Lungmuat) 		2205001000NRG23060320230218598 07/03/2023 LALENGTHANGI 2205001WL000845 LALENGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476197 LALENGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
145 THINGDAWL MZ-05-001-006-001/82
(Lungmuat) 		2205001000NRG23060320230218599 07/03/2023 LALSANGZUALI 2205001WL000845 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476670 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THINGDAWL MZ-05-001-006-001/83
(Lungmuat) 		2205001000NRG23060320230218600 07/03/2023 ZORAMTHARA 2205001WL000845 ZORAMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476691 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-006-001/84
(Lungmuat) 		2205001000NRG23060320230218601 07/03/2023 VANRAMMAWIA 2205001WL000845 VANRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476131 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-006-001/85
(Lungmuat) 		2205001000NRG23060320230218602 07/03/2023 LALCHHANDAMA 2205001WL000845 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476079 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THINGDAWL MZ-05-001-006-001/87
(Lungmuat) 		2205001000NRG23060320230218603 07/03/2023 HMINGLIANI 2205001WL000845 HMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476133 HMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THINGDAWL MZ-05-001-006-001/88
(Lungmuat) 		2205001000NRG23060320230218604 07/03/2023 LALZIKPUII 2205001WL000845 LALZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476199 LALZIKPUII . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-006-001/89
(Lungmuat) 		2205001000NRG23060320230218605 07/03/2023 LALTANPUII 2205001WL000845 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476589 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-006-001/91
(Lungmuat) 		2205001000NRG23060320230218606 07/03/2023 THANZUALI 2205001WL000845 THANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476588 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-006-001/92
(Lungmuat) 		2205001000NRG23060320230218607 07/03/2023 CHUNGLURI 2205001WL000845 CHUNGLURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476184 CHUNGLURI INDIA POST PAYMENTS BANK LIMITED(508528)
154 THINGDAWL MZ-05-001-006-001/94
(Lungmuat) 		2205001000NRG23060320230218608 07/03/2023 CHAWNGZIKI 2205001WL000845 CHAWNGZIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476196 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-006-001/95
(Lungmuat) 		2205001000NRG23060320230218609 07/03/2023 LALLIANSANGI 2205001WL000845 LALLIANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476584 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-006-001/97
(Lungmuat) 		2205001000NRG23060320230218610 07/03/2023 MANGREMCHHUNGI 2205001WL000845 MANGREMCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476693 Mr. LALTHAHLEIA AND VANLALLAWMKIMA . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-006-001/98
(Lungmuat) 		2205001000NRG23060320230218611 07/03/2023 ZONUNDANGI 2205001WL000845 ZONUNDANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476424 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-006-001/99
(Lungmuat) 		2205001000NRG23060320230218612 07/03/2023 LALMUANPUII 2205001WL000845 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476127 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
159 THINGDAWL MZ-05-001-007-001/10
(Nisapui) 		2205001000NRG23060320230218613 07/03/2023 LALRAMPANA 2205001WL000846 LALRAMPANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476350 LALRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 THINGDAWL MZ-05-001-007-001/100
(Nisapui) 		2205001000NRG23060320230218614 07/03/2023 LALHLIMPUII 2205001WL000846 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476737 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
161 THINGDAWL MZ-05-001-007-001/103
(Nisapui) 		2205001000NRG23060320230218615 07/03/2023 PEKI 2205001WL000846 PEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476636 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
162 THINGDAWL MZ-05-001-007-001/104
(Nisapui) 		2205001000NRG23060320230218616 07/03/2023 THANGCHUAILOVI 2205001WL000846 THANGCHUAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476238 Mrs. THANGCHUAILOVI . MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-007-001/105
(Nisapui) 		2205001000NRG23060320230218617 07/03/2023 LALRINMAWII 2205001WL000846 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476637 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
164 THINGDAWL MZ-05-001-007-001/107
(Nisapui) 		2205001000NRG23060320230218618 07/03/2023 LALROHLUI 2205001WL000846 LALROHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476352 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
165 THINGDAWL MZ-05-001-007-001/108
(Nisapui) 		2205001000NRG23060320230218619 07/03/2023 HUNLAWMAWMI 2205001WL000846 HUNLAWMAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476681 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-007-001/109
(Nisapui) 		2205001000NRG23060320230218620 07/03/2023 LALHMINGLIANI 2205001WL000846 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476634 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 THINGDAWL MZ-05-001-007-001/112
(Nisapui) 		2205001000NRG23060320230218623 07/03/2023 LALTLANTHANGA 2205001WL000846 LALTLANTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150476234 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
168 THINGDAWL MZ-05-001-007-001/113
(Nisapui) 		2205001000NRG23060320230218624 07/03/2023 HLUPUICHAWNGI 2205001WL000846 HLUPUICHAWNGI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150476339 Mrs. HLUPUICHAWNGI AND MIACHAEL ZORAMMAW MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-007-001/114
(Nisapui) 		2205001000NRG23060320230218625 07/03/2023 BIAKLIANA 2205001WL000846 BIAKLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150476233 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 THINGDAWL MZ-05-001-007-001/115
(Nisapui) 		2205001000NRG23060320230218626 07/03/2023 LALTHLENGLIANA 2205001WL000846 LALTHLENGLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150476340 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-007-001/12
(Nisapui) 		2205001000NRG23060320230218629 07/03/2023 LALBIAKZUALI 2205001WL000846 LALBIAKZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150476343 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-007-001/120
(Nisapui) 		2205001000NRG23060320230218630 07/03/2023 LALCHHANHIMI 2205001WL000846 LALCHHANHIMI 00293 SBIN0RRMIGB 1398 1398 Processed 27/03/2023 0150476633 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 THINGDAWL MZ-05-001-007-001/124
(Nisapui) 		2205001000NRG23060320230218632 07/03/2023 SAIRENGPUII 2205001WL000846 SAIRENGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476683 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-007-001/126
(Nisapui) 		2205001000NRG23060320230218633 07/03/2023 ZONUNDANGI 2205001WL000846 ZONUNDANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476595 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-007-001/130
(Nisapui) 		2205001000NRG23060320230218634 07/03/2023 LALLAWMZUALA 2205001WL000846 LALLAWMZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476244 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 THINGDAWL MZ-05-001-007-001/131
(Nisapui) 		2205001000NRG23060320230218635 07/03/2023 VANLALRUATI 2205001WL000846 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476074 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
177 THINGDAWL MZ-05-001-007-001/133
(Nisapui) 		2205001000NRG23060320230218637 07/03/2023 LALRINPUIA 2205001WL000846 LALRINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476342 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THINGDAWL MZ-05-001-007-001/136
(Nisapui) 		2205001000NRG23060320230218639 07/03/2023 LALNUNSANGI 2205001WL000846 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476651 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
179 THINGDAWL MZ-05-001-007-001/137
(Nisapui) 		2205001000NRG23060320230218640 07/03/2023 LALKROSHLUA 2205001WL000846 LALKROSHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476359 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-007-001/138
(Nisapui) 		2205001000NRG23060320230218641 07/03/2023 LALTHAWMLIANI 2205001WL000846 LALTHAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476037 Mrs. LALTHAWMLIANI . MIZORAM RURAL BANK(607230)
181 BILKHAWTHLIR MZ-05-001-007-001/14
(KOLASIB PROJECT VENG) 		2205001000NRG23060320230218643 07/03/2023 LALRINCHHANI 2205001WL000846 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476645 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
182 THINGDAWL MZ-05-001-007-001/142
(Nisapui) 		2205001000NRG23060320230218644 07/03/2023 LALDUHZUALI 2205001WL000846 LALDUHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476345 Mr. CHUAUKUNGA AND LALDUHZUALI . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-007-001/145
(Nisapui) 		2205001000NRG23060320230218645 07/03/2023 RAMPARMAWII 2205001WL000846 RAMPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476700 LRAMPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
184 THINGDAWL MZ-05-001-007-001/147
(Nisapui) 		2205001000NRG23060320230218646 07/03/2023 C.LIANKUNGA 2205001WL000846 C.LIANKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476239 C.LIANKUNGA . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-007-001/148
(Nisapui) 		2205001000NRG23060320230218647 07/03/2023 HMANGAIHI 2205001WL000846 HMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476241 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 THINGDAWL MZ-05-001-007-001/149
(Nisapui) 		2205001000NRG23060320230218648 07/03/2023 AGNES LALLIANZUALI 2205001WL000846 AGNES LALLIANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476627 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-007-001/150
(Nisapui) 		2205001000NRG23060320230218649 07/03/2023 VANSANGKIMI 2205001WL000846 VANSANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476591 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-007-001/151
(Nisapui) 		2205001000NRG23060320230218650 07/03/2023 ZORAMTHANGA 2205001WL000846 ZORAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476351 Mr. RAMA . MIZORAM RURAL BANK(607230)
189 THINGDAWL MZ-05-001-007-001/153
(Nisapui) 		2205001000NRG23060320230218651 07/03/2023 LALCHHINGI 2205001WL000846 LALCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476349 LALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
190 THINGDAWL MZ-05-001-007-001/154
(Nisapui) 		2205001000NRG23060320230218652 07/03/2023 LALRUATFELA 2205001WL000846 LALRUATFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476344 VANLALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
191 THINGDAWL MZ-05-001-007-001/159
(Nisapui) 		2205001000NRG23060320230218655 07/03/2023 LALCHHUANTHANGI 2205001WL000846 LALCHHUANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476738 LALCHHUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
192 THINGDAWL MZ-05-001-007-001/16
(Nisapui) 		2205001000NRG23060320230218656 07/03/2023 LALBIAKNUNGI 2205001WL000846 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476739 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-007-001/165
(Nisapui) 		2205001000NRG23060320230218659 07/03/2023 ROTHANI 2205001WL000846 ROTHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476348 ROTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
194 THINGDAWL MZ-05-001-007-001/167
(Nisapui) 		2205001000NRG23060320230218661 07/03/2023 ZOREMSIAMI 2205001WL000846 ZOREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476672 ZOREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 THINGDAWL MZ-05-001-007-001/168
(Nisapui) 		2205001000NRG23060320230218662 07/03/2023 LALZAMVELI 2205001WL000846 LALZAMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476606 LALZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THINGDAWL MZ-05-001-007-001/170
(Nisapui) 		2205001000NRG23060320230218663 07/03/2023 MASTHANGI 2205001WL000846 MASTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476731 MASTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
197 THINGDAWL MZ-05-001-007-001/174
(Nisapui) 		2205001000NRG23060320230218664 07/03/2023 LALRINTHARI 2205001WL000846 LALRINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476682 LALRINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
198 THINGDAWL MZ-05-001-007-001/176
(Nisapui) 		2205001000NRG23060320230218665 07/03/2023 LALTHAKIMI 2205001WL000846 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476338 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 THINGDAWL MZ-05-001-007-001/177
(Nisapui) 		2205001000NRG23060320230218666 07/03/2023 LALNUNENGI 2205001WL000846 LALNUNENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476236 LALNUNENGI INDIA POST PAYMENTS BANK LIMITED(508528)
200 THINGDAWL MZ-05-001-007-001/178
(Nisapui) 		2205001000NRG23060320230218667 07/03/2023 A.DARZIKA 2205001WL000846 A.DARZIKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476176 A DARZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 THINGDAWL MZ-05-001-007-001/179
(Nisapui) 		2205001000NRG23060320230218668 07/03/2023 RUALKHUMA 2205001WL000846 RUALKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476240 RUALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 THINGDAWL MZ-05-001-007-001/18
(Nisapui) 		2205001000NRG23060320230218669 07/03/2023 ROSIAMA 2205001WL000846 ROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476235 ROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 THINGDAWL MZ-05-001-007-001/180
(Nisapui) 		2205001000NRG23060320230218670 07/03/2023 LALHRIATZUALI 2205001WL000846 LALHRIATZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476230 Mrs. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-007-001/181
(Nisapui) 		2205001000NRG23060320230218671 07/03/2023 LALMUANPUII 2205001WL000846 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476665 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
205 THINGDAWL MZ-05-001-007-001/184
(Nisapui) 		2205001000NRG23060320230218673 07/03/2023 RAMTHIANGHLIMI 2205001WL000846 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476067 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 THINGDAWL MZ-05-001-007-001/19
(Nisapui) 		2205001000NRG23060320230218674 07/03/2023 HMINGLIANI 2205001WL000846 HMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476696 HMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 THINGDAWL MZ-05-001-007-001/198
(Nisapui) 		2205001000NRG23060320230218675 07/03/2023 LALKUNGI 2205001WL000846 LALKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476243 LALKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
208 THINGDAWL MZ-05-001-007-001/2
(Nisapui) 		2205001000NRG23060320230218676 07/03/2023 ZOHMINGTHANGI 2205001WL000846 ZOHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476644 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
209 THINGDAWL MZ-05-001-007-001/20
(Nisapui) 		2205001000NRG23060320230218677 07/03/2023 LALNUNKHUMI 2205001WL000846 LALNUNKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476629 LALNUNKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THINGDAWL MZ-05-001-007-001/200
(Nisapui) 		2205001000NRG23060320230218678 07/03/2023 ROZIKPUII 2205001WL000846 ROZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476564 ROZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
211 THINGDAWL MZ-05-001-007-001/201
(Nisapui) 		2205001000NRG23060320230218679 07/03/2023 LALENKAWLI 2205001WL000846 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476437 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
212 THINGDAWL MZ-05-001-007-001/205
(Nisapui) 		2205001000NRG23060320230218682 07/03/2023 RICHARD LALRAMNGHETA 2205001WL000846 RICHARD LALRAMNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476565 RICHARD LALRAMNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
213 THINGDAWL MZ-05-001-007-001/207
(Nisapui) 		2205001000NRG23060320230218683 07/03/2023 LALNEIHKIMI 2205001WL000846 LALNEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476685 Mrs. NEIHKIMI . MIZORAM RURAL BANK(607230)
214 THINGDAWL MZ-05-001-007-001/208
(Nisapui) 		2205001000NRG23060320230218684 07/03/2023 ZONUNMAWII 2205001WL000846 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476593 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
215 THINGDAWL MZ-05-001-007-001/210
(Nisapui) 		2205001000NRG23060320230218685 07/03/2023 MARY LALBIAKTLUANGI 2205001WL000846 MARY LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476566 MARY LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
216 THINGDAWL MZ-05-001-007-001/212
(Nisapui) 		2205001000NRG23060320230218686 07/03/2023 LALTANPUII 2205001WL000846 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476612 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
217 THINGDAWL MZ-05-001-007-001/213
(Nisapui) 		2205001000NRG23060320230218687 07/03/2023 LALNUNZIRI 2205001WL000846 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476740 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-007-001/214
(Nisapui) 		2205001000NRG23060320230218688 07/03/2023 LALNUNDIKI 2205001WL000846 LALNUNDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476748 LALNUNDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
219 THINGDAWL MZ-05-001-007-001/215
(Nisapui) 		2205001000NRG23060320230218689 07/03/2023 LALDUHSANGA 2205001WL000846 LALDUHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476649 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
220 THINGDAWL MZ-05-001-007-001/217
(Nisapui) 		2205001000NRG23060320230218691 07/03/2023 LALPIANMAWIA 2205001WL000846 LALPIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476743 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
221 THINGDAWL MZ-05-001-007-001/219
(Nisapui) 		2205001000NRG23060320230218693 07/03/2023 LALNUNPUII 2205001WL000846 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476689 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
222 THINGDAWL MZ-05-001-007-001/220
(Nisapui) 		2205001000NRG23060320230218695 07/03/2023 PC LALTHANMAWII 2205001WL000846 PC LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476733 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
223 THINGDAWL MZ-05-001-007-001/221
(Nisapui) 		2205001000NRG23060320230218696 07/03/2023 LALZARZOVI 2205001WL000846 LALZARZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476679 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-007-001/223
(Nisapui) 		2205001000NRG23060320230218697 07/03/2023 PENIEL LALHUMHIMI 2205001WL000846 PENIEL LALHUMHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476734 PENIEL LALHUMHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 THINGDAWL MZ-05-001-007-001/224
(Nisapui) 		2205001000NRG23060320230218698 07/03/2023 LALBIAKZAMI 2205001WL000846 LALBIAKZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476702 LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 THINGDAWL MZ-05-001-007-001/226
(Nisapui) 		2205001000NRG23060320230218699 07/03/2023 LALRUATFELI 2205001WL000846 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476692 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-007-001/227
(Nisapui) 		2205001000NRG23060320230218700 07/03/2023 LALVENPUII 2205001WL000846 LALVENPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476687 LALVENPUII INDIA POST PAYMENTS BANK LIMITED(508528)
228 THINGDAWL MZ-05-001-007-001/228
(Nisapui) 		2205001000NRG23060320230218701 07/03/2023 THANGNGHILHLOVI 2205001WL000846 THANGNGHILHLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476632 THANNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
229 THINGDAWL MZ-05-001-007-001/23
