Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:03:46 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_070323APB_FTO_12665
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-05-001-012-001/1
(Kawnpui North) 		2205001000NRG23060320230219764 07/03/2023 LALTANPUII 2205001WL000854 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526866 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
2 THINGDAWL MZ-05-001-012-001/10
(Kawnpui North) 		2205001000NRG23060320230219765 07/03/2023 AMENTHANGI 2205001WL000854 AMENTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527045 Mrs. AMENTHANGI . MIZORAM RURAL BANK(607230)
3 THINGDAWL MZ-05-001-012-001/100
(Kawnpui North) 		2205001000NRG23060320230219766 07/03/2023 LALENKIMI 2205001WL000854 LALENKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527166 Mrs. LALENKIMI . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-012-001/101
(Kawnpui North) 		2205001000NRG23060320230219767 07/03/2023 LALTHANNGURI 2205001WL000854 LALTHANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527000 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-012-001/102
(Kawnpui North) 		2205001000NRG23060320230219768 07/03/2023 LALRINDIKI 2205001WL000854 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527146 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-012-001/103
(Kawnpui North) 		2205001000NRG23060320230219769 07/03/2023 LALNUNSANGI 2205001WL000854 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526864 Mrs. VANLALNGHETA COLNEY AND LALNUNSANG MIZORAM RURAL BANK(607230)
7 THINGDAWL MZ-05-001-012-001/104
(Kawnpui North) 		2205001000NRG23060320230219770 07/03/2023 JOHN ZOHMANGAIHA 2205001WL000854 JOHN ZOHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527091 Mr. JOHN ZOHMANGAIHA . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-012-001/106
(Kawnpui North) 		2205001000NRG23060320230219771 07/03/2023 K LALBEISEII 2205001WL000854 K LALBEISEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526959 Mrs. K.LALBEISEII . MIZORAM RURAL BANK(607230)
9 THINGDAWL MZ-05-001-012-001/107
(Kawnpui North) 		2205001000NRG23060320230219772 07/03/2023 FLORA VANLALPEKI 2205001WL000854 FLORA VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527076 Mrs. FLORA VANLALPEKI . MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-012-001/109
(Kawnpui North) 		2205001000NRG23060320230219773 07/03/2023 TLANGTHANPARI 2205001WL000854 TLANGTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527169 Mrs. TLANGTHANPARI . MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-012-001/11
(Kawnpui North) 		2205001000NRG23060320230219774 07/03/2023 LALHRIATA 2205001WL000854 LALHRIATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527185 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-012-001/115
(Kawnpui North) 		2205001000NRG23060320230219775 07/03/2023 NGURTHANKHUMI 2205001WL000854 NGURTHANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527002 Mrs. NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-012-001/116
(Kawnpui North) 		2205001000NRG23060320230219776 07/03/2023 LALHMANGAIHA 2205001WL000854 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526667 Mr. LALHMANGAIHA and LALTLANMAWIA . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-012-001/120
(Kawnpui North) 		2205001000NRG23060320230219777 07/03/2023 LALBIAKLIANI 2205001WL000854 LALBIAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527183 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-012-001/1213
(Kawnpui North) 		2205001000NRG23060320230219778 07/03/2023 SANTI 2205001WL000854 SANTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527053 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
16 THINGDAWL MZ-05-001-012-001/1215
(Kawnpui North) 		2205001000NRG23060320230219779 07/03/2023 LALNUNPUII 2205001WL000854 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526948 Ms. LALNUNPUII . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-012-001/1216
(Kawnpui North) 		2205001000NRG23060320230219780 07/03/2023 LALNGAIHAWMI 2205001WL000854 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527039 MISS LALNGAIHAWMI LALNGAIHAWMI STATE BANK OF INDIA(508548)
18 THINGDAWL MZ-05-001-012-001/1219
(Kawnpui North) 		2205001000NRG23060320230219781 07/03/2023 LALHMINGLIANI 2205001WL000854 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526938 LALHMINGLIANI CANARA BANK(508532)
19 THINGDAWL MZ-05-001-012-001/1221
(Kawnpui North) 		2205001000NRG23060320230219782 07/03/2023 LALNUNZUII 2205001WL000854 LALNUNZUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526940 Mrs. LALNUNZUII . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-012-001/1222
(Kawnpui North) 		2205001000NRG23060320230219783 07/03/2023 MUANI 2205001WL000854 MUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527050 Mrs. MUANI . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-012-001/1223
(Kawnpui North) 		2205001000NRG23060320230219784 07/03/2023 LALTHAFAMKIMA 2205001WL000854 LALTHAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527052 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-012-001/1224
(Kawnpui North) 		2205001000NRG23060320230219785 07/03/2023 R LALREMLIANI 2205001WL000854 R LALREMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527081 Mrs. R.LALREMLIANI . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-012-001/1228
(Kawnpui North) 		2205001000NRG23060320230219786 07/03/2023 LALKHUMTIRI 2205001WL000854 LALKHUMTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526998 Mr. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-012-001/1229
(Kawnpui North) 		2205001000NRG23060320230219787 07/03/2023 LALTLANZOVI 2205001WL000854 LALTLANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527095 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-012-001/123
(Kawnpui North) 		2205001000NRG23060320230219788 07/03/2023 ELIZABETH LALLAWMKIMI 2205001WL000854 ELIZABETH LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527103 Miss. ELIZABETH LALLAWMKIMI . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-012-001/1230
(Kawnpui North) 		2205001000NRG23060320230219789 07/03/2023 LALLAWMKIMI 2205001WL000854 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527089 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-012-001/1232
(Kawnpui North) 		2205001000NRG23060320230219790 07/03/2023 LALTHAZUALI 2205001WL000854 LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527064 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-012-001/1233
(Kawnpui North) 		2205001000NRG23060320230219791 07/03/2023 LALRINNUNGA 2205001WL000854 LALRINNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527065 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
29 THINGDAWL MZ-05-001-012-001/1253
(Kawnpui North) 		2205001000NRG23060320230219792 07/03/2023 ZOREMTHANGI 2205001WL000854 ZOREMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527093 Mrs. ZOREMTHANGI . MIZORAM RURAL BANK(607230)
30 THINGDAWL MZ-05-001-012