(Nisapui) 		2205001000NRG23060320230218703 07/03/2023 LALTHAFAMKIMI 2205001WL000846 LALTHAFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476701 LALTHAFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 THINGDAWL MZ-05-001-007-001/230
(Nisapui) 		2205001000NRG23060320230218704 07/03/2023 LALRINTLUANGI 2205001WL000846 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476668 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THINGDAWL MZ-05-001-007-001/231
(Nisapui) 		2205001000NRG23060320230218705 07/03/2023 SUMHAWNGTLING KHOZAWL 2205001WL000846 SUMHAWNGTLING KHOZAWL 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476747 Mrs. SUMHONGTLING KHOZAWL . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-007-001/232
(Nisapui) 		2205001000NRG23060320230218706 07/03/2023 LALREMMAWII 2205001WL000846 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476751 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
233 THINGDAWL MZ-05-001-007-001/236
(Nisapui) 		2205001000NRG23060320230218708 07/03/2023 MALSAWMZUALI 2205001WL000846 MALSAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476664 Mrs. MALSAWMZUALI AND LALRINMAWIA . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-007-001/238
(Nisapui) 		2205001000NRG23060320230218709 07/03/2023 LALRINKIMI 2205001WL000846 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476673 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-007-001/24
(Nisapui) 		2205001000NRG23060320230218710 07/03/2023 DEBBIE VANLALHRIATI 2205001WL000846 DEBBIE VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476231 DEBBIE VANLALHRIATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 THINGDAWL MZ-05-001-007-001/240
(Nisapui) 		2205001000NRG23060320230218711 07/03/2023 PARA 2205001WL000846 PARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476354 Mr. PARA . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-007-001/27
(Nisapui) 		2205001000NRG23060320230218712 07/03/2023 LALHNEHZOVI 2205001WL000846 LALHNEHZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476642 LALHNEHZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THINGDAWL MZ-05-001-007-001/286
(Nisapui) 		2205001000NRG23060320230218713 07/03/2023 LALRIMAWII 2205001WL000846 LALRIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476331 Mrs. LALRIMAWII . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-007-001/287
(Nisapui) 		2205001000NRG23060320230218714 07/03/2023 LALREMTLUANGA 2205001WL000846 LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476347 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-007-001/29
(Nisapui) 		2205001000NRG23060320230218715 07/03/2023 LALRAMMAWIA 2205001WL000846 LALRAMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476387 Mr. RAMMAWIA and LALAWMPUIA and LALCHHAN MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-007-001/31
(Nisapui) 		2205001000NRG23060320230218716 07/03/2023 REMSANGPUII 2205001WL000846 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476563 Mrs. R.K.REMSANGPUII . MIZORAM RURAL BANK(607230)
242 THINGDAWL MZ-05-001-007-001/32
(Nisapui) 		2205001000NRG23060320230218717 07/03/2023 LALSIAMKIMI 2205001WL000846 LALSIAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476626 Miss. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
243 THINGDAWL MZ-05-001-007-001/33
(Nisapui) 		2205001000NRG23060320230218718 07/03/2023 LALBIAKNEMI 2205001WL000846 LALBIAKNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476650 LALBIAKNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 THINGDAWL MZ-05-001-007-001/34
(Nisapui) 		2205001000NRG23060320230218719 07/03/2023 LALKHAWNGAIHI 2205001WL000846 LALKHAWNGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476648 LALKHAWNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 THINGDAWL MZ-05-001-007-001/36
(Nisapui) 		2205001000NRG23060320230218720 07/03/2023 LALRAMNGHAKI 2205001WL000846 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476640 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
246 THINGDAWL MZ-05-001-007-001/4
(Nisapui) 		2205001000NRG23060320230218722 07/03/2023 LALCHUNGNUNGI 2205001WL000846 LALCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476242 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
247 THINGDAWL MZ-05-001-007-001/41
(Nisapui) 		2205001000NRG23060320230218723 07/03/2023 LALSANGPUII 2205001WL000846 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476358 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-007-001/42
(Nisapui) 		2205001000NRG23060320230218724 07/03/2023 TLANGMAWII 2205001WL000846 TLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476680 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-007-001/44
(Nisapui) 		2205001000NRG23060320230218725 07/03/2023 LALCHHANDAMI 2205001WL000846 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476671 CHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 THINGDAWL MZ-05-001-007-001/45
(Nisapui) 		2205001000NRG23060320230218726 07/03/2023 ROSANGPUII 2205001WL000846 ROSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476736 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-007-001/47
(Nisapui) 		2205001000NRG23060320230218727 07/03/2023 LALRINGLIANI 2205001WL000846 LALRINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476353 LALRINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 THINGDAWL MZ-05-001-007-001/49
(Nisapui) 		2205001000NRG23060320230218728 07/03/2023 LALTLANKIMI 2205001WL000846 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476635 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 THINGDAWL MZ-05-001-007-001/50
(Nisapui) 		2205001000NRG23060320230218729 07/03/2023 ZOTHANSANGI 2205001WL000846 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476075 ZOTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
254 THINGDAWL MZ-05-001-007-001/53
(Nisapui) 		2205001000NRG23060320230218732 07/03/2023 LALRAMHMUAKI 2205001WL000846 LALRAMHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476694 LALRAMHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
255 THINGDAWL MZ-05-001-007-001/56
(Nisapui) 		2205001000NRG23060320230218733 07/03/2023 LALRUATTLINGI 2205001WL000846 LALRUATTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476646 Ms. LALRUATTLINGI . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-007-001/57
(Nisapui) 		2205001000NRG23060320230218734 07/03/2023 LALTHANKIMI 2205001WL000846 LALTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476357 LALTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 THINGDAWL MZ-05-001-007-001/59
(Nisapui) 		2205001000NRG23060320230218736 07/03/2023 RAMTHARNGHAKI 2205001WL000846 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476341 Miss. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
258 THINGDAWL MZ-05-001-007-001/6
(Nisapui) 		2205001000NRG23060320230218737 07/03/2023 ROBERT LALLIANA 2205001WL000846 ROBERT LALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476435 Mr. ROBERT LALLIANA . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-007-001/60
(Nisapui) 		2205001000NRG23060320230218738 07/03/2023 ROSIAMLIANI 2205001WL000846 ROSIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476592 ROSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 THINGDAWL MZ-05-001-007-001/61
(Nisapui) 		2205001000NRG23060320230218739 07/03/2023 THANGLIANCHHINGI 2205001WL000846 THANGLIANCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476237 THANGLIANCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
261 THINGDAWL MZ-05-001-007-001/63
(Nisapui) 		2205001000NRG23060320230218740 07/03/2023 LALAWII 2205001WL000846 LALAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476684 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-007-001/67
(Nisapui) 		2205001000NRG23060320230218742 07/03/2023 BIAKNGHINGLOVI 2205001WL000846 BIAKNGHINGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476703 BIAKNGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
263 THINGDAWL MZ-05-001-007-001/7
(Nisapui) 		2205001000NRG23060320230218744 07/03/2023 LALRINCHHANI 2205001WL000846 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476598 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 THINGDAWL MZ-05-001-007-001/72
(Nisapui) 		2205001000NRG23060320230218745 07/03/2023 CHHANHIMI 2205001WL000846 CHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476346 CHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 THINGDAWL MZ-05-001-007-001/73
(Nisapui) 		2205001000NRG23060320230218746 07/03/2023 LALTLANZOVI 2205001WL000846 LALTLANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476639 LALTLANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 THINGDAWL MZ-05-001-007-001/74
(Nisapui) 		2205001000NRG23060320230218747 07/03/2023 LALREMMAWII 2205001WL000846 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476746 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-007-001/76
(Nisapui) 		2205001000NRG23060320230218748 07/03/2023 RAMHLIMAWMI 2205001WL000846 RAMHLIMAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476641 RAMHLIMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 THINGDAWL MZ-05-001-007-001/78
(Nisapui) 		2205001000NRG23060320230218749 07/03/2023 LALPIANFELA 2205001WL000846 LALPIANFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476355 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-007-001/80
(Nisapui) 		2205001000NRG23060320230218750 07/03/2023 LALPANTHANGI 2205001WL000846 LALPANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476076 Mrs. LALPANTHANGI . MIZORAM RURAL BANK(607230)
270 THINGDAWL MZ-05-001-007-001/81
(Nisapui) 		2205001000NRG23060320230218751 07/03/2023 LALDINTHARI 2205001WL000846 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476638 LALDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 THINGDAWL MZ-05-001-007-001/82
(Nisapui) 		2205001000NRG23060320230218752 07/03/2023 ZORAMPARI 2205001WL000846 ZORAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476073 ZORAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THINGDAWL MZ-05-001-007-001/83
(Nisapui) 		2205001000NRG23060320230218753 07/03/2023 SUMKUNGI 2205001WL000846 SUMKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476669 SUMKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
273 THINGDAWL MZ-05-001-007-001/84
(Nisapui) 		2205001000NRG23060320230218754 07/03/2023 LALTHAZOVI 2205001WL000846 LALTHAZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476630 LALTHAZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 THINGDAWL MZ-05-001-007-001/86
(Nisapui) 		2205001000NRG23060320230218755 07/03/2023 MALSAWMTLUANGPUII 2205001WL000846 MALSAWMTLUANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476631 MALSAWMTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
275 THINGDAWL MZ-05-001-007-001/87
(Nisapui) 		2205001000NRG23060320230218756 07/03/2023 NGHAKLIANA 2205001WL000846 NGHAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476229 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-007-001/92
(Nisapui) 		2205001000NRG23060320230218758 07/03/2023 LALNGAIHZUALI 2205001WL000846 LALNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476690 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
277 THINGDAWL MZ-05-001-007-001/93
(Nisapui) 		2205001000NRG23060320230218759 07/03/2023 RAMZAUVA 2205001WL000846 RAMZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476232 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-007-001/94
(Nisapui) 		2205001000NRG23060320230218760 07/03/2023 K.RAMCHHANA 2205001WL000846 K.RAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476356 RAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 THINGDAWL MZ-05-001-007-001/96
(Nisapui) 		2205001000NRG23060320230218762 07/03/2023 LALNUNMAWII 2205001WL000846 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476686 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-007-001/98
(Nisapui) 		2205001000NRG23060320230218763 07/03/2023 KAWNGKHARMAWII 2205001WL000846 KAWNGKHARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476695 KAWNGKHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
281 THINGDAWL MZ-05-001-008-001/1
(NORTH CHALTLANG I) 		2205001000NRG23060320230218764 07/03/2023 THANGNEIHZOVI 2205001WL000847 THANGNEIHZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476335 Mr. THANGNEIHZOVI AND R.SANGVUNGA . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-008-001/10
(NORTH CHALTLANG I) 		2205001000NRG23060320230218765 07/03/2023 VANLALNGAII 2205001WL000847 VANLALNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476366 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-008-001/100
(NORTH CHALTLANG I) 		2205001000NRG23060320230218766 07/03/2023 LALLIANA 2205001WL000847 LALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476289 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-008-001/101
(NORTH CHALTLANG I) 		2205001000NRG23060320230218767 07/03/2023 LALAWMPUIA 2205001WL000847 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476395 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
285 THINGDAWL MZ-05-001-008-001/103
(NORTH CHALTLANG I) 		2205001000NRG23060320230218768 07/03/2023 LALHMUNMAWIA 2205001WL000847 LALHMUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476621 LALHMUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
286 THINGDAWL MZ-05-001-008-001/105
(NORTH CHALTLANG I) 		2205001000NRG23060320230218769 07/03/2023 LALBIAKHLUNA 2205001WL000847 LALBIAKHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476134 K LALBIAKHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 THINGDAWL MZ-05-001-008-001/106
(NORTH CHALTLANG I) 		2205001000NRG23060320230218770 07/03/2023 EVAN LALTIKTLAIA 2205001WL000847 EVAN LALTIKTLAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476328 EVAN LALTIKTLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
288 THINGDAWL MZ-05-001-008-001/108
(NORTH CHALTLANG I) 		2205001000NRG23060320230218771 07/03/2023 LK MUANA 2205001WL000847 LK MUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476397 L K MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
289 THINGDAWL MZ-05-001-008-001/109
(NORTH CHALTLANG I) 		2205001000NRG23060320230218772 07/03/2023 THALUNA 2205001WL000847 THALUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476046 RAMTHALEMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 THINGDAWL MZ-05-001-008-001/11
(NORTH CHALTLANG I) 		2205001000NRG23060320230218773 07/03/2023 LALROHNEMI 2205001WL000847 LALROHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476047 LALROHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 THINGDAWL MZ-05-001-008-001/111
(NORTH CHALTLANG I) 		2205001000NRG23060320230218774 07/03/2023 ZAITHANGPUII 2205001WL000847 ZAITHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476119 ZAITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
292 THINGDAWL MZ-05-001-008-001/112
(NORTH CHALTLANG I) 		2205001000NRG23060320230218775 07/03/2023 R.THANLIANA 2205001WL000847 R.THANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476246 RALTHANLINA INDIA POST PAYMENTS BANK LIMITED(508528)
293 THINGDAWL MZ-05-001-008-001/114
(NORTH CHALTLANG I) 		2205001000NRG23060320230218776 07/03/2023 LALBIAKSANGA 2205001WL000847 LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476306 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
294 THINGDAWL MZ-05-001-008-001/117
(NORTH CHALTLANG I) 		2205001000NRG23060320230218777 07/03/2023 RINMAWII 2205001WL000847 RINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476332 RINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
295 THINGDAWL MZ-05-001-008-001/119
(NORTH CHALTLANG I) 		2205001000NRG23060320230218778 07/03/2023 REMRUATSANGA 2205001WL000847 REMRUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476614 REMRUATSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
296 THINGDAWL MZ-05-001-008-001/12
(NORTH CHALTLANG I) 		2205001000NRG23060320230218779 07/03/2023 HRANGNEIHKUNGA 2205001WL000847 HRANGNEIHKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476142 HRANGNEIKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
297 THINGDAWL MZ-05-001-008-001/13
(NORTH CHALTLANG I) 		2205001000NRG23060320230218780 07/03/2023 ROPEKHLIMA 2205001WL000847 ROPEKHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476290 ROPEKHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 THINGDAWL MZ-05-001-008-001/14
(NORTH CHALTLANG I) 		2205001000NRG23060320230218781 07/03/2023 LUNTHANGA 2205001WL000847 LUNTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476137 LUNTHANGA . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-008-001/15
(NORTH CHALTLANG I) 		2205001000NRG23060320230218782 07/03/2023 NUNHLUPUII 2205001WL000847 NUNHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476284 NUNHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
300 THINGDAWL MZ-05-001-008-001/16
(NORTH CHALTLANG I) 		2205001000NRG23060320230218783 07/03/2023 VL MUANA 2205001WL000847 VL MUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476300 H MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 THINGDAWL MZ-05-001-008-001/17
(NORTH CHALTLANG I) 		2205001000NRG23060320230218784 07/03/2023 LALROHLUNA 2205001WL000847 LALROHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476756 LALROHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 THINGDAWL MZ-05-001-008-001/177
(NORTH CHALTLANG I) 		2205001000NRG23060320230218785 07/03/2023 LALNINGHAKI 2205001WL000847 LALNINGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476379 LALNINGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
303 THINGDAWL MZ-05-001-008-001/18
(NORTH CHALTLANG I) 		2205001000NRG23060320230218786 07/03/2023 LALHMUNLIANA 2205001WL000847 LALHMUNLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476252 LALHMUNLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 THINGDAWL MZ-05-001-008-001/180
(NORTH CHALTLANG I) 		2205001000NRG23060320230218787 07/03/2023 DARNEIHLAMI 2205001WL000847 DARNEIHLAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476120 DARNEIHLAMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 THINGDAWL MZ-05-001-008-001/181
(NORTH CHALTLANG I) 		2205001000NRG23060320230218788 07/03/2023 RAMLIANA 2205001WL000847 RAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476459 RAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
306 THINGDAWL MZ-05-001-008-001/182
(NORTH CHALTLANG I) 		2205001000NRG23060320230218789 07/03/2023 ZANEIHTHANGI 2205001WL000847 ZANEIHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476109 ZANEIHTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 THINGDAWL MZ-05-001-008-001/183
(NORTH CHALTLANG I) 		2205001000NRG23060320230218790 07/03/2023 C.SOITINPAO 2205001WL000847 C.SOITINPAO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476093 Mr. ST PAUVA AND C BIAKMAWII . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-008-001/184
(NORTH CHALTLANG I) 		2205001000NRG23060320230218791 07/03/2023 THANGLIANLALA 2205001WL000847 THANGLIANLALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476286 THANGLIANLALA INDIA POST PAYMENTS BANK LIMITED(508528)
309 THINGDAWL MZ-05-001-008-001/185
(NORTH CHALTLANG I) 		2205001000NRG23060320230218792 07/03/2023 CD.LALA 2205001WL000847 CD.LALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476296 C D LALA INDIA POST PAYMENTS BANK LIMITED(508528)
310 THINGDAWL MZ-05-001-008-001/186
(NORTH CHALTLANG I) 		2205001000NRG23060320230218793 07/03/2023 NEIHKIAMLOVA 2205001WL000847 NEIHKIAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476247 NEIHKIAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 THINGDAWL MZ-05-001-008-001/188
(NORTH CHALTLANG I) 		2205001000NRG23060320230218794 07/03/2023 LALSAVUNGI 2205001WL000847 LALSAVUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476103 LALSAVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
312 THINGDAWL MZ-05-001-008-001/190
(NORTH CHALTLANG I) 		2205001000NRG23060320230218795 07/03/2023 RAMTHARLIANA 2205001WL000847 RAMTHARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476090 RAMTHARLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 THINGDAWL MZ-05-001-008-001/191
(NORTH CHALTLANG I) 		2205001000NRG23060320230218796 07/03/2023 N NEIHKIMI 2205001WL000847 N NEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476110 NNEIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 THINGDAWL MZ-05-001-008-001/192
(NORTH CHALTLANG I) 		2205001000NRG23060320230218797 07/03/2023 NUTEI 2205001WL000847 NUTEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476385 Mrs. NUTEI . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-008-001/193
(NORTH CHALTLANG I) 		2205001000NRG23060320230218798 07/03/2023 SONGNEIHTHUAMA 2205001WL000847 SONGNEIHTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476557 ZIONMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
316 THINGDAWL MZ-05-001-008-001/194
(NORTH CHALTLANG I) 		2205001000NRG23060320230218799 07/03/2023 LALNGHATZOVI 2205001WL000847 LALNGHATZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476458 LALNGHATZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
317 THINGDAWL MZ-05-001-008-001/195
(NORTH CHALTLANG I) 		2205001000NRG23060320230218800 07/03/2023 HRANGNEIHCHANA 2205001WL000847 HRANGNEIHCHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476292 HRANGNEIHCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
318 THINGDAWL MZ-05-001-008-001/196
(NORTH CHALTLANG I) 		2205001000NRG23060320230218801 07/03/2023 HRANGLIANKIMI 2205001WL000847 HRANGLIANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476106 Mrs. HRANGLIANKIMI . MIZORAM RURAL BANK(607230)
319 THINGDAWL MZ-05-001-008-001/197
(NORTH CHALTLANG I) 		2205001000NRG23060320230218802 07/03/2023 LALTHANTLUANGA 2205001WL000847 LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476138 LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-008-001/198
(NORTH CHALTLANG I) 		2205001000NRG23060320230218803 07/03/2023 CHAWITHUAMA 2205001WL000847 CHAWITHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476755 CHAWLTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 THINGDAWL MZ-05-001-008-001/199
(NORTH CHALTLANG I) 		2205001000NRG23060320230218804 07/03/2023 RAMROPUII 2205001WL000847 RAMROPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476433 Mrs. RAMROPUII . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-008-001/2
(NORTH CHALTLANG I) 		2205001000NRG23060320230218805 07/03/2023 LALRAMNUAMI 2205001WL000847 LALRAMNUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476381 RAMNUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 THINGDAWL MZ-05-001-008-001/20
(NORTH CHALTLANG I) 		2205001000NRG23060320230218806 07/03/2023 NEMI 2205001WL000847 NEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476249 NEMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 THINGDAWL MZ-05-001-008-001/201
(NORTH CHALTLANG I) 		2205001000NRG23060320230218807 07/03/2023 NUBUANGI 2205001WL000847 NUBUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476126 NUBUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
325 THINGDAWL MZ-05-001-008-001/202
(NORTH CHALTLANG I) 		2205001000NRG23060320230218808 07/03/2023 ZORAMTHANGA 2205001WL000847 ZORAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476404 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
326 THINGDAWL MZ-05-001-008-001/204
(NORTH CHALTLANG I) 		2205001000NRG23060320230218809 07/03/2023 LILIPUII 2205001WL000847 LILIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476432 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-008-001/206
(NORTH CHALTLANG I) 		2205001000NRG23060320230218810 07/03/2023 CHAWNGHNEMPARI 2205001WL000847 CHAWNGHNEMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476620 CHAWNGHNEMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 THINGDAWL MZ-05-001-008-001/207
(NORTH CHALTLANG I) 		2205001000NRG23060320230218811 07/03/2023 LALBIAKNIA 2205001WL000847 LALBIAKNIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476623 LALBIAKNIA INDIA POST PAYMENTS BANK LIMITED(508528)
329 THINGDAWL MZ-05-001-008-001/208
(NORTH CHALTLANG I) 		2205001000NRG23060320230218812 07/03/2023 DARLIANSANGA 2205001WL000847 DARLIANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476622 DARLIENSUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 THINGDAWL MZ-05-001-008-001/209
(NORTH CHALTLANG I) 		2205001000NRG23060320230218813 07/03/2023 HMANGAIHKIMI 2205001WL000847 HMANGAIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476336 HMANGAIHKIMI . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-008-001/21
(NORTH CHALTLANG I) 		2205001000NRG23060320230218814 07/03/2023 SANGHUANMAWII 2205001WL000847 SANGHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476380 SANGHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
332 THINGDAWL MZ-05-001-008-001/216
(NORTH CHALTLANG I) 		2205001000NRG23060320230218815 07/03/2023 DARLIANMANGA 2205001WL000847 DARLIANMANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476624 DARLIANMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 THINGDAWL MZ-05-001-008-001/218
(NORTH CHALTLANG I) 		2205001000NRG23060320230218816 07/03/2023 NUCHHUNGI 2205001WL000847 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476208 Mrs. NUCHHUNGI . MIZORAM RURAL BANK(607230)
334 THINGDAWL MZ-05-001-008-001/22
(NORTH CHALTLANG I) 		2205001000NRG23060320230218817 07/03/2023 CHAWNGHMUNHNEMI 2205001WL000847 CHAWNGHMUNHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476288 Mrs. CHAWNGNUNHNEMI . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-008-001/222
(NORTH CHALTLANG I) 		2205001000NRG23060320230218818 07/03/2023 SANGTHANGI 2205001WL000847 SANGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476282 SANGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
336 THINGDAWL MZ-05-001-008-001/23
(NORTH CHALTLANG I) 		2205001000NRG23060320230218819 07/03/2023 S.ROTHANGA 2205001WL000847 S.ROTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476091 S ROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
337 THINGDAWL MZ-05-001-008-001/239
(NORTH CHALTLANG I) 		2205001000NRG23060320230218820 07/03/2023 ROTHANGPUII 2205001WL000847 ROTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476156 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
338 THINGDAWL MZ-05-001-008-001/24
(NORTH CHALTLANG I) 		2205001000NRG23060320230218821 07/03/2023 KAPTLUANGI 2205001WL000847 KAPTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476294 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
339 THINGDAWL MZ-05-001-008-001/240
(NORTH CHALTLANG I) 		2205001000NRG23060320230218822 07/03/2023 R.LALNUNTLUANGA 2205001WL000847 R.LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476555 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-008-001/241
(NORTH CHALTLANG I) 		2205001000NRG23060320230218823 07/03/2023 LALBIAKMAWIA 2205001WL000847 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476625 LALBIEKMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
341 THINGDAWL MZ-05-001-008-001/242
(NORTH CHALTLANG I) 		2205001000NRG23060320230218824 07/03/2023 RAMNGHAKMAWII 2205001WL000847 RAMNGHAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476066 RAMNGHAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
342 THINGDAWL MZ-05-001-008-001/245
(NORTH CHALTLANG I) 		2205001000NRG23060320230218825 07/03/2023 HM KIMI 2205001WL000847 HM KIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476112 HM KIMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 THINGDAWL MZ-05-001-008-001/247
(NORTH CHALTLANG I) 		2205001000NRG23060320230218826 07/03/2023 LALREMKIMI 2205001WL000847 LALREMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476316 VASTY LALREMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 THINGDAWL MZ-05-001-008-001/25
(NORTH CHALTLANG I) 		2205001000NRG23060320230218827 07/03/2023 BETHLEHEMMAWII 2205001WL000847 BETHLEHEMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476293 Mr. LALHMINGLIANA AND BETHLEHEMMAWII . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-008-001/251
(NORTH CHALTLANG I) 		2205001000NRG23060320230218828 07/03/2023 LALHLUNKIMI 2205001WL000847 LALHLUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476436 Mrs. LALHLUNKIMI . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-008-001/252
(NORTH CHALTLANG I) 		2205001000NRG23060320230218829 07/03/2023 ZOKIMI 2205001WL000847 ZOKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476202 ZOKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 THINGDAWL MZ-05-001-008-001/253
(NORTH CHALTLANG I) 		2205001000NRG23060320230218830 07/03/2023 VANLALNGHAKA 2205001WL000847 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476310 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
348 THINGDAWL MZ-05-001-008-001/254
(NORTH CHALTLANG I) 		2205001000NRG23060320230218831 07/03/2023 LALROPUIA 2205001WL000847 LALROPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476203 LALROPUI INDIA POST PAYMENTS BANK LIMITED(508528)
349 THINGDAWL MZ-05-001-008-001/26
(NORTH CHALTLANG I) 		2205001000NRG23060320230218832 07/03/2023 K.LALSANGZUALA 2205001WL000847 K.LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476160 Mr. KENNETH LALSANGZUALA . MIZORAM RURAL BANK(607230)
350 THINGDAWL MZ-05-001-008-001/260
(NORTH CHALTLANG I) 		2205001000NRG23060320230218833 07/03/2023 LALTHALIANA 2205001WL000847 LALTHALIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476382 LALTHALIEN INDIA POST PAYMENTS BANK LIMITED(508528)
351 THINGDAWL MZ-05-001-008-001/262
(NORTH CHALTLANG I) 		2205001000NRG23060320230218834 07/03/2023 LALENGLIANA 2205001WL000847 LALENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476653 LALENGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
352 THINGDAWL MZ-05-001-008-001/264
(NORTH CHALTLANG I) 		2205001000NRG23060320230218835 07/03/2023 LALHMINGSANGA 2205001WL000847 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476546 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
353 THINGDAWL MZ-05-001-008-001/266
(NORTH CHALTLANG I) 		2205001000NRG23060320230218836 07/03/2023 JOSEPH LALHMINGMAWIA 2205001WL000847 JOSEPH LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476654 JOSEPH LALHMINGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
354 THINGDAWL MZ-05-001-008-001/267
(NORTH CHALTLANG I) 		2205001000NRG23060320230218837 07/03/2023 ZAMKIMA 2205001WL000847 ZAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476558 ZAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 THINGDAWL MZ-05-001-008-001/268
(NORTH CHALTLANG I) 		2205001000NRG23060320230218838 07/03/2023 LALNUNPUII 2205001WL000847 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476100 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
356 THINGDAWL MZ-05-001-008-001/269
(NORTH CHALTLANG I) 		2205001000NRG23060320230218839 07/03/2023 KHUMTHANGA 2205001WL000847 KHUMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476223 KHUMTHANG PUNJAB NATIONAL BANK(508568)
357 THINGDAWL MZ-05-001-008-001/270
(NORTH CHALTLANG I) 		2205001000NRG23060320230218840 07/03/2023 LALHMINGSANGI 2205001WL000847 LALHMINGSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476225 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
358 THINGDAWL MZ-05-001-008-001/274
(NORTH CHALTLANG I) 		2205001000NRG23060320230218841 07/03/2023 NGURLAWMKIMI 2205001WL000847 NGURLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476219 NGURLAWMKIM INDIA POST PAYMENTS BANK LIMITED(508528)
359 THINGDAWL MZ-05-001-008-001/277
(NORTH CHALTLANG I) 		2205001000NRG23060320230218842 07/03/2023 LALRODINGA 2205001WL000847 LALRODINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476262 LALRODING INDIA POST PAYMENTS BANK LIMITED(508528)
360 THINGDAWL MZ-05-001-008-001/278
(NORTH CHALTLANG I) 		2205001000NRG23060320230218843 07/03/2023 RAMSIAMHLUNA 2205001WL000847 RAMSIAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476263 RAMSIAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
361 THINGDAWL MZ-05-001-008-001/279
(NORTH CHALTLANG I) 		2205001000NRG23060320230218844 07/03/2023 RUTHI LALRUATKIMI 2205001WL000847 RUTHI LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476259 RUTHI LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 THINGDAWL MZ-05-001-008-001/28
(NORTH CHALTLANG I) 		2205001000NRG23060320230218845 07/03/2023 LAWMVELA 2205001WL000847 LAWMVELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476285 LAWMVELA INDIA POST PAYMENTS BANK LIMITED(508528)
363 THINGDAWL MZ-05-001-008-001/280
(NORTH CHALTLANG I) 		2205001000NRG23060320230218846 07/03/2023 JAMES KENEDY 2205001WL000847 JAMES KENEDY 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476269 JAMES KENEDY INDIA POST PAYMENTS BANK LIMITED(508528)
364 THINGDAWL MZ-05-001-008-001/281
(NORTH CHALTLANG I) 		2205001000NRG23060320230218847 07/03/2023 LALTHAWMMAWII 2205001WL000847 LALTHAWMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476258 LALTHAWMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
365 THINGDAWL MZ-05-001-008-001/285
(NORTH CHALTLANG I) 		2205001000NRG23060320230218848 07/03/2023 SANHOIH 2205001WL000847 SANHOIH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476308 SANHOIH INDIA POST PAYMENTS BANK LIMITED(508528)
366 THINGDAWL MZ-05-001-008-001/286
(NORTH CHALTLANG I) 		2205001000NRG23060320230218849 07/03/2023 VANLALHLANI 2205001WL000847 VANLALHLANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476218 VANLALHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
367 THINGDAWL MZ-05-001-008-001/287
(NORTH CHALTLANG I) 		2205001000NRG23060320230218850 07/03/2023 KHAMLIANA 2205001WL000847 KHAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475998 KHAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 THINGDAWL MZ-05-001-008-001/288
(NORTH CHALTLANG I) 		2205001000NRG23060320230218851 07/03/2023 LALRAMHMACHHUANA 2205001WL000847 LALRAMHMACHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476318 LALRAMHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
369 THINGDAWL MZ-05-001-008-001/289
(NORTH CHALTLANG I) 		2205001000NRG23060320230218852 07/03/2023 TLANGRAWNKIMI 2205001WL000847 TLANGRAWNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476146 Mrs. TLANGRAWNKIMI . MIZORAM RURAL BANK(607230)
370 THINGDAWL MZ-05-001-008-001/290
(NORTH CHALTLANG I) 		2205001000NRG23060320230218853 07/03/2023 ELINA LALNEIHHNEMI 2205001WL000847 ELINA LALNEIHHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476317 ELINA LALNEIHHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 THINGDAWL MZ-05-001-008-001/292
(NORTH CHALTLANG I) 		2205001000NRG23060320230218854 07/03/2023 LALREMROUT 2205001WL000847 LALREMROUT 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476312 LALREMRUOT INDIA POST PAYMENTS BANK LIMITED(508528)
372 THINGDAWL MZ-05-001-008-001/293
(NORTH CHALTLANG I) 		2205001000NRG23060320230218855 07/03/2023 LALLAWMSANGA 2205001WL000847 LALLAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476275 LALLAWMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
373 THINGDAWL MZ-05-001-008-001/296
(NORTH CHALTLANG I) 		2205001000NRG23060320230218857 07/03/2023 MALSAWMTLINGI 2205001WL000847 MALSAWMTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476323 MALSAWMTLINGI INDIA POST PAYMENTS BANK LIMITED(508528)
374 THINGDAWL MZ-05-001-008-001/297
(NORTH CHALTLANG I) 		2205001000NRG23060320230218858 07/03/2023 JEROME ROSIAKA 2205001WL000847 JEROME ROSIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476321 JEROME ROSIAKA INDIA POST PAYMENTS BANK LIMITED(508528)
375 THINGDAWL MZ-05-001-008-001/298
(NORTH CHALTLANG I) 		2205001000NRG23060320230218859 07/03/2023 LALDAWMSANGA 2205001WL000847 LALDAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476322 LALDAWMSANG INDIA POST PAYMENTS BANK LIMITED(508528)
376 THINGDAWL MZ-05-001-008-001/30
(NORTH CHALTLANG I) 		2205001000NRG23060320230218860 07/03/2023 LAMNEIHTLINGI 2205001WL000847 LAMNEIHTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476460 Mrs. LAMNEIHTLINGI AND HMANGROTHANGA . MIZORAM RURAL BANK(607230)
377 THINGDAWL MZ-05-001-008-001/302
(NORTH CHALTLANG I) 		2205001000NRG23060320230218861 07/03/2023 ZORAMMAWII 2205001WL000847 ZORAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476222 ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
378 THINGDAWL MZ-05-001-008-001/303
(NORTH CHALTLANG I) 		2205001000NRG23060320230218862 07/03/2023 NGURNEIHMAWII 2205001WL000847 NGURNEIHMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476326 Mrs. NGURNEIHMAWII . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-008-001/304
(NORTH CHALTLANG I) 		2205001000NRG23060320230218863 07/03/2023 VARCHUNGNUNGA 2205001WL000847 VARCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476324 VARCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
380 THINGDAWL MZ-05-001-008-001/305
(NORTH CHALTLANG I) 		2205001000NRG23060320230218864 07/03/2023 PETER RORELSANGA 2205001WL000847 PETER RORELSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476325 Mr. PETER RORELSANGA . MIZORAM RURAL BANK(607230)
381 THINGDAWL MZ-05-001-008-001/306
(NORTH CHALTLANG I) 		2205001000NRG23060320230218865 07/03/2023 RUTHI LALREMPUII 2205001WL000847 RUTHI LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476369 Miss. RUTHI LALREMPUII . MIZORAM RURAL BANK(607230)
382 THINGDAWL MZ-05-001-008-001/31
(NORTH CHALTLANG I) 		2205001000NRG23060320230218866 07/03/2023 LALRAMENGI 2205001WL000847 LALRAMENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476434 Miss. LALRAMENGI . MIZORAM RURAL BANK(607230)
383 THINGDAWL MZ-05-001-008-001/32
(NORTH CHALTLANG I) 		2205001000NRG23060320230218867 07/03/2023 CHALROHNUNA 2205001WL000847 CHALROHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476250 Mr. CHALROHNUNA . MIZORAM RURAL BANK(607230)
384 THINGDAWL MZ-05-001-008-001/33
(NORTH CHALTLANG I) 		2205001000NRG23060320230218868 07/03/2023 H.LALRAWNGBAWLA 2205001WL000847 H.LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476402 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
385 THINGDAWL MZ-05-001-008-001/35
(NORTH CHALTLANG I) 		2205001000NRG23060320230218869 07/03/2023 LALCHHUANGA 2205001WL000847 LALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476140 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
386 THINGDAWL MZ-05-001-008-001/36
(NORTH CHALTLANG I) 		2205001000NRG23060320230218870 07/03/2023 VANRAMMAWII 2205001WL000847 VANRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476362 Mr. VANLALTHLANA . MIZORAM RURAL BANK(607230)
387 THINGDAWL MZ-05-001-008-001/38
(NORTH CHALTLANG I) 		2205001000NRG23060320230218871 07/03/2023 PAOKHALIANA 2205001WL000847 PAOKHALIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476304 PAOKHOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 THINGDAWL MZ-05-001-008-001/39
(NORTH CHALTLANG I) 		2205001000NRG23060320230218872 07/03/2023 RAMNEIHKIMI 2205001WL000847 RAMNEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476283 Mrs. RAMNEIHKIMI AND THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
389 THINGDAWL MZ-05-001-008-001/4
(NORTH CHALTLANG I) 		2205001000NRG23060320230218873 07/03/2023 NEIHCHAWNGKIMI 2205001WL000847 NEIHCHAWNGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476333 Mr. CHAWNGNEIHKIMI . MIZORAM RURAL BANK(607230)
390 THINGDAWL MZ-05-001-008-001/40
(NORTH CHALTLANG I) 		2205001000NRG23060320230218874 07/03/2023 THANGDAILOVA 2205001WL000847 THANGDAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476135 Mr. THANGDAILOVA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
391 THINGDAWL MZ-05-001-008-001/41
(NORTH CHALTLANG I) 		2205001000NRG23060320230218875 07/03/2023 BABY ZAIREMKIMI 2205001WL000847 BABY ZAIREMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476461 Mrs. BABY ZAIREMKIMI . MIZORAM RURAL BANK(607230)
392 THINGDAWL MZ-05-001-008-001/42
(NORTH CHALTLANG I) 		2205001000NRG23060320230218876 07/03/2023 THANGVUNGI 2205001WL000847 THANGVUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476365 THANGVUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
393 THINGDAWL MZ-05-001-008-001/43
(NORTH CHALTLANG I) 		2205001000NRG23060320230218877 07/03/2023 R.SANGTHANGA 2205001WL000847 R.SANGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476136 Mr. R.SANGTHANGA . MIZORAM RURAL BANK(607230)
394 THINGDAWL MZ-05-001-008-001/44
(NORTH CHALTLANG I) 		2205001000NRG23060320230218878 07/03/2023 LALREMMAWII 2205001WL000847 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476364 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
395 THINGDAWL MZ-05-001-008-001/45
(NORTH CHALTLANG I) 		2205001000NRG23060320230218879 07/03/2023 LALLAWMKIMI 2205001WL000847 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476363 LALLAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 THINGDAWL MZ-05-001-008-001/46
(NORTH CHALTLANG I) 		2205001000NRG23060320230218880 07/03/2023 LALLIANCHHUNGA 2205001WL000847 LALLIANCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476280 Mr. LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
397 THINGDAWL MZ-05-001-008-001/47
(NORTH CHALTLANG I) 		2205001000NRG23060320230218881 07/03/2023 VANLALDAWNGA 2205001WL000847 VANLALDAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476145 Mr. VANLALDAWNGA . MIZORAM RURAL BANK(607230)
398 THINGDAWL MZ-05-001-008-001/48
(NORTH CHALTLANG I) 		2205001000NRG23060320230218882 07/03/2023 L.PARVULI 2205001WL000847 L.PARVULI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476141 PARVULI INDIA POST PAYMENTS BANK LIMITED(508528)
399 THINGDAWL MZ-05-001-008-001/5
(NORTH CHALTLANG I) 		2205001000NRG23060320230218883 07/03/2023 LALDUHSAKA 2205001WL000847 LALDUHSAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476281 LALDUHSAKA INDIA POST PAYMENTS BANK LIMITED(508528)
400 THINGDAWL MZ-05-001-008-001/50
(NORTH CHALTLANG I) 		2205001000NRG23060320230218884 07/03/2023 RONGURI 2205001WL000847 RONGURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476053 RONGURI INDIA POST PAYMENTS BANK LIMITED(508528)
401 THINGDAWL MZ-05-001-008-001/51
(NORTH CHALTLANG I) 		2205001000NRG23060320230218885 07/03/2023 VANROMAWIA 2205001WL000847 VANROMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476248 VANROMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
402 THINGDAWL MZ-05-001-008-001/52
(NORTH CHALTLANG I) 		2205001000NRG23060320230218886 07/03/2023 HMANGAIHLIANA 2205001WL000847 HMANGAIHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476619 HMANGAIHLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
403 THINGDAWL MZ-05-001-008-001/53
(NORTH CHALTLANG I) 		2205001000NRG23060320230218887 07/03/2023 LALNUNNEMI 2205001WL000847 LALNUNNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476360 LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
404 THINGDAWL MZ-05-001-008-001/55
(NORTH CHALTLANG I) 		2205001000NRG23060320230218888 07/03/2023 PATEA 2205001WL000847 PATEA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476374 Mr. PATEA . MIZORAM RURAL BANK(607230)
405 THINGDAWL MZ-05-001-008-001/56
(NORTH CHALTLANG I) 		2205001000NRG23060320230218889 07/03/2023 ZAMCHINLAMA 2205001WL000847 ZAMCHINLAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476392 ZAMCHINLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 THINGDAWL MZ-05-001-008-001/57
(NORTH CHALTLANG I) 		2205001000NRG23060320230218890 07/03/2023 LALMUANPUII 2205001WL000847 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476368 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
407 THINGDAWL MZ-05-001-008-001/59
(NORTH CHALTLANG I) 		2205001000NRG23060320230218891 07/03/2023 DINTHARA 2205001WL000847 DINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476143 LALDINTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
408 THINGDAWL MZ-05-001-008-001/61
(NORTH CHALTLANG I) 		2205001000NRG23060320230218892 07/03/2023 LALTHAKIMI 2205001WL000847 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476361 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 THINGDAWL MZ-05-001-008-001/62
(NORTH CHALTLANG I) 		2205001000NRG23060320230218893 07/03/2023 LIANTHANGA 2205001WL000847 LIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476123 LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
410 THINGDAWL MZ-05-001-008-001/63
(NORTH CHALTLANG I) 		2205001000NRG23060320230218894 07/03/2023 LALDINGLIANA 2205001WL000847 LALDINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476139 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
411 THINGDAWL MZ-05-001-008-001/64
(NORTH CHALTLANG I) 		2205001000NRG23060320230218895 07/03/2023 LALTHUHRILA 2205001WL000847 LALTHUHRILA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476124 LALTHUHRILA . MIZORAM RURAL BANK(607230)
412 THINGDAWL MZ-05-001-008-001/66
(NORTH CHALTLANG I) 		2205001000NRG23060320230218896 07/03/2023 LALHMINGMAWII 2205001WL000847 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476367 Mrs. TLANGHMINGMAWII . MIZORAM RURAL BANK(607230)
413 THINGDAWL MZ-05-001-008-001/7
(NORTH CHALTLANG I) 		2205001000NRG23060320230218897 07/03/2023 ZOTHANGCHHUNGA 2205001WL000847 ZOTHANGCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476394 THANGCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
414 THINGDAWL MZ-05-001-008-001/71
(NORTH CHALTLANG I) 		2205001000NRG23060320230218898 07/03/2023 KHAMLIANLALA 2205001WL000847 KHAMLIANLALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476287 Mr. KHAMLIANLALA OR S.LALA . MIZORAM RURAL BANK(607230)
415 THINGDAWL MZ-05-001-008-001/78
(NORTH CHALTLANG I) 		2205001000NRG23060320230218899 07/03/2023 LAWMNACHUAILOVA 2205001WL000847 LAWMNACHUAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476652 LAWMNACHUAILOVA INDIA POST PAYMENTS BANK LIMITED(508528)
416 THINGDAWL MZ-05-001-008-001/79
(NORTH CHALTLANG I) 		2205001000NRG23060320230218900 07/03/2023 MUANKIMA 2205001WL000847 MUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476298 MUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 THINGDAWL MZ-05-001-008-001/80
(NORTH CHALTLANG I) 		2205001000NRG23060320230218901 07/03/2023 VL NUNTLUANGA 2205001WL000847 VL NUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476092 V LALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
418 THINGDAWL MZ-05-001-008-001/82
(NORTH CHALTLANG I) 		2205001000NRG23060320230218902 07/03/2023 CHHUANMAWIA 2205001WL000847 CHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476173 CHHUANMAWIA . MIZORAM RURAL BANK(607230)
419 THINGDAWL MZ-05-001-008-001/85
(NORTH CHALTLANG I) 		2205001000NRG23060320230218903 07/03/2023 KAPTHUAMI 2205001WL000847 KAPTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476297 KAPTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 THINGDAWL MZ-05-001-008-001/87
(NORTH CHALTLANG I) 		2205001000NRG23060320230218904 07/03/2023 LALHMANGAIHSANGA 2205001WL000847 LALHMANGAIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476254 LALHMANGAIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
421 THINGDAWL MZ-05-001-008-001/89
(NORTH CHALTLANG I) 		2205001000NRG23060320230218905 07/03/2023 K.LALDUHA 2205001WL000847 K.LALDUHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476403 K LALDUHA INDIA POST PAYMENTS BANK LIMITED(508528)
422 THINGDAWL MZ-05-001-008-001/91
(NORTH CHALTLANG I) 		2205001000NRG23060320230218906 07/03/2023 LALPEKHLUA 2205001WL000847 LALPEKHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476388 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
423 THINGDAWL MZ-05-001-008-001/96
(NORTH CHALTLANG I) 		2205001000NRG23060320230218907 07/03/2023 THIANBIAKI 2205001WL000847 THIANBIAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476462 THIANBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
424 THINGDAWL MZ-05-001-008-001/97
(NORTH CHALTLANG I) 		2205001000NRG23060320230218908 07/03/2023 LALHMANGAIHI 2205001WL000847 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476154 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 THINGDAWL MZ-05-001-009-001/10
(Bukpui) 		2205001000NRG23060320230219575 07/03/2023 KAILALSONA 2205001WL000853 KAILALSONA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476616 Mr. T LALSAWNA . MIZORAM RURAL BANK(607230)
426 THINGDAWL MZ-05-001-009-001/100
(Bukpui) 		2205001000NRG23060320230219576 07/03/2023 CHHANDAMA 2205001WL000853 CHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476509 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
427 THINGDAWL MZ-05-001-009-001/101
(Bukpui) 		2205001000NRG23060320230219577 07/03/2023 MANLIANA 2205001WL000853 MANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476618 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
428 THINGDAWL MZ-05-001-009-001/102
(Bukpui) 		2205001000NRG23060320230219578 07/03/2023 VANLALMAWII 2205001WL000853 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476431 VANLALMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
429 THINGDAWL MZ-05-001-009-001/104
(Bukpui) 		2205001000NRG23060320230219579 07/03/2023 K.LALRUATA 2205001WL000853 K.LALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476088 Mr. K.LALRUATA . MIZORAM RURAL BANK(607230)
430 THINGDAWL MZ-05-001-009-001/105
(Bukpui) 		2205001000NRG23060320230219580 07/03/2023 LAWNGTUKTHANGA 2205001WL000853 LAWNGTUKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476430 Mr. LAWNGTUKTHANGA . MIZORAM RURAL BANK(607230)
431 THINGDAWL MZ-05-001-009-001/106
(Bukpui) 		2205001000NRG23060320230219581 07/03/2023 V.LALTANPUIA 2205001WL000853 V.LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476549 Mr. V.LALTANPUIA . MIZORAM RURAL BANK(607230)
432 THINGDAWL MZ-05-001-009-001/107
(Bukpui) 		2205001000NRG23060320230219582 07/03/2023 LALRAMLIANA 2205001WL000853 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476548 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
433 THINGDAWL MZ-05-001-009-001/109
(Bukpui) 		2205001000NRG23060320230219583 07/03/2023 THANTUMA 2205001WL000853 THANTUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476175 Mr. THANTUMA . MIZORAM RURAL BANK(607230)
434 THINGDAWL MZ-05-001-009-001/11
(Bukpui) 		2205001000NRG23060320230219584 07/03/2023 LALHMINGMAWII 2205001WL000853 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476524 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
435 THINGDAWL MZ-05-001-009-001/110
(Bukpui) 		2205001000NRG23060320230219585 07/03/2023 CHAWNGTHANGPUII 2205001WL000853 CHAWNGTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476617 Mrs. CHANWGTHANGPUII . MIZORAM RURAL BANK(607230)
436 THINGDAWL MZ-05-001-009-001/112
(Bukpui) 		2205001000NRG23060320230219586 07/03/2023 LALRINCHHANA 2205001WL000853 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475987 Mr. R.K.ZOTHANSANGA . MIZORAM RURAL BANK(607230)
437 THINGDAWL MZ-05-001-009-001/115
(Bukpui) 		2205001000NRG23060320230219587 07/03/2023 VANLALMAWIA 2205001WL000853 VANLALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476085 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
438 THINGDAWL MZ-05-001-009-001/117
(Bukpui) 		2205001000NRG23060320230219588 07/03/2023 LALRAMNGHAKI 2205001WL000853 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476615 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
439 THINGDAWL MZ-05-001-009-001/12
(Bukpui) 		2205001000NRG23060320230219589 07/03/2023 ROKIAMLOVA 2205001WL000853 ROKIAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476174 Mr. ROKIAMLOVA . MIZORAM RURAL BANK(607230)
440 THINGDAWL MZ-05-001-009-001/120
(Bukpui) 		2205001000NRG23060320230219590 07/03/2023 S.LALSANGZUALA 2205001WL000853 S.LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476086 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
441 THINGDAWL MZ-05-001-009-001/121
(Bukpui) 		2205001000NRG23060320230219591 07/03/2023 ROMAWII 2205001WL000853 ROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476464 Mrs. ROMAWII AND VANLALNGHAKA . MIZORAM RURAL BANK(607230)
442 THINGDAWL MZ-05-001-009-001/122
(Bukpui) 		2205001000NRG23060320230219592 07/03/2023 K SAWIHMINGTHANGA 2205001WL000853 K SAWIHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476463 Mr. K.SAWIHMINGTHANGA . MIZORAM RURAL BANK(607230)
443 THINGDAWL MZ-05-001-009-001/123
(Bukpui) 		2205001000NRG23060320230219593 07/03/2023 PC LALRAMSANGA 2205001WL000853 PC LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476089 P C LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
444 THINGDAWL MZ-05-001-009-001/126
(Bukpui) 		2205001000NRG23060320230219594 07/03/2023 TC VANLALHLUA 2205001WL000853 TC VANLALHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476087 Mr. VANLALHLUA . MIZORAM RURAL BANK(607230)
445 THINGDAWL MZ-05-001-012-001/1294
(Bualpui) 		2205001000NRG23060320230219336 07/03/2023 LALDUHI 2205001WL000852 LALDUHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476377 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
446 THINGDAWL MZ-05-001-016-001/1
(Bualpui) 		2205001000NRG23060320230219337 07/03/2023 RAWNI 2205001WL000852 RAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476601 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
447 THINGDAWL MZ-05-001-016-001/100
(Bualpui) 		2205001000NRG23060320230219338 07/03/2023 ANITA CHHETRI 2205001WL000852 ANITA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476474 MRS ANITA CHHETRI STATE BANK OF INDIA(508548)
448 THINGDAWL MZ-05-001-016-001/102
(Bualpui) 		2205001000NRG23060320230219339 07/03/2023 LALZIKPUII 2205001WL000852 LALZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476278 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
449 THINGDAWL MZ-05-001-016-001/104
(Bualpui) 		2205001000NRG23060320230219340 07/03/2023 LALRINDIKI 2205001WL000852 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476484 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
450 THINGDAWL MZ-05-001-016-001/105
(Bualpui) 		2205001000NRG23060320230219341 07/03/2023 LALTHLAMUANA 2205001WL000852 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476466 Mr. H LALTHLAMUANA . MIZORAM RURAL BANK(607230)
451 THINGDAWL MZ-05-001-016-001/107
(Bualpui) 		2205001000NRG23060320230219342 07/03/2023 PURNOKALA 2205001WL000852 PURNOKALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475997 MS PURNO KOLA STATE BANK OF INDIA(508548)
452 THINGDAWL MZ-05-001-016-001/108
(Bualpui) 		2205001000NRG23060320230219343 07/03/2023 GITA GHARTI 2205001WL000852 GITA GHARTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476512 Mrs. GITA GHARTI . MIZORAM RURAL BANK(607230)
453 THINGDAWL MZ-05-001-016-001/109
(Bualpui) 		2205001000NRG23060320230219344 07/03/2023 LALTANPUII 2205001WL000852 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476468 Miss. LALTANPUII NLUP . MIZORAM RURAL BANK(607230)
454 THINGDAWL MZ-05-001-016-001/111
(Bualpui) 		2205001000NRG23060320230219345 07/03/2023 SITA CHHETRI 2205001WL000852 SITA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476515 MRS SITA CHHETRI STATE BANK OF INDIA(508548)
455 THINGDAWL MZ-05-001-016-001/114
(Bualpui) 		2205001000NRG23060320230219346 07/03/2023 SABITA THAPA 2205001WL000852 SABITA THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476514 Miss. SABITA . MIZORAM RURAL BANK(607230)
456 THINGDAWL MZ-05-001-016-001/118
(Bualpui) 		2205001000NRG23060320230219347 07/03/2023 K HMANGAIHZUALI 2205001WL000852 K HMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476000 Miss. K HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
457 THINGDAWL MZ-05-001-016-001/120
(Bualpui) 		2205001000NRG23060320230219348 07/03/2023 LALHRUAITLUANGI 2205001WL000852 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476094 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
458 THINGDAWL MZ-05-001-016-001/123
(Bualpui) 		2205001000NRG23060320230219349 07/03/2023 CHALHMINGTHANGA 2205001WL000852 CHALHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476028 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
459 THINGDAWL MZ-05-001-016-001/124
(Bualpui) 		2205001000NRG23060320230219350 07/03/2023 LALROHLUA 2205001WL000852 LALROHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476016 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
460 THINGDAWL MZ-05-001-016-001/125
(Bualpui) 		2205001000NRG23060320230219351 07/03/2023 LALTHANPARI 2205001WL000852 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475985 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
461 THINGDAWL MZ-05-001-016-001/126
(Bualpui) 		2205001000NRG23060320230219352 07/03/2023 LALTHANGKHUMI 2205001WL000852 LALTHANGKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476007 Mrs. LALTHANGKHUMI . MIZORAM RURAL BANK(607230)
462 THINGDAWL MZ-05-001-016-001/127
(Bualpui) 		2205001000NRG23060320230219353 07/03/2023 LALRAMNGAII 2205001WL000852 LALRAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476172 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
463 THINGDAWL MZ-05-001-016-001/129
(Bualpui) 		2205001000NRG23060320230219354 07/03/2023 KAPMAWIA 2205001WL000852 KAPMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476499 KAPMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
464 THINGDAWL MZ-05-001-016-001/131
(Bualpui) 		2205001000NRG23060320230219355 07/03/2023 LALREMKIMI 2205001WL000852 LALREMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475973 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
465 THINGDAWL MZ-05-001-016-001/134
(Bualpui) 		2205001000NRG23060320230219356 07/03/2023 RAMENGMAWIA 2205001WL000852 RAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475970 Mr. RAMENGMAWIA AND RAMNEIHZOVI . MIZORAM RURAL BANK(607230)
466 THINGDAWL MZ-05-001-016-001/135
(Bualpui) 		2205001000NRG23060320230219357 07/03/2023 HK CHAWNGA 2205001WL000852 HK CHAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476525 Mr. HK CHAWNGA . MIZORAM RURAL BANK(607230)
467 THINGDAWL MZ-05-001-016-001/14
(Bualpui) 		2205001000NRG23060320230219358 07/03/2023 REMSANGPUIA 2205001WL000852 REMSANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476730 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
468 THINGDAWL MZ-05-001-016-001/140
(Bualpui) 		2205001000NRG23060320230219359 07/03/2023 BIAKKUNGI 2205001WL000852 BIAKKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476567 Mrs. BIAKKUNGI LALDINTLUANGI . MIZORAM RURAL BANK(607230)
469 THINGDAWL MZ-05-001-016-001/143
(Bualpui) 		2205001000NRG23060320230219360 07/03/2023 LALHMUNSIAMI 2205001WL000852 LALHMUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476014 MR ROKHAWLA STATE BANK OF INDIA(508548)
470 THINGDAWL MZ-05-001-016-001/144
(Bualpui) 		2205001000NRG23060320230219361 07/03/2023 LALZIDINGI 2205001WL000852 LALZIDINGI 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150476307 LALZIDINGI PUNJAB & SIND BANK(607087)
471 THINGDAWL MZ-05-001-016-001/148
(Bualpui) 		2205001000NRG23060320230219362 07/03/2023 LALBIAKHLUNI 2205001WL000852 LALBIAKHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476479 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
472 THINGDAWL MZ-05-001-016-001/15
(Bualpui) 		2205001000NRG23060320230219363 07/03/2023 LALRAMMAWWII 2205001WL000852 LALRAMMAWWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476513 MR ZAIREMA STATE BANK OF INDIA(508548)
473 THINGDAWL MZ-05-001-016-001/152
(Bualpui) 		2205001000NRG23060320230219364 07/03/2023 LALPIANMAWII 2205001WL000852 LALPIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476096 Miss. LALPIANMAWII . MIZORAM RURAL BANK(607230)
474 THINGDAWL MZ-05-001-016-001/153
(Bualpui) 		2205001000NRG23060320230219365 07/03/2023 DAILOVA 2205001WL000852 DAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476469 DAILOVA STATE BANK OF INDIA(508548)
475 THINGDAWL MZ-05-001-016-001/154
(Bualpui) 		2205001000NRG23060320230219366 07/03/2023 MONAI 2205001WL000852 MONAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475978 Mrs. MONA GHARTI . MIZORAM RURAL BANK(607230)
476 THINGDAWL MZ-05-001-016-001/155
(Bualpui) 		2205001000NRG23060320230219367 07/03/2023 LALHMINGPUII 2205001WL000852 LALHMINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475984 MRS LALHMINGPUII STATE BANK OF INDIA(508548)
477 THINGDAWL MZ-05-001-016-001/157
(Bualpui) 		2205001000NRG23060320230219368 07/03/2023 LALREMTHANGI 2205001WL000852 LALREMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475992 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
478 THINGDAWL MZ-05-001-016-001/158
(Bualpui) 		2205001000NRG23060320230219369 07/03/2023 LALHRIATA 2205001WL000852 LALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476023 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
479 THINGDAWL MZ-05-001-016-001/159
(Bualpui) 		2205001000NRG23060320230219370 07/03/2023 LALTHANPUII 2205001WL000852 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475972 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
480 THINGDAWL MZ-05-001-016-001/160
(Bualpui) 		2205001000NRG23060320230219371 07/03/2023 VANLALNGURI 2205001WL000852 VANLALNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475969 MRS VANLALNGURI STATE BANK OF INDIA(508548)
481 THINGDAWL MZ-05-001-016-001/163
(Bualpui) 		2205001000NRG23060320230219372 07/03/2023 K THANZUALI 2205001WL000852 K THANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476728 MRS K THANZUALI STATE BANK OF INDIA(508548)
482 THINGDAWL MZ-05-001-016-001/166
(Bualpui) 		2205001000NRG23060320230219373 07/03/2023 INDRA GHARTI 2205001WL000852 INDRA GHARTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475964 Mr. INDRA GHARTI . MIZORAM RURAL BANK(607230)
483 THINGDAWL MZ-05-001-016-001/170
(Bualpui) 		2205001000NRG23060320230219374 07/03/2023 LALTANPUII 2205001WL000852 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476059 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
484 THINGDAWL MZ-05-001-016-001/174
(Bualpui) 		2205001000NRG23060320230219375 07/03/2023 LAITHANTHUAMI 2205001WL000852 LAITHANTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475961 MRS LAITHANTHUAMI LAITHANTHUAMI STATE BANK OF INDIA(508548)
485 THINGDAWL MZ-05-001-016-001/175
(Bualpui) 		2205001000NRG23060320230219376 07/03/2023 SIBU KUMAR 2205001WL000852 SIBU KUMAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476030 Mr. SIBU KUMAR . MIZORAM RURAL BANK(607230)
486 THINGDAWL MZ-05-001-016-001/178
(Bualpui) 		2205001000NRG23060320230219377 07/03/2023 LALDUHAWMI 2205001WL000852 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475971 MS LALDUHAWMI STATE BANK OF INDIA(508548)
487 THINGDAWL MZ-05-001-016-001/179
(Bualpui) 		2205001000NRG23060320230219378 07/03/2023 ZARZOLIANA 2205001WL000852 ZARZOLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476031 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
488 THINGDAWL MZ-05-001-016-001/18
(Bualpui) 		2205001000NRG23060320230219379 07/03/2023 LALTANPUII 2205001WL000852 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476510 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
489 THINGDAWL MZ-05-001-016-001/180
(Bualpui) 		2205001000NRG23060320230219380 07/03/2023 H.LALRINCHHANA 2205001WL000852 H.LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476027 MR H LALRINCHHANA STATE BANK OF INDIA(508548)
490 THINGDAWL MZ-05-001-016-001/181
(Bualpui) 		2205001000NRG23060320230219381 07/03/2023 SANUI 2205001WL000852 SANUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475965 Mrs. SANUI . MIZORAM RURAL BANK(607230)
491 THINGDAWL MZ-05-001-016-001/185
(Bualpui) 		2205001000NRG23060320230219382 07/03/2023 ZONUNDANGI 2205001WL000852 ZONUNDANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476020 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
492 THINGDAWL MZ-05-001-016-001/186
(Bualpui) 		2205001000NRG23060320230219383 07/03/2023 LALHMANGAIHI 2205001WL000852 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476611 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
493 THINGDAWL MZ-05-001-016-001/188
(Bualpui) 		2205001000NRG23060320230219384 07/03/2023 THANPARI 2205001WL000852 THANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475977 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
494 THINGDAWL MZ-05-001-016-001/19
(Bualpui) 		2205001000NRG23060320230219385 07/03/2023 MANLIANA 2205001WL000852 MANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476022 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
495 THINGDAWL MZ-05-001-016-001/191
(Bualpui) 		2205001000NRG23060320230219386 07/03/2023 LALZAMPUII 2205001WL000852 LALZAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475968 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
496 THINGDAWL MZ-05-001-016-001/192
(Bualpui) 		2205001000NRG23060320230219387 07/03/2023 K.ZOSANGPUIA 2205001WL000852 K.ZOSANGPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476496 Mr. K ZOSANGPUIA . MIZORAM RURAL BANK(607230)
497 THINGDAWL MZ-05-001-016-001/193
(Bualpui) 		2205001000NRG23060320230219388 07/03/2023 LALRINTLUANGA 2205001WL000852 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476026 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
498 THINGDAWL MZ-05-001-016-001/194
(Bualpui) 		2205001000NRG23060320230219389 07/03/2023 ROSANGLIANA 2205001WL000852 ROSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476467 Mr. ROSANGLIANA NLUP . MIZORAM RURAL BANK(607230)
499 THINGDAWL MZ-05-001-016-001/197
(Bualpui) 		2205001000NRG23060320230219390 07/03/2023 LAIBATTHANGI 2205001WL000852 LAIBATTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476526 Mrs. LAIBATTHANGI AND LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
500 THINGDAWL MZ-05-001-016-001/198
(Bualpui) 		2205001000NRG23060320230219391 07/03/2023 LALBIAKTLUANGI 2205001WL000852 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475963 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
501 THINGDAWL MZ-05-001-016-001/20
(Bualpui) 		2205001000NRG23060320230219392 07/03/2023 VANLALTHANGA 2205001WL000852 VANLALTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476443 Mr. VANLALTHANGA and ZOSANGPUII . MIZORAM RURAL BANK(607230)
502 THINGDAWL MZ-05-001-016-001/200
(Bualpui) 		2205001000NRG23060320230219393 07/03/2023 LALTHANTLUANGI 2205001WL000852 LALTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476729 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
503 THINGDAWL MZ-05-001-016-001/204
(Bualpui) 		2205001000NRG23060320230219394 07/03/2023 LIANTLUANGI 2205001WL000852 LIANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475960 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
504 THINGDAWL MZ-05-001-016-001/205
(Bualpui) 		2205001000NRG23060320230219395 07/03/2023 THANHRANGA 2205001WL000852 THANHRANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476500 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
505 THINGDAWL MZ-05-001-016-001/211
(Bualpui) 		2205001000NRG23060320230219396 07/03/2023 LALREMRUATI 2205001WL000852 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475976 Mrs. LALREMRUATI KHIANGTE . MIZORAM RURAL BANK(607230)
506 THINGDAWL MZ-05-001-016-001/212
(Bualpui) 		2205001000NRG23060320230219397 07/03/2023 VANLALHRIATA 2205001WL000852 VANLALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476019 Mr. VANLALHRIATA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
507 THINGDAWL MZ-05-001-016-001/213
(Bualpui) 		2205001000NRG23060320230219398 07/03/2023 LALRUATKIMI 2205001WL000852 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476571 Miss. LALRUATKIMI . MIZORAM RURAL BANK(607230)
508 THINGDAWL MZ-05-001-016-001/215
(Bualpui) 		2205001000NRG23060320230219399 07/03/2023 RINAWMI 2205001WL000852 RINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476033 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
509 THINGDAWL MZ-05-001-016-001/216
(Bualpui) 		2205001000NRG23060320230219400 07/03/2023 LALTHANNGURI 2205001WL000852 LALTHANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476255 Miss. LALTHANNGURI . MIZORAM RURAL BANK(607230)
510 THINGDAWL MZ-05-001-016-001/218
(Bualpui) 		2205001000NRG23060320230219401 07/03/2023 LALNUNPARI 2205001WL000852 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476602 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
511 THINGDAWL MZ-05-001-016-001/220
(Bualpui) 		2205001000NRG23060320230219402 07/03/2023 ZORAMTHANGI 2205001WL000852 ZORAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476569 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
512 THINGDAWL MZ-05-001-016-001/221
(Bualpui) 		2205001000NRG23060320230219403 07/03/2023 LALLIANKIMA 2205001WL000852 LALLIANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476018 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
513 THINGDAWL MZ-05-001-016-001/223
(Bualpui) 		2205001000NRG23060320230219404 07/03/2023 HRANGZUALA 2205001WL000852 HRANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476600 HRANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
514 THINGDAWL MZ-05-001-016-001/224
(Bualpui) 		2205001000NRG23060320230219405 07/03/2023 VANLALPARI 2205001WL000852 VANLALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476547 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
515 THINGDAWL MZ-05-001-016-001/227
(Bualpui) 		2205001000NRG23060320230219406 07/03/2023 LIANHLEIA 2205001WL000852 LIANHLEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476029 MR C LIANHLEIA STATE BANK OF INDIA(508548)
516 THINGDAWL MZ-05-001-016-001/228
(Bualpui) 		2205001000NRG23060320230219407 07/03/2023 VANKHUMA 2205001WL000852 VANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476012 Mr. VANKHUMA AND THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
517 THINGDAWL MZ-05-001-016-001/23
(Bualpui) 		2205001000NRG23060320230219408 07/03/2023 LALHLUPUII 2205001WL000852 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476021 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
518 THINGDAWL MZ-05-001-016-001/230
(Bualpui) 		2205001000NRG23060320230219409 07/03/2023 CHHINGI 2205001WL000852 CHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476049 MRS CHHINGI CHHINGI STATE BANK OF INDIA(508548)
519 THINGDAWL MZ-05-001-016-001/231
(Bualpui) 		2205001000NRG23060320230219410 07/03/2023 CHAWNGPARI 2205001WL000852 CHAWNGPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476006 Mrs. CHAWNGPARI AND CHAWNGTHANKIMA . MIZORAM RURAL BANK(607230)
520 THINGDAWL MZ-05-001-016-001/234
(Bualpui) 		2205001000NRG23060320230219411 07/03/2023 LALENKAWLA 2205001WL000852 LALENKAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476492 Mr. LALENKAWLA & LALHMANGAIHI . MIZORAM RURAL BANK(607230)
521 THINGDAWL MZ-05-001-016-001/235
(Bualpui) 		2205001000NRG23060320230219412 07/03/2023 LALDAWMSANGA 2205001WL000852 LALDAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476481 Mr. LALDAWMSANGA . MIZORAM RURAL BANK(607230)
522 THINGDAWL MZ-05-001-016-001/237
(Bualpui) 		2205001000NRG23060320230219413 07/03/2023 LALTHANMAWII 2205001WL000852 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476213 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
523 THINGDAWL MZ-05-001-016-001/238
(Bualpui) 		2205001000NRG23060320230219414 07/03/2023 LALMUANKIMI 2205001WL000852 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476216 Mr. LALTLANZOVA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
524 THINGDAWL MZ-05-001-016-001/240
(Bualpui) 		2205001000NRG23060320230219415 07/03/2023 LALTLEIPUII 2205001WL000852 LALTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476200 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
525 THINGDAWL MZ-05-001-016-001/241
(Bualpui) 		2205001000NRG23060320230219416 07/03/2023 LALTHANSANGI 2205001WL000852 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476214 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
526 THINGDAWL MZ-05-001-016-001/243
(Bualpui) 		2205001000NRG23060320230219417 07/03/2023 LALCHHANDAMA 2205001WL000852 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476568 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
527 THINGDAWL MZ-05-001-016-001/246
(Bualpui) 		2205001000NRG23060320230219418 07/03/2023 HP.SIAKA 2205001WL000852 HP.SIAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476034 Mr. HP SIAKA . MIZORAM RURAL BANK(607230)
528 THINGDAWL MZ-05-001-016-001/247
(Bualpui) 		2205001000NRG23060320230219419 07/03/2023 LALTLANHLUI 2205001WL000852 LALTLANHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476097 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
529 THINGDAWL MZ-05-001-016-001/249
(Bualpui) 		2205001000NRG23060320230219420 07/03/2023 VARPARHI 2205001WL000852 VARPARHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475999 VARPARHI INDIA POST PAYMENTS BANK LIMITED(508528)
530 THINGDAWL MZ-05-001-016-001/251
(Bualpui) 		2205001000NRG23060320230219421 07/03/2023 LALTHANPUIA 2205001WL000852 LALTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476015 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
531 THINGDAWL MZ-05-001-016-001/252
(Bualpui) 		2205001000NRG23060320230219422 07/03/2023 LALHMANGAIHA 2205001WL000852 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476497 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
532 THINGDAWL MZ-05-001-016-001/253
(Bualpui) 		2205001000NRG23060320230219423 07/03/2023 LALCHHUANI 2205001WL000852 LALCHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476204 LALCHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
533 THINGDAWL MZ-05-001-016-001/254
(Bualpui) 		2205001000NRG23060320230219424 07/03/2023 LALCHHANHIMA 2205001WL000852 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476003 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
534 THINGDAWL MZ-05-001-016-001/256
(Bualpui) 		2205001000NRG23060320230219425 07/03/2023 SIRGEONTHANGA 2205001WL000852 SIRGEONTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476013 Mr. SIRGEANTHANGA . MIZORAM RURAL BANK(607230)
535 THINGDAWL MZ-05-001-016-001/257
(Bualpui) 		2205001000NRG23060320230219426 07/03/2023 VANLALHRILHA 2205001WL000852 VANLALHRILHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475990 VANLALHRILHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 THINGDAWL MZ-05-001-016-001/26
(Bualpui) 		2205001000NRG23060320230219427 07/03/2023 LALTHIANGHLIMI 2205001WL000852 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476599 Mrs. SUJADUR RAHMAN AND THIANGHLIMI . MIZORAM RURAL BANK(607230)
537 THINGDAWL MZ-05-001-016-001/260
(Bualpui) 		2205001000NRG23060320230219428 07/03/2023 ROSIAMI 2205001WL000852 ROSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475983 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
538 THINGDAWL MZ-05-001-016-001/261
(Bualpui) 		2205001000NRG23060320230219429 07/03/2023 LALHRIATTIRI 2205001WL000852 LALHRIATTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475986 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
539 THINGDAWL MZ-05-001-016-001/263
(Bualpui) 		2205001000NRG23060320230219430 07/03/2023 LALLAWMPUIA 2205001WL000852 LALLAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476032 LALLAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
540 THINGDAWL MZ-05-001-016-001/265
(Bualpui) 		2205001000NRG23060320230219431 07/03/2023 LALTHANGI 2205001WL000852 LALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475975 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
541 THINGDAWL MZ-05-001-016-001/268
(Bualpui) 		2205001000NRG23060320230219432 07/03/2023 LALCHHANDAMI 2205001WL000852 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475995 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
542 THINGDAWL MZ-05-001-016-001/27
(Bualpui) 		2205001000NRG23060320230219433 07/03/2023 LALNUNSIAMI 2205001WL000852 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475981 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
543 THINGDAWL MZ-05-001-016-001/271
(Bualpui) 		2205001000NRG23060320230219434 07/03/2023 LALRINMAWIA 2205001WL000852 LALRINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476604 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
544 THINGDAWL MZ-05-001-016-001/272
(Bualpui) 		2205001000NRG23060320230219435 07/03/2023 LAXMI BAJU 2205001WL000852 LAXMI BAJU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476554 Mrs. LAXMI BAJU . MIZORAM RURAL BANK(607230)
545 THINGDAWL MZ-05-001-016-001/275
(Bualpui) 		2205001000NRG23060320230219436 07/03/2023 LALRINCHHANI 2205001WL000852 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476603 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
546 THINGDAWL MZ-05-001-016-001/278
(Bualpui) 		2205001000NRG23060320230219437 07/03/2023 BATHULI 2205001WL000852 BATHULI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476552 Mrs. BATHULI . MIZORAM RURAL BANK(607230)
547 THINGDAWL MZ-05-001-016-001/279
(Bualpui) 		2205001000NRG23060320230219438 07/03/2023 SHYAML 2205001WL000852 SHYAML 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476505 MR SHYAMLAL MAL STATE BANK OF INDIA(508548)
548 THINGDAWL MZ-05-001-016-001/28
(Bualpui) 		2205001000NRG23060320230219439 07/03/2023 LALLAWMKIMI 2205001WL000852 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475982 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
549 THINGDAWL MZ-05-001-016-001/281
(Bualpui) 		2205001000NRG23060320230219440 07/03/2023 MAYALAMA 2205001WL000852 MAYALAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476504 Mrs. MAYA LAMA . MIZORAM RURAL BANK(607230)
550 THINGDAWL MZ-05-001-016-001/283
(Bualpui) 		2205001000NRG23060320230219441 07/03/2023 LALRINCHHANA 2205001WL000852 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476224 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
551 THINGDAWL MZ-05-001-016-001/288
(Bualpui) 		2205001000NRG23060320230219443 07/03/2023 SANTALAL THAPA 2205001WL000852 SANTALAL THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476490 Mr. SANTALAL THAPA . MIZORAM RURAL BANK(607230)
552 THINGDAWL MZ-05-001-016-001/289
(Bualpui) 		2205001000NRG23060320230219444 07/03/2023 PANCHAMAYA 2205001WL000852 PANCHAMAYA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476041 Mrs. PANCH MAYA & MUNAL TAMANG . MIZORAM RURAL BANK(607230)
553 THINGDAWL MZ-05-001-016-001/29
(Bualpui) 		2205001000NRG23060320230219445 07/03/2023 LALHMANGAIHZUALA 2205001WL000852 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476264 Mr. LALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
554 THINGDAWL MZ-05-001-016-001/291
(Bualpui) 		2205001000NRG23060320230219446 07/03/2023 PUTALI 2205001WL000852 PUTALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476482 MR ROSHAN CHHETRI STATE BANK OF INDIA(508548)
555 THINGDAWL MZ-05-001-016-001/292
(Bualpui) 		2205001000NRG23060320230219447 07/03/2023 BASANTI GURUNG 2205001WL000852 BASANTI GURUNG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476010 MR RAVI GURUNG STATE BANK OF INDIA(508548)
556 THINGDAWL MZ-05-001-016-001/293
(Bualpui) 		2205001000NRG23060320230219448 07/03/2023 LACHMAN CHHETRI 2205001WL000852 LACHMAN CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476502 MRS LACHMAN CHETRI STATE BANK OF INDIA(508548)
557 THINGDAWL MZ-05-001-016-001/294
(Bualpui) 		2205001000NRG23060320230219449 07/03/2023 DHAN BAHADUR BHARTI 2205001WL000852 DHAN BAHADUR BHARTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476095 Mr. DHAN BAHADUR TAMANG . MIZORAM RURAL BANK(607230)
558 THINGDAWL MZ-05-001-016-001/295
(Bualpui) 		2205001000NRG23060320230219450 07/03/2023 DUHKIMI 2205001WL000852 DUHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476506 MRS DUHKIMI STATE BANK OF INDIA(508548)
559 THINGDAWL MZ-05-001-016-001/298
(Bualpui) 		2205001000NRG23060320230219451 07/03/2023 SANTI DEBI TAMANG 2205001WL000852 SANTI DEBI TAMANG 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476416 MRS SANTIDEBI TAMANG STATE BANK OF INDIA(508548)
560 THINGDAWL MZ-05-001-016-001/307
(Bualpui) 		2205001000NRG23060320230219452 07/03/2023 LALENGKIMI 2205001WL000852 LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476415 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
561 THINGDAWL MZ-05-001-016-001/308
(Bualpui) 		2205001000NRG23060320230219453 07/03/2023 CHANDU 2205001WL000852 CHANDU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476507 Miss. CHANDU TAMANG . MIZORAM RURAL BANK(607230)
562 THINGDAWL MZ-05-001-016-001/31
(Bualpui) 		2205001000NRG23060320230219454 07/03/2023 LALDINPUIA 2205001WL000852 LALDINPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476414 Mr. LALDINPUIA NLUP . MIZORAM RURAL BANK(607230)
563 THINGDAWL MZ-05-001-016-001/311
(Bualpui) 		2205001000NRG23060320230219455 07/03/2023 B LALTANPUII 2205001WL000852 B LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476215 Mrs. B LALTANPUII . MIZORAM RURAL BANK(607230)
564 THINGDAWL MZ-05-001-016-001/312
(Bualpui) 		2205001000NRG23060320230219456 07/03/2023 SUNITA CHHETRI 2205001WL000852 SUNITA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476553 RIFLEMENRFN ARJUN CHHETRI STATE BANK OF INDIA(508548)
565 THINGDAWL MZ-05-001-016-001/313
(Bualpui) 		2205001000NRG23060320230219457 07/03/2023 MALSAWMTLUANGA 2205001WL000852 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476551 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
566 THINGDAWL MZ-05-001-016-001/317
(Bualpui) 		2205001000NRG23060320230219458 07/03/2023 RODINGPUII 2205001WL000852 RODINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475974 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
567 THINGDAWL MZ-05-001-016-001/318
(Bualpui) 		2205001000NRG23060320230219459 07/03/2023 LALTANPUII 2205001WL000852 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476727 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
568 THINGDAWL MZ-05-001-016-001/320
(Bualpui) 		2205001000NRG23060320230219460 07/03/2023 VANLALFELI 2205001WL000852 VANLALFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476277 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
569 THINGDAWL MZ-05-001-016-001/322
(Bualpui) 		2205001000NRG23060320230219461 07/03/2023 KANCHHI 2205001WL000852 KANCHHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476726 Mrs. KANCHHI . MIZORAM RURAL BANK(607230)
570 THINGDAWL MZ-05-001-016-001/323
(Bualpui) 		2205001000NRG23060320230219462 07/03/2023 LALTHANZAMI 2205001WL000852 LALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476516 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
571 THINGDAWL MZ-05-001-016-001/326
(Bualpui) 		2205001000NRG23060320230219463 07/03/2023 ZOTHANSANGI 2205001WL000852 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475962 MR VANLALPEKA STATE BANK OF INDIA(508548)
572 THINGDAWL MZ-05-001-016-001/327
(Bualpui) 		2205001000NRG23060320230219464 07/03/2023 ZOREMSIAMI 2205001WL000852 ZOREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476057 MISS ZOREMSIAMI STATE BANK OF INDIA(508548)
573 THINGDAWL MZ-05-001-016-001/328
(Bualpui) 		2205001000NRG23060320230219465 07/03/2023 ROSANGZUALI 2205001WL000852 ROSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476056 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
574 THINGDAWL MZ-05-001-016-001/33
(Bualpui) 		2205001000NRG23060320230219466 07/03/2023 LALCHHANCHHUAHI 2205001WL000852 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476042 Mrs. LALCHHANCHUAHI . MIZORAM RURAL BANK(607230)
575 THINGDAWL MZ-05-001-016-001/330
(Bualpui) 		2205001000NRG23060320230219467 07/03/2023 KRISHNA CHHETRI 2205001WL000852 KRISHNA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476523 KRISHNA CHHETRI AIRTEL PAYMENTS BANK LIMITED(990288)
576 THINGDAWL MZ-05-001-016-001/332
(Bualpui) 		2205001000NRG23060320230219468 07/03/2023 DURGA DEVI THAPA 2205001WL000852 DURGA DEVI THAPA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476608 Mrs. DURGA DEVI THAPA . MIZORAM RURAL BANK(607230)
577 THINGDAWL MZ-05-001-016-001/333
(Bualpui) 		2205001000NRG23060320230219469 07/03/2023 NANA 2205001WL000852 NANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476485 Mrs. NANA . MIZORAM RURAL BANK(607230)
578 THINGDAWL MZ-05-001-016-001/335
(Bualpui) 		2205001000NRG23060320230219470 07/03/2023 LALBIAKCHHUNGI 2205001WL000852 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475966 Mr. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
579 THINGDAWL MZ-05-001-016-001/35
(Bualpui) 		2205001000NRG23060320230219471 07/03/2023 LALBUKSANGI 2205001WL000852 LALBUKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476517 Mrs. LALBUKSANGI . MIZORAM RURAL BANK(607230)
580 THINGDAWL MZ-05-001-016-001/36
(Bualpui) 		2205001000NRG23060320230219472 07/03/2023 LALTHANSANGI 2205001WL000852 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476024 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
581 THINGDAWL MZ-05-001-016-001/365
(Bualpui) 		2205001000NRG23060320230219473 07/03/2023 LALRUATFELI 2205001WL000852 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476528 LALRUATFELI AIRTEL PAYMENTS BANK LIMITED(990288)
582 THINGDAWL MZ-05-001-016-001/366
(Bualpui) 		2205001000NRG23060320230219474 07/03/2023 MARY LALNUNPUII 2205001WL000852 MARY LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476063 MR F ZAITHANTLUANGA STATE BANK OF INDIA(508548)
583 THINGDAWL MZ-05-001-016-001/368
(Bualpui) 		2205001000NRG23060320230219475 07/03/2023 T.ROTHUAMI 2205001WL000852 T.ROTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476489 Mr. T ROTHUAMI . MIZORAM RURAL BANK(607230)
584 THINGDAWL MZ-05-001-016-001/369
(Bualpui) 		2205001000NRG23060320230219476 07/03/2023 ZORAMMUANI 2205001WL000852 ZORAMMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476494 Mrs. ZORAMMUANI . MIZORAM RURAL BANK(607230)
585 THINGDAWL MZ-05-001-016-001/370
(Bualpui) 		2205001000NRG23060320230219477 07/03/2023 RL CHHUNGA 2205001WL000852 RL CHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476527 Mr. RL CHHUNGA . MIZORAM RURAL BANK(607230)
586 THINGDAWL MZ-05-001-016-001/373
(Bualpui) 		2205001000NRG23060320230219478 07/03/2023 LALBIAKNII 2205001WL000852 LALBIAKNII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476529 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
587 THINGDAWL MZ-05-001-016-001/374
(Bualpui) 		2205001000NRG23060320230219479 07/03/2023 LALRINHLUA 2205001WL000852 LALRINHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476609 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
588 THINGDAWL MZ-05-001-016-001/375
(Bualpui) 		2205001000NRG23060320230219480 07/03/2023 MALAI 2205001WL000852 MALAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476508 Mrs. MALA CHHTERY . MIZORAM RURAL BANK(607230)
589 THINGDAWL MZ-05-001-016-001/376
(Bualpui) 		2205001000NRG23060320230219481 07/03/2023 VARENGMAWII 2205001WL000852 VARENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476035 Mrs. VARENGMAWII . MIZORAM RURAL BANK(607230)
590 THINGDAWL MZ-05-001-016-001/377
(Bualpui) 		2205001000NRG23060320230219482 07/03/2023 GOPAL GHARTI 2205001WL000852 GOPAL GHARTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476008 Mr. GOPAL GHARTI . MIZORAM RURAL BANK(607230)
591 THINGDAWL MZ-05-001-016-001/378
(Bualpui) 		2205001000NRG23060320230219483 07/03/2023 LALCHHUANKIMA 2205001WL000852 LALCHHUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476495 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
592 THINGDAWL MZ-05-001-016-001/38
(Bualpui) 		2205001000NRG23060320230219484 07/03/2023 LALRINZUALI 2205001WL000852 LALRINZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476470 MRS LALRINZUALI STATE BANK OF INDIA(508548)
593 THINGDAWL MZ-05-001-016-001/380
(Bualpui) 		2205001000NRG23060320230219485 07/03/2023 SARAWNPARI 2205001WL000852 SARAWNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476061 Mrs. SARAWNPARI . MIZORAM RURAL BANK(607230)
594 THINGDAWL MZ-05-001-016-001/381
(Bualpui) 		2205001000NRG23060320230219486 07/03/2023 ANUP CHHETRI 2205001WL000852 ANUP CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476520 Mr. ANUP CHHETRI . MIZORAM RURAL BANK(607230)
595 THINGDAWL MZ-05-001-016-001/383
(Bualpui) 		2205001000NRG23060320230219487 07/03/2023 ANITA SINGH 2205001WL000852 ANITA SINGH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476519 Mrs. ANITA SINGH . MIZORAM RURAL BANK(607230)
596 THINGDAWL MZ-05-001-016-001/384
(Bualpui) 		2205001000NRG23060320230219488 07/03/2023 MALSAWMKIMI 2205001WL000852 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476058 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 THINGDAWL MZ-05-001-016-001/389
(Bualpui) 		2205001000NRG23060320230219489 07/03/2023 TLANGHMINGTHANGI 2205001WL000852 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476518 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
598 THINGDAWL MZ-05-001-016-001/392
(Bualpui) 		2205001000NRG23060320230219490 07/03/2023 LALREMMAWII PALIAN 2205001WL000852 LALREMMAWII PALIAN 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476201 Mr. LALREMMAWII . MIZORAM RURAL BANK(607230)
599 THINGDAWL MZ-05-001-016-001/395
(Bualpui) 		2205001000NRG23060320230219491 07/03/2023 UMMA CHHETRI 2205001WL000852 UMMA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476501 UMA CHHETRI STATE BANK OF INDIA(508548)
600 THINGDAWL MZ-05-001-016-001/40
(Bualpui) 		2205001000NRG23060320230219492 07/03/2023 LALTHANZAMI 2205001WL000852 LALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476060 Ms. LALTHANZAMI . MIZORAM RURAL BANK(607230)
601 THINGDAWL MZ-05-001-016-001/401
(Bualpui) 		2205001000NRG23060320230219493 07/03/2023 LALRAWNGBAWLA 2205001WL000852 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476171 MR LALRAWNG BAWLA STATE BANK OF INDIA(508548)
602 THINGDAWL MZ-05-001-016-001/403
(Bualpui) 		2205001000NRG23060320230219494 07/03/2023 PT LALNUNMAWIA 2205001WL000852 PT LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476205 Mr. P.T.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
603 THINGDAWL MZ-05-001-016-001/406
(KAWNPUI VENGLAI) 		2205001000NRG23060320230219495 07/03/2023 LALHRUAIKIMA 2205001WL000852 LALHRUAIKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476207 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
604 THINGDAWL MZ-05-001-016-001/409
(Bualpui) 		2205001000NRG23060320230219496 07/03/2023 RALTHUAMI 2205001WL000852 RALTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476209 Mrs. RALTHUAMI . MIZORAM RURAL BANK(607230)
605 THINGDAWL MZ-05-001-016-001/411
(Bualpui) 		2205001000NRG23060320230219497 07/03/2023 THANGCHHUAHZOVA 2205001WL000852 THANGCHHUAHZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476211 Mr. THANGCHHUAHZOVA . MIZORAM RURAL BANK(607230)
606 THINGDAWL MZ-05-001-016-001/414
(Bualpui) 		2205001000NRG23060320230219498 07/03/2023 LALRAMENGI 2205001WL000852 LALRAMENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476166 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
607 THINGDAWL MZ-05-001-016-001/415
(Bualpui) 		2205001000NRG23060320230219499 07/03/2023 LALRAMTHLIRI 2205001WL000852 LALRAMTHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476044 Mrs. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
608 THINGDAWL MZ-05-001-016-001/417
(Bualpui) 		2205001000NRG23060320230219500 07/03/2023 PK LIMBU 2205001WL000852 PK LIMBU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476261 MR PK LIMBU STATE BANK OF INDIA(508548)
609 THINGDAWL MZ-05-001-016-001/419
(Bualpui) 		2205001000NRG23060320230219501 07/03/2023 DELIVER LALSIAMKIMI 2205001WL000852 DELIVER LALSIAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476260 MRS DELIVER LALSIAMKIMI STATE BANK OF INDIA(508548)
610 THINGDAWL MZ-05-001-016-001/420
(Bualpui) 		2205001000NRG23060320230219502 07/03/2023 SAKUNTALA CHHETRI 2205001WL000852 SAKUNTALA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475994 Mrs. SAKUNTALA CHHETRI . MIZORAM RURAL BANK(607230)
611 THINGDAWL MZ-05-001-016-001/423
(Bualpui) 		2205001000NRG23060320230219503 07/03/2023 MALSAWMKIMA 2205001WL000852 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476217 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
612 THINGDAWL MZ-05-001-016-001/425
(Bualpui) 		2205001000NRG23060320230219504 07/03/2023 REBECCA LALMALSAWMI 2205001WL000852 REBECCA LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476267 Mrs. REBECCA LALMALSAWMI . MIZORAM RURAL BANK(607230)
613 THINGDAWL MZ-05-001-016-001/426
(Bualpui) 		2205001000NRG23060320230219505 07/03/2023 CATHERINE LALDINPUII 2205001WL000852 CATHERINE LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476265 CATHERINE LALDINPUII PUNJAB NATIONAL BANK(508568)
614 THINGDAWL MZ-05-001-016-001/428
(Bualpui) 		2205001000NRG23060320230219506 07/03/2023 LALVARMAWIA 2205001WL000852 LALVARMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476266 Mr. LALVARMAWIA . MIZORAM RURAL BANK(607230)
615 THINGDAWL MZ-05-001-016-001/437
(Bualpui) 		2205001000NRG23060320230219507 07/03/2023 VANLALTHANGI 2205001WL000852 VANLALTHANGI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150476257 Aadhaar Number not Mapped to Account Number
616 THINGDAWL MZ-05-001-016-001/438
(Bualpui) 		2205001000NRG23060320230219508 07/03/2023 LALNUNPUII 2205001WL000852 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476104 MRS LALENGI LALENGI STATE BANK OF INDIA(508548)
617 THINGDAWL MZ-05-001-016-001/439
(Bualpui) 		2205001000NRG23060320230219509 07/03/2023 LAWMTHARA 2205001WL000852 LAWMTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476274 Mr. LAWMTHARA . MIZORAM RURAL BANK(607230)
618 THINGDAWL MZ-05-001-016-001/44
(Bualpui) 		2205001000NRG23060320230219510 07/03/2023 LALTHANPUII 2205001WL000852 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476002 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
619 THINGDAWL MZ-05-001-016-001/441
(Bualpui) 		2205001000NRG23060320230219511 07/03/2023 LALNUNTHARI 2205001WL000852 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476221 Mr. LALRAWNGBAWLA AND LALNUNTHARI . MIZORAM RURAL BANK(607230)
620 THINGDAWL MZ-05-001-016-001/442
(Bualpui) 		2205001000NRG23060320230219512 07/03/2023 RAMTHARNGHAKI 2205001WL000852 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476099 Miss. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
621 THINGDAWL MZ-05-001-016-001/443
(Bualpui) 		2205001000NRG23060320230219513 07/03/2023 ASHA DEVI 2205001WL000852 ASHA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476167 Miss. ASHA DEVI . . MIZORAM RURAL BANK(607230)
622 THINGDAWL MZ-05-001-016-001/444
(Bualpui) 		2205001000NRG23060320230219514 07/03/2023 VANLALRUATKIMI 2205001WL000852 VANLALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476272 VANLALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 THINGDAWL MZ-05-001-016-001/449
(Bualpui) 		2205001000NRG23060320230219515 07/03/2023 LALBIEKIM AIMOL 2205001WL000852 LALBIEKIM AIMOL 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476309 Mrs. LALBIEKIM AIMOI . MIZORAM RURAL BANK(607230)
624 THINGDAWL MZ-05-001-016-001/451
(Bualpui) 		2205001000NRG23060320230219516 07/03/2023 TARA CHHETRI 2205001WL000852 TARA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476279 Mrs. TARA CHHETRI . MIZORAM RURAL BANK(607230)
625 THINGDAWL MZ-05-001-016-001/452
(Bualpui) 		2205001000NRG23060320230219517 07/03/2023 VANLALSIAMA RALTE 2205001WL000852 VANLALSIAMA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475993 MR VANLALSIAMA RALTE STATE BANK OF INDIA(508548)
626 THINGDAWL MZ-05-001-016-001/453
(Bualpui) 		2205001000NRG23060320230219518 07/03/2023 LALBIAKZUALI 2205001WL000852 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476313 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
627 THINGDAWL MZ-05-001-016-001/454
(Bualpui) 		2205001000NRG23060320230219519 07/03/2023 LALDINTHARI 2205001WL000852 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476212 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
628 THINGDAWL MZ-05-001-016-001/455
(Bualpui) 		2205001000NRG23060320230219520 07/03/2023 BABISHA CHHETRI 2205001WL000852 BABISHA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476314 Miss. BIBISA CHHETRI . MIZORAM RURAL BANK(607230)
629 THINGDAWL MZ-05-001-016-001/458
(Bualpui) 		2205001000NRG23060320230219521 07/03/2023 LALMUANSANGA 2205001WL000852 LALMUANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476226 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
630 THINGDAWL MZ-05-001-016-001/459
(Bualpui) 		2205001000NRG23060320230219522 07/03/2023 LALLUNGMUANA 2205001WL000852 LALLUNGMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476051 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
631 THINGDAWL MZ-05-001-016-001/46
(Bualpui) 		2205001000NRG23060320230219523 07/03/2023 LALREMRUATA 2205001WL000852 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476556 MR LALREMRUATA STATE BANK OF INDIA(508548)
632 THINGDAWL MZ-05-001-016-001/462
(Bualpui) 		2205001000NRG23060320230219524 07/03/2023 RINSANGZUALI 2205001WL000852 RINSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476327 Mrs. RINSANGZUALI . MIZORAM RURAL BANK(607230)
633 THINGDAWL MZ-05-001-016-001/465
(Bualpui) 		2205001000NRG23060320230219525 07/03/2023 LALROCHHARI 2205001WL000852 LALROCHHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476320 MRS LALROCHHARI STATE BANK OF INDIA(508548)
634 THINGDAWL MZ-05-001-016-001/466
(Bualpui) 		2205001000NRG23060320230219526 07/03/2023 LALNGAIHZUALI 2205001WL000852 LALNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476064 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
635 THINGDAWL MZ-05-001-016-001/467
(Bualpui) 		2205001000NRG23060320230219527 07/03/2023 ZOTHANSIAMA 2205001WL000852 ZOTHANSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476315 Mr. ZOTHASIAMI . MIZORAM RURAL BANK(607230)
636 THINGDAWL MZ-05-001-016-001/468
(Bualpui) 		2205001000NRG23060320230219528 07/03/2023 CH MALSAWMKIMA 2205001WL000852 CH MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476378 Mr. CH MALSAWMKIMA MIZORAM RURAL BANK(607230)
637 THINGDAWL MZ-05-001-016-001/469
(Bualpui) 		2205001000NRG23060320230219529 07/03/2023 RAJANI CHHETRI 2205001WL000852 RAJANI CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476098 MS RAJANI CHHETRI STATE BANK OF INDIA(508548)
638 THINGDAWL MZ-05-001-016-001/470
(Bualpui) 		2205001000NRG23060320230219530 07/03/2023 ZOMUANPUII 2205001WL000852 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476256 Miss. ZOMUANPUII . MIZORAM RURAL BANK(607230)
639 THINGDAWL MZ-05-001-016-001/471
(Bualpui) 		2205001000NRG23060320230219531 07/03/2023 LAWMSANGKIMI 2205001WL000852 LAWMSANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476371 Mrs. LAWMSANGKIMI . MIZORAM RURAL BANK(607230)
640 THINGDAWL MZ-05-001-016-001/472
(Bualpui) 		2205001000NRG23060320230219532 07/03/2023 NEELAM 2205001WL000852 NEELAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476373 Miss. NEELAMI . MIZORAM RURAL BANK(607230)
641 THINGDAWL MZ-05-001-016-001/474
(Bualpui) 		2205001000NRG23060320230219534 07/03/2023 LALRAMTIAMNGHAKA 2205001WL000852 LALRAMTIAMNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476372 Mr. LALRAMTIAMNGHAKA . MIZORAM RURAL BANK(607230)
642 THINGDAWL MZ-05-001-016-001/475
(Bualpui) 		2205001000NRG23060320230219535 07/03/2023 SANGCHUNGNUNGA 2205001WL000852 SANGCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476375 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
643 THINGDAWL MZ-05-001-016-001/5
(Bualpui) 		2205001000NRG23060320230219537 07/03/2023 THANVULI 2205001WL000852 THANVULI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476498 Mrs. LALTHANVULI . MIZORAM RURAL BANK(607230)
644 THINGDAWL MZ-05-001-016-001/50
(Bualpui) 		2205001000NRG23060320230219538 07/03/2023 VANLALPARI 2205001WL000852 VANLALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476009 Mr. VANLALPARI . MIZORAM RURAL BANK(607230)
645 THINGDAWL MZ-05-001-016-001/52
(Bualpui) 		2205001000NRG23060320230219539 07/03/2023 R.LALHMANGAIHZUALI 2205001WL000852 R.LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475967 Mrs. R.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
646 THINGDAWL MZ-05-001-016-001/54
(Bualpui) 		2205001000NRG23060320230219540 07/03/2023 MANGALI LIMBU 2205001WL000852 MANGALI LIMBU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476550 MR SAMIR RAI STATE BANK OF INDIA(508548)
647 THINGDAWL MZ-05-001-016-001/56
(Bualpui) 		2205001000NRG23060320230219541 07/03/2023 KANCHHI 2205001WL000852 KANCHHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476471 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
648 THINGDAWL MZ-05-001-016-001/57
(Bualpui) 		2205001000NRG23060320230219542 07/03/2023 DAL KUMARI 2205001WL000852 DAL KUMARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476472 Mrs. DAL KUMARI . MIZORAM RURAL BANK(607230)
649 THINGDAWL MZ-05-001-016-001/58
(Bualpui) 		2205001000NRG23060320230219543 07/03/2023 SABITRI 2205001WL000852 SABITRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476487 MRS SABITRI STATE BANK OF INDIA(508548)
650 THINGDAWL MZ-05-001-016-001/60
(Bualpui) 		2205001000NRG23060320230219544 07/03/2023 GOMA DEVI 2205001WL000852 GOMA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476530 Mrs. GOMA DEVI . MIZORAM RURAL BANK(607230)
651 THINGDAWL MZ-05-001-016-001/62
(Bualpui) 		2205001000NRG23060320230219545 07/03/2023 NANCY LALHMANGAIHI 2205001WL000852 NANCY LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476613 Mrs. NANCY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
652 THINGDAWL MZ-05-001-016-001/63
(Bualpui) 		2205001000NRG23060320230219546 07/03/2023 KUMAR CHHETRI 2205001WL000852 KUMAR CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476493 MR KUMAR CHHETRI STATE BANK OF INDIA(508548)
653 THINGDAWL MZ-05-001-016-001/64
(Bualpui) 		2205001000NRG23060320230219547 07/03/2023 MOHAN SINGH 2205001WL000852 MOHAN SINGH 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476475 Mr. MOHAN SINGH . MIZORAM RURAL BANK(607230)
654 THINGDAWL MZ-05-001-016-001/65
(Bualpui) 		2205001000NRG23060320230219548 07/03/2023 DUDUA 2205001WL000852 DUDUA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476605 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
655 THINGDAWL MZ-05-001-016-001/67
(Bualpui) 		2205001000NRG23060320230219549 07/03/2023 MALSAWMA 2205001WL000852 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476043 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
656 THINGDAWL MZ-05-001-016-001/68
(Bualpui) 		2205001000NRG23060320230219550 07/03/2023 SANGZUALI 2205001WL000852 SANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476001 MS SANGZUALI STATE BANK OF INDIA(508548)
657 THINGDAWL MZ-05-001-016-001/69
(Bualpui) 		2205001000NRG23060320230219551 07/03/2023 LALRINNGHETA 2205001WL000852 LALRINNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475996 DAVID LALRINNGHETA AIRTEL PAYMENTS BANK LIMITED(990288)
658 THINGDAWL MZ-05-001-016-001/7
(Bualpui) 		2205001000NRG23060320230219552 07/03/2023 LALTHANKIMA 2205001WL000852 LALTHANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476017 Mr. LALTHANKIMA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
659 THINGDAWL MZ-05-001-016-001/73
(Bualpui) 		2205001000NRG23060320230219553 07/03/2023 HMANGROTLINGI 2205001WL000852 HMANGROTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475979 Mrs. MANGROTLINGI . MIZORAM RURAL BANK(607230)
660 THINGDAWL MZ-05-001-016-001/74
(Bualpui) 		2205001000NRG23060320230219554 07/03/2023 SAIMAWIA 2205001WL000852 SAIMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476004 Mr. SAIMAWIA . MIZORAM RURAL BANK(607230)
661 THINGDAWL MZ-05-001-016-001/76
(Bualpui) 		2205001000NRG23060320230219555 07/03/2023 KRISHNA 2205001WL000852 KRISHNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476570 Mrs. KRISHNA AND PARMILA . MIZORAM RURAL BANK(607230)
662 THINGDAWL MZ-05-001-016-001/77
(Bualpui) 		2205001000NRG23060320230219556 07/03/2023 MINA RAI 2205001WL000852 MINA RAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476011 MRS MINA RAI STATE BANK OF INDIA(508548)
663 THINGDAWL MZ-05-001-016-001/78
(Bualpui) 		2205001000NRG23060320230219557 07/03/2023 BASANTI LIMBU 2205001WL000852 BASANTI LIMBU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476511 Mrs. BASANTI LIMBU . MIZORAM RURAL BANK(607230)
664 THINGDAWL MZ-05-001-016-001/79
(Bualpui) 		2205001000NRG23060320230219558 07/03/2023 VANLALSIAMI 2205001WL000852 VANLALSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476268 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
665 THINGDAWL MZ-05-001-016-001/80
(Bualpui) 		2205001000NRG23060320230219559 07/03/2023 KUMARI LIMBU 2205001WL000852 KUMARI LIMBU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476477 Mrs. KUMARI LIMBU . MIZORAM RURAL BANK(607230)
666 THINGDAWL MZ-05-001-016-001/82
(Bualpui) 		2205001000NRG23060320230219560 07/03/2023 PRADHUN CHHETRI 2205001WL000852 PRADHUN CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476473 MR PRADHUN CHHETRI STATE BANK OF INDIA(508548)
667 THINGDAWL MZ-05-001-016-001/83
(Bualpui) 		2205001000NRG23060320230219561 07/03/2023 LALTHANMAWII 2205001WL000852 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476478 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
668 THINGDAWL MZ-05-001-016-001/85
(Bualpui) 		2205001000NRG23060320230219562 07/03/2023 UMA CHHETRI 2205001WL000852 UMA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475980 MRS UMA CHHETRI STATE BANK OF INDIA(508548)
669 THINGDAWL MZ-05-001-016-001/86
(Bualpui) 		2205001000NRG23060320230219563 07/03/2023 DEEPAK CHHETRI 2205001WL000852 DEEPAK CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476040 MR DEEPAK CHHETRI STATE BANK OF INDIA(508548)
670 THINGDAWL MZ-05-001-016-001/87
(Bualpui) 		2205001000NRG23060320230219564 07/03/2023 MAN BAHADUR CHHETRI 2205001WL000852 MAN BAHADUR CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150476476 MAN BAHADUR CHHETRI PUNJAB & SIND BANK(607087)
671 THINGDAWL MZ-05-001-016-001/88
(Bualpui) 		2205001000NRG23060320230219565 07/03/2023 MAHADEVI 2205001WL000852 MAHADEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476438 Miss. MAHA DEVI CHHETRI . MIZORAM RURAL BANK(607230)
672 THINGDAWL MZ-05-001-016-001/89
(Bualpui) 		2205001000NRG23060320230219566 07/03/2023 LALBIAKCHHUNGI 2205001WL000852 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476311 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
673 THINGDAWL MZ-05-001-016-001/9
(Bualpui) 		2205001000NRG23060320230219567 07/03/2023 LALZAWMLIANA 2205001WL000852 LALZAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476480 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
674 THINGDAWL MZ-05-001-016-001/90
(Bualpui) 		2205001000NRG23060320230219568 07/03/2023 VANZAIREMI 2205001WL000852 VANZAIREMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476062 Mrs. VANZAIREMI . MIZORAM RURAL BANK(607230)
675 THINGDAWL MZ-05-001-016-001/92
(Bualpui) 		2205001000NRG23060320230219569 07/03/2023 RITA DEVI 2205001WL000852 RITA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476005 Mrs. RITA DEVI . MIZORAM RURAL BANK(607230)
676 THINGDAWL MZ-05-001-016-001/93
(Bualpui) 		2205001000NRG23060320230219570 07/03/2023 MAYA CHHETRI 2205001WL000852 MAYA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476170 Mrs. MAYA CHHETRI . MIZORAM RURAL BANK(607230)
677 THINGDAWL MZ-05-001-016-001/95
(Bualpui) 		2205001000NRG23060320230219571 07/03/2023 MAYA CHHETRI 2205001WL000852 MAYA CHHETRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476503 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
678 THINGDAWL MZ-05-001-016-001/97
(Bualpui) 		2205001000NRG23060320230219572 07/03/2023 CINDY LALCHAMPUII 2205001WL000852 CINDY LALCHAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476101 Miss. CINDY LALCHAMPUII . MIZORAM RURAL BANK(607230)
679 THINGDAWL MZ-05-001-016-001/98
(Bualpui) 		2205001000NRG23060320230219573 07/03/2023 F.LALHMANGAIHA 2205001WL000852 F.LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476025 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
680 THINGDAWL MZ-05-001-016-001/99
(Bualpui) 		2205001000NRG23060320230219574 07/03/2023 LALDANMAWII 2205001WL000852 LALDANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476486 Mrs. LALDANMAWII . MIZORAM RURAL BANK(607230)
681 THINGDAWL MZ-05-001-020-001/10
(NORTH CHALTLANG II) 		2205001000NRG23060320230218909 07/03/2023 LALTHAKIMI 2205001WL000848 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476118 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
682 THINGDAWL MZ-05-001-020-001/101
(NORTH CHALTLANG II) 		2205001000NRG23060320230218911 07/03/2023 ROHLUNPUIA 2205001WL000848 ROHLUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476054 Mr. ROHLUNPUIA . MIZORAM RURAL BANK(607230)
683 THINGDAWL MZ-05-001-020-001/102
(NORTH CHALTLANG II) 		2205001000NRG23060320230218912 07/03/2023 LALBUATSAIHA 2205001WL000848 LALBUATSAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476337 LALBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
684 THINGDAWL MZ-05-001-020-001/104
(NORTH CHALTLANG II) 		2205001000NRG23060320230218913 07/03/2023 RITA LALRINSANGI 2205001WL000848 RITA LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476384 RITA LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
685 THINGDAWL MZ-05-001-020-001/105
(NORTH CHALTLANG II) 		2205001000NRG23060320230218914 07/03/2023 LALNUNTHARI 2205001WL000848 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476383 Miss. LALNUNTHARI . MIZORAM RURAL BANK(607230)
686 THINGDAWL MZ-05-001-020-001/11
(NORTH CHALTLANG II) 		2205001000NRG23060320230218915 07/03/2023 RD VANLALRUATA 2205001WL000848 RD VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476301 RD VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
687 THINGDAWL MZ-05-001-020-001/13
(NORTH CHALTLANG II) 		2205001000NRG23060320230218916 07/03/2023 LALMAWII 2205001WL000848 LALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476161 LALMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
688 THINGDAWL MZ-05-001-020-001/14
(NORTH CHALTLANG II) 		2205001000NRG23060320230218917 07/03/2023 BABY LALMUANZOVI 2205001WL000848 BABY LALMUANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476273 BABY LALMUANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 THINGDAWL MZ-05-001-020-001/15
(NORTH CHALTLANG II) 		2205001000NRG23060320230218918 07/03/2023 TLANGNGHINLUAIA 2205001WL000848 TLANGNGHINLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476291 TLANGNGHINLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
690 THINGDAWL MZ-05-001-020-001/16
(NORTH CHALTLANG II) 		2205001000NRG23060320230218919 07/03/2023 VANLALSENI 2205001WL000848 VANLALSENI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476149 VANLALSENI INDIA POST PAYMENTS BANK LIMITED(508528)
691 THINGDAWL MZ-05-001-020-001/2
(NORTH CHALTLANG II) 		2205001000NRG23060320230218920 07/03/2023 LALRINCHHANA 2205001WL000848 LALRINCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476038 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
692 THINGDAWL MZ-05-001-020-001/20
(NORTH CHALTLANG II) 		2205001000NRG23060320230218921 07/03/2023 LALDINPUII 2205001WL000848 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476111 LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
693 THINGDAWL MZ-05-001-020-001/22
(NORTH CHALTLANG II) 		2205001000NRG23060320230218922 07/03/2023 LALCHHUANGA 2205001WL000848 LALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476393 LALCHHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
694 THINGDAWL MZ-05-001-020-001/23
(NORTH CHALTLANG II) 		2205001000NRG23060320230218923 07/03/2023 MALSAWMDAWNGLIANI 2205001WL000848 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476107 MALSAWMDAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
695 THINGDAWL MZ-05-001-020-001/25
(NORTH CHALTLANG II) 		2205001000NRG23060320230218924 07/03/2023 VANMAWII 2205001WL000848 VANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476105 VANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
696 THINGDAWL MZ-05-001-020-001/26
(NORTH CHALTLANG II) 		2205001000NRG23060320230218925 07/03/2023 LALSIA 2205001WL000848 LALSIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476125 Mr. LALSIA . MIZORAM RURAL BANK(607230)
697 THINGDAWL MZ-05-001-020-001/27
(NORTH CHALTLANG II) 		2205001000NRG23060320230218926 07/03/2023 SANGNEIHPARI 2205001WL000848 SANGNEIHPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476048 SANGNEIHPARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 THINGDAWL MZ-05-001-020-001/29
(NORTH CHALTLANG II) 		2205001000NRG23060320230218927 07/03/2023 NUZAWNI 2205001WL000848 NUZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476165 NUZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
699 THINGDAWL MZ-05-001-020-001/3
(NORTH CHALTLANG II) 		2205001000NRG23060320230218928 07/03/2023 LALRAMMAWII 2205001WL000848 LALRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476159 C LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
700 THINGDAWL MZ-05-001-020-001/31
(NORTH CHALTLANG II) 		2205001000NRG23060320230218929 07/03/2023 THUAMLIANI 2205001WL000848 THUAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476302 THUAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
701 THINGDAWL MZ-05-001-020-001/33
(NORTH CHALTLANG II) 		2205001000NRG23060320230218930 07/03/2023 LALENGHLUNI 2205001WL000848 LALENGHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476065 LALENGHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
702 THINGDAWL MZ-05-001-020-001/35
(NORTH CHALTLANG II) 		2205001000NRG23060320230218931 07/03/2023 LALNUNMAWII 2205001WL000848 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476158 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
703 THINGDAWL MZ-05-001-020-001/36
(NORTH CHALTLANG II) 		2205001000NRG23060320230218932 07/03/2023 LALREMRUATI 2205001WL000848 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476164 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
704 THINGDAWL MZ-05-001-020-001/37
(NORTH CHALTLANG II) 		2205001000NRG23060320230218933 07/03/2023 BETHLEHEMTHANGA 2205001WL000848 BETHLEHEMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476251 Mr. BETHLEHEMTHANGA . MIZORAM RURAL BANK(607230)
705 THINGDAWL MZ-05-001-020-001/38
(NORTH CHALTLANG II) 		2205001000NRG23060320230218934 07/03/2023 NUZAWNI 2205001WL000848 NUZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476163 NUZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
706 THINGDAWL MZ-05-001-020-001/39
(NORTH CHALTLANG II) 		2205001000NRG23060320230218935 07/03/2023 THANMAWII 2205001WL000848 THANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476725 Mrs. THANMAWII . MIZORAM RURAL BANK(607230)
707 THINGDAWL MZ-05-001-020-001/4
(NORTH CHALTLANG II) 		2205001000NRG23060320230218936 07/03/2023 LALTHAZUALA 2205001WL000848 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475991 LALTHAZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
708 THINGDAWL MZ-05-001-020-001/40
(NORTH CHALTLANG II) 		2205001000NRG23060320230218937 07/03/2023 LALTHAWMMAWII 2205001WL000848 LALTHAWMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476162 LALTHAWMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
709 THINGDAWL MZ-05-001-020-001/41
(NORTH CHALTLANG II) 		2205001000NRG23060320230218938 07/03/2023 PC LALENGKIMI 2205001WL000848 PC LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476150 P C LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 THINGDAWL MZ-05-001-020-001/42
(NORTH CHALTLANG II) 		2205001000NRG23060320230218939 07/03/2023 LALTHLANSANGI 2205001WL000848 LALTHLANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476151 TLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
711 THINGDAWL MZ-05-001-020-001/43
(NORTH CHALTLANG II) 		2205001000NRG23060320230218940 07/03/2023 ROSANGI 2205001WL000848 ROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476152 ROSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
712 THINGDAWL MZ-05-001-020-001/44
(NORTH CHALTLANG II) 		2205001000NRG23060320230218941 07/03/2023 LALNUNMAWIA 2205001WL000848 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476045 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
713 THINGDAWL MZ-05-001-020-001/45
(NORTH CHALTLANG II) 		2205001000NRG23060320230218942 07/03/2023 LALROPUII 2205001WL000848 LALROPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476153 LALROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
714 THINGDAWL MZ-05-001-020-001/46
(NORTH CHALTLANG II) 		2205001000NRG23060320230218943 07/03/2023 REMLALLIANI 2205001WL000848 REMLALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476071 REMLALLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
715 THINGDAWL MZ-05-001-020-001/47
(NORTH CHALTLANG II) 		2205001000NRG23060320230218944 07/03/2023 LALHMACHHUANI 2205001WL000848 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476155 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
716 THINGDAWL MZ-05-001-020-001/48
(NORTH CHALTLANG II) 		2205001000NRG23060320230218945 07/03/2023 LALRAWNGBAWLA 2205001WL000848 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476386 LALRAWNGBAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
717 THINGDAWL MZ-05-001-020-001/49
(NORTH CHALTLANG II) 		2205001000NRG23060320230218946 07/03/2023 LUNGHNEMI 2205001WL000848 LUNGHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476148 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
718 THINGDAWL MZ-05-001-020-001/50
(NORTH CHALTLANG II) 		2205001000NRG23060320230218947 07/03/2023 LALTHAPUII 2205001WL000848 LALTHAPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476396 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
719 THINGDAWL MZ-05-001-020-001/51
(NORTH CHALTLANG II) 		2205001000NRG23060320230218948 07/03/2023 LALBIAKHLUNA 2205001WL000848 LALBIAKHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476401 LALBIAKHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
720 THINGDAWL MZ-05-001-020-001/52
(NORTH CHALTLANG II) 		2205001000NRG23060320230218949 07/03/2023 LALHEMA 2205001WL000848 LALHEMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476334 Mr. LALHEMA . MIZORAM RURAL BANK(607230)
721 THINGDAWL MZ-05-001-020-001/53
(NORTH CHALTLANG II) 		2205001000NRG23060320230218950 07/03/2023 LALROHLUI 2205001WL000848 LALROHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476147 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
722 THINGDAWL MZ-05-001-020-001/54
(NORTH CHALTLANG II) 		2205001000NRG23060320230218951 07/03/2023 T RAMENGMAWIA 2205001WL000848 T RAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476121 T RAMENGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
723 THINGDAWL MZ-05-001-020-001/55
(NORTH CHALTLANG II) 		2205001000NRG23060320230218952 07/03/2023 LALREMTLUANGA 2205001WL000848 LALREMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476122 LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
724 THINGDAWL MZ-05-001-020-001/56
(NORTH CHALTLANG II) 		2205001000NRG23060320230218953 07/03/2023 LAIVETI 2205001WL000848 LAIVETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476391 LAIVETI INDIA POST PAYMENTS BANK LIMITED(508528)
725 THINGDAWL MZ-05-001-020-001/57
(NORTH CHALTLANG II) 		2205001000NRG23060320230218954 07/03/2023 ZATLUANGA 2205001WL000848 ZATLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476253 Mr. ZATLUANGA AND VANLALSIAMA . MIZORAM RURAL BANK(607230)
726 THINGDAWL MZ-05-001-020-001/58
(NORTH CHALTLANG II) 		2205001000NRG23060320230218955 07/03/2023 LALTHLAMUANI 2205001WL000848 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476114 LALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
727 THINGDAWL MZ-05-001-020-001/6
(NORTH CHALTLANG II) 		2205001000NRG23060320230218956 07/03/2023 PHIRA 2205001WL000848 PHIRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476390 PHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
728 THINGDAWL MZ-05-001-020-001/60
(NORTH CHALTLANG II) 		2205001000NRG23060320230218957 07/03/2023 LALTHLAMUANI 2205001WL000848 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476400 Mr. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
729 THINGDAWL MZ-05-001-020-001/61
(NORTH CHALTLANG II) 		2205001000NRG23060320230218958 07/03/2023 SANGTHANMAWII 2205001WL000848 SANGTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476115 SANGTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
730 THINGDAWL MZ-05-001-020-001/63
(NORTH CHALTLANG II) 		2205001000NRG23060320230218959 07/03/2023 THANKUNGI 2205001WL000848 THANKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476305 THANKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
731 THINGDAWL MZ-05-001-020-001/64
(NORTH CHALTLANG II) 		2205001000NRG23060320230218960 07/03/2023 LALNGHAHI 2205001WL000848 LALNGHAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476116 LALNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
732 THINGDAWL MZ-05-001-020-001/66
(NORTH CHALTLANG II) 		2205001000NRG23060320230218961 07/03/2023 SANGDAWIA 2205001WL000848 SANGDAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476303 Mr. SANGDAWIA . MIZORAM RURAL BANK(607230)
733 THINGDAWL MZ-05-001-020-001/67
(NORTH CHALTLANG II) 		2205001000NRG23060320230218962 07/03/2023 LALRINKIMI 2205001WL000848 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476399 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 THINGDAWL MZ-05-001-020-001/68
(NORTH CHALTLANG II) 		2205001000NRG23060320230218963 07/03/2023 RAMTHIANGHLIMI 2205001WL000848 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476117 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
735 THINGDAWL MZ-05-001-020-001/69
(NORTH CHALTLANG II) 		2205001000NRG23060320230218964 07/03/2023 NGAIHKIMI 2205001WL000848 NGAIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476295 NGAIHKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
736 THINGDAWL MZ-05-001-020-001/7
(NORTH CHALTLANG II) 		2205001000NRG23060320230218965 07/03/2023 LALRINLIANI 2205001WL000848 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476157 LALRINLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
737 THINGDAWL MZ-05-001-020-001/70
(NORTH CHALTLANG II) 		2205001000NRG23060320230218966 07/03/2023 ZORAMMAWIA PAUTU 2205001WL000848 ZORAMMAWIA PAUTU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476144 W ZORAMMAWIA PAUTU INDIA POST PAYMENTS BANK LIMITED(508528)
738 THINGDAWL MZ-05-001-020-001/71
(NORTH CHALTLANG II) 		2205001000NRG23060320230218967 07/03/2023 R.HMANGAIHZUALA 2205001WL000848 R.HMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150475989 HMANGAIHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
739 THINGDAWL MZ-05-001-020-001/73
(NORTH CHALTLANG II) 		2205001000NRG23060320230218968 07/03/2023 KAWLTHANSANGI 2205001WL000848 KAWLTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476113 KAWLTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
740 THINGDAWL MZ-05-001-020-001/74
(NORTH CHALTLANG II) 		2205001000NRG23060320230218969 07/03/2023 HMUNSIAMA 2205001WL000848 HMUNSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476389 HMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 THINGDAWL MZ-05-001-020-001/75
(NORTH CHALTLANG II) 		2205001000NRG23060320230218970 07/03/2023 LALENSANGI 2205001WL000848 LALENSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476210 LALENSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
742 THINGDAWL MZ-05-001-020-001/76
(NORTH CHALTLANG II) 		2205001000NRG23060320230218971 07/03/2023 LALSANGLURA 2205001WL000848 LALSANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476050 LALSANGLURA INDIA POST PAYMENTS BANK LIMITED(508528)
743 THINGDAWL MZ-05-001-020-001/77
(NORTH CHALTLANG II) 		2205001000NRG23060320230218972 07/03/2023 HRIATTIRI 2205001WL000848 HRIATTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476108 HRIATTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
744 THINGDAWL MZ-05-001-020-001/78
(NORTH CHALTLANG II) 		2205001000NRG23060320230218973 07/03/2023 LALTLUANGPUII 2205001WL000848 LALTLUANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476055 LALTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
745 THINGDAWL MZ-05-001-020-001/8
(NORTH CHALTLANG II) 		2205001000NRG23060320230218974 07/03/2023 LALTHLANI 2205001WL000848 LALTHLANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476036 LALTHLANI INDIA POST PAYMENTS BANK LIMITED(508528)
746 THINGDAWL MZ-05-001-020-001/80
(NORTH CHALTLANG II) 		2205001000NRG23060320230218975 07/03/2023 LALTHLANI 2205001WL000848 LALTHLANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476168 ZODINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
747 THINGDAWL MZ-05-001-020-001/81
(NORTH CHALTLANG II) 		2205001000NRG23060320230218976 07/03/2023 VANLALNGHAKA 2205001WL000848 VANLALNGHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476169 VANLALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
748 THINGDAWL MZ-05-001-020-001/83
(NORTH CHALTLANG II) 		2205001000NRG23060320230218977 07/03/2023 ZOLIANMAWII 2205001WL000848 ZOLIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476052 Mrs. ZOLIANMAWII VARTE . MIZORAM RURAL BANK(607230)
749 THINGDAWL MZ-05-001-020-001/84
(NORTH CHALTLANG II) 		2205001000NRG23060320230218978 07/03/2023 VANLALENGI 2205001WL000848 VANLALENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476206 VANLALENI INDIA POST PAYMENTS BANK LIMITED(508528)
750 THINGDAWL MZ-05-001-020-001/86
(NORTH CHALTLANG II) 		2205001000NRG23060320230218979 07/03/2023 LALDANMAWIA 2205001WL000848 LALDANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476271 Mr. LALDANMAWIA . MIZORAM RURAL BANK(607230)
751 THINGDAWL MZ-05-001-020-001/87
(NORTH CHALTLANG II) 		2205001000NRG23060320230218980 07/03/2023 LALDINMAWIA 2205001WL000848 LALDINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476102 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
752 THINGDAWL MZ-05-001-020-001/88
(NORTH CHALTLANG II) 		2205001000NRG23060320230218981 07/03/2023 VANLALSIAMA 2205001WL000848 VANLALSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476276 VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 THINGDAWL MZ-05-001-020-001/9
(NORTH CHALTLANG II) 		2205001000NRG23060320230218983 07/03/2023 VANLALCHHUANI 2205001WL000848 VANLALCHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476299 VANLALCHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
754 THINGDAWL MZ-05-001-020-001/92
(NORTH CHALTLANG II) 		2205001000NRG23060320230218986 07/03/2023 MATH RAI 2205001WL000848 MATH RAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476270 MATH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 THINGDAWL MZ-05-001-020-001/94
(NORTH CHALTLANG II) 		2205001000NRG23060320230218987 07/03/2023 LALTHIANGHLIMI 2205001WL000848 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476398 Mr. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
756 THINGDAWL MZ-05-001-020-001/95
(NORTH CHALTLANG II) 		2205001000NRG23060320230218988 07/03/2023 LALHMUNMAWII 2205001WL000848 LALHMUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476220 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
757 THINGDAWL MZ-05-001-020-001/97
(NORTH CHALTLANG II) 		2205001000NRG23060320230218990 07/03/2023 RONEIHSANGA 2205001WL000848 RONEIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150476319 RONEIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1233269 1233269
758 THINGDAWL MZ-05-001-008-001/294
(NORTH CHALTLANG I) 		2205001000NRG23060320230218856 07/03/2023 LALNGAIHSAKI 2205001WL000847 LALNGAIHSAKI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150475988 LALNGAIHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
759 THINGDAWL MZ-05-001-016-001/284
(Bualpui) 		2205001000NRG23060320230219442 07/03/2023 NISHA GURUNG 2205001WL000852 NISHA GURUNG 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150476723 MR GOPAL GURUNG STATE BANK OF INDIA(508548)
760 THINGDAWL MZ-05-001-016-001/473
(Bualpui) 		2205001000NRG23060320230219533 07/03/2023 ZORAMPANI 2205001WL000852 ZORAMPANI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150476329 Mrs. ZORAMPANI . MIZORAM RURAL BANK(607230)
761 THINGDAWL MZ-05-001-016-001/476
(Bualpui) 		2205001000NRG23060320230219536 07/03/2023 LALDINPUIA 2205001WL000852 LALDINPUIA 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150476330 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
SubTotal 6524 6524
762 THINGDAWL MZ-05-001-006-001/211
(Lungmuat) 		2205001000NRG23060320230218547 07/03/2023 LALCHHUANAWMI 2205001WL000845 LALCHHUANAWMI 00415 SBIN0004809 1631 1631 Processed 27/03/2023 0150476724 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
763 THINGDAWL MZ-05-001-007-001/229
(Nisapui) 		2205001000NRG23060320230218702 07/03/2023 JOHN LALMUANKIMA 2205001WL000846 JOHN LALMUANKIMA 00415 SBIN0007059 1631 1631 Processed 27/03/2023 0150476661 JOHN LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1631 1631
764 THINGDAWL MZ-05-001-006-001/53
(Lungmuat) 		2205001000NRG23060320230218575 07/03/2023 LALRINAWMI 2205001WL000845 LALRINAWMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476707 RINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 THINGDAWL MZ-05-001-007-001/11
(Nisapui) 		2205001000NRG23060320230218621 07/03/2023 LALNUNMAWII 2205001WL000846 LALNUNMAWII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476710 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
766 THINGDAWL MZ-05-001-007-001/110
(Nisapui) 		2205001000NRG23060320230218622 07/03/2023 HMANGAIHZUALI 2205001WL000846 HMANGAIHZUALI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476677 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
767 THINGDAWL MZ-05-001-007-001/117
(Nisapui) 		2205001000NRG23060320230218627 07/03/2023 VANLALMAWII 2205001WL000846 VANLALMAWII 00691 IPOS0000001 1398 1398 Processed 27/03/2023 0150476712 VANLALMAWIII INDIA POST PAYMENTS BANK LIMITED(508528)
768 THINGDAWL MZ-05-001-007-001/119
(Nisapui) 		2205001000NRG23060320230218628 07/03/2023 LALKROSENGI 2205001WL000846 LALKROSENGI 00691 IPOS0000001 1398 1398 Processed 27/03/2023 0150476455 LALKROSENGI INDIA POST PAYMENTS BANK LIMITED(508528)
769 THINGDAWL MZ-05-001-007-001/123
(Nisapui) 		2205001000NRG23060320230218631 07/03/2023 LALDINGNGHETI 2205001WL000846 LALDINGNGHETI 00691 IPOS0000001 1398 1398 Processed 27/03/2023 0150476448 LALDINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
770 THINGDAWL MZ-05-001-007-001/132
(Nisapui) 		2205001000NRG23060320230218636 07/03/2023 LALTHLENGLIANI 2205001WL000846 LALTHLENGLIANI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476449 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 THINGDAWL MZ-05-001-007-001/135
(Nisapui) 		2205001000NRG23060320230218638 07/03/2023 LALBIAKNEMI 2205001WL000846 LALBIAKNEMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476715 LALBIAKNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 THINGDAWL MZ-05-001-007-001/139
(Nisapui) 		2205001000NRG23060320230218642 07/03/2023 LALRAMTANI 2205001WL000846 LALRAMTANI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476452 LALRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
773 THINGDAWL MZ-05-001-007-001/155
(Nisapui) 		2205001000NRG23060320230218653 07/03/2023 LALHLUNI 2205001WL000846 LALHLUNI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476704 LALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
774 THINGDAWL MZ-05-001-007-001/157
(Nisapui) 		2205001000NRG23060320230218654 07/03/2023 ZORAMMAWII 2205001WL000846 ZORAMMAWII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476711 ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
775 THINGDAWL MZ-05-001-007-001/163
(Nisapui) 		2205001000NRG23060320230218657 07/03/2023 LALRINHLUI 2205001WL000846 LALRINHLUI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476457 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
776 THINGDAWL MZ-05-001-007-001/164
(Nisapui) 		2205001000NRG23060320230218658 07/03/2023 LALLAWMSANGI 2205001WL000846 LALLAWMSANGI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476447 REBECA LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
777 THINGDAWL MZ-05-001-007-001/166
(Nisapui) 		2205001000NRG23060320230218660 07/03/2023 AGNES LALNUNHLIMI 2205001WL000846 AGNES LALNUNHLIMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476453 AGNES LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 THINGDAWL MZ-05-001-007-001/182
(Nisapui) 		2205001000NRG23060320230218672 07/03/2023 LALREMKIMI 2205001WL000846 LALREMKIMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476456 Mr. LALREMKIMI . MIZORAM RURAL BANK(607230)
779 THINGDAWL MZ-05-001-007-001/203
(Nisapui) 		2205001000NRG23060320230218680 07/03/2023 VANLALSAWMI 2205001WL000846 VANLALSAWMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476451 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
780 THINGDAWL MZ-05-001-007-001/204
(Nisapui) 		2205001000NRG23060320230218681 07/03/2023 LALAWMRENGI 2205001WL000846 LALAWMRENGI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476706 Miss. LALAWMRENGI . MIZORAM RURAL BANK(607230)
781 THINGDAWL MZ-05-001-007-001/216
(Nisapui) 		2205001000NRG23060320230218690 07/03/2023 LALDUHAWMI 2205001WL000846 LALDUHAWMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476716 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 THINGDAWL MZ-05-001-007-001/218
(Nisapui) 		2205001000NRG23060320230218692 07/03/2023 LALHMANGAIHZUALI 2205001WL000846 LALHMANGAIHZUALI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476708 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
783 THINGDAWL MZ-05-001-007-001/22
(Nisapui) 		2205001000NRG23060320230218694 07/03/2023 LALMAWIPUII 2205001WL000846 LALMAWIPUII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476454 LALMAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
784 THINGDAWL MZ-05-001-007-001/234
(Nisapui) 		2205001000NRG23060320230218707 07/03/2023 RAMNGAIHAWMA 2205001WL000846 RAMNGAIHAWMA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476719 RAMNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 THINGDAWL MZ-05-001-007-001/37
(Nisapui) 		2205001000NRG23060320230218721 07/03/2023 LALTLANPUII 2205001WL000846 LALTLANPUII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476446 Ms. PRISKILISHG NISAPUI . MIZORAM RURAL BANK(607230)
786 THINGDAWL MZ-05-001-007-001/51
(Nisapui) 		2205001000NRG23060320230218730 07/03/2023 NOEL SAIENGI 2205001WL000846 NOEL SAIENGI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476444 Mrs. NOEL SAIENGI . MIZORAM RURAL BANK(607230)
787 THINGDAWL MZ-05-001-007-001/52
(Nisapui) 		2205001000NRG23060320230218731 07/03/2023 LALHMANGAIHI 2205001WL000846 LALHMANGAIHI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476713 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 THINGDAWL MZ-05-001-007-001/58
(Nisapui) 		2205001000NRG23060320230218735 07/03/2023 LALNGAIHAWMI 2205001WL000846 LALNGAIHAWMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476709 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 THINGDAWL MZ-05-001-007-001/66
(Nisapui) 		2205001000NRG23060320230218741 07/03/2023 PC LALDINPUII 2205001WL000846 PC LALDINPUII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476714 PC LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
790 THINGDAWL MZ-05-001-007-001/68
(Nisapui) 		2205001000NRG23060320230218743 07/03/2023 RUNREMTHANGI 2205001WL000846 RUNREMTHANGI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476705 RUNREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
791 THINGDAWL MZ-05-001-007-001/88
(Nisapui) 		2205001000NRG23060320230218757 07/03/2023 LALKROSMAWII 2205001WL000846 LALKROSMAWII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476450 LALKROSMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
792 THINGDAWL MZ-05-001-007-001/95
(Nisapui) 		2205001000NRG23060320230218761 07/03/2023 LALTLANHLUI 2205001WL000846 LALTLANHLUI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476445 LALTLANHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
793 THINGDAWL MZ-05-001-020-001/100
(NORTH CHALTLANG II) 		2205001000NRG23060320230218910 07/03/2023 LALZARMAWIA 2205001WL000848 LALZARMAWIA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476717 LALZARMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
794 THINGDAWL MZ-05-001-020-001/89
(NORTH CHALTLANG II) 		2205001000NRG23060320230218982 07/03/2023 LALRINSANGA 2205001WL000848 LALRINSANGA 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476718 LALRINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
795 THINGDAWL MZ-05-001-020-001/90
(NORTH CHALTLANG II) 		2205001000NRG23060320230218984 07/03/2023 LALZAMZELI 2205001WL000848 LALZAMZELI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476721 LALZAMZELI INDIA POST PAYMENTS BANK LIMITED(508528)
796 THINGDAWL MZ-05-001-020-001/91
(NORTH CHALTLANG II) 		2205001000NRG23060320230218985 07/03/2023 THIANKIMI 2205001WL000848 THIANKIMI 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476720 THIANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 THINGDAWL MZ-05-001-020-001/96
(NORTH CHALTLANG II) 		2205001000NRG23060320230218989 07/03/2023 LALTANPUII 2205001WL000848 LALTANPUII 00691 IPOS0000001 1631 1631 Processed 27/03/2023 0150476722 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54755 54755
Total 1297810 1297810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_070323APB_FTO_12652 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 4893
2 THINGDAWL MZ2205001_070323APB_FTO_12652 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1631
3 THINGDAWL MZ2205001_070323APB_FTO_12652 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 1631
4 THINGDAWL MZ2205001_070323APB_FTO_12652 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 409381
5 THINGDAWL MZ2205001_070323APB_FTO_12652 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 35882
6 THINGDAWL MZ2205001_070323APB_FTO_12652 Mizoram Rural Bank SBIN0RRMIGB Lungdai 776589
7 THINGDAWL MZ2205001_070323APB_FTO_12652 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1631
8 THINGDAWL MZ2205001_070323APB_FTO_12652 Mizoram Rural Bank SBIN0RRMIGB Sihphir 1631
9 THINGDAWL MZ2205001_070323APB_FTO_12652 State Bank of India SBIN0004795 KOLASIB 6524
10 THINGDAWL MZ2205001_070323APB_FTO_12652 State Bank of India SBIN0004809 DAWRPUI 1631
11 THINGDAWL MZ2205001_070323APB_FTO_12652 State Bank of India SBIN0007059 BAWNGKAWN 1631
12 THINGDAWL MZ2205001_070323APB_FTO_12652 India Post Payments Bank IPOS0000001 KOLASIB 54755

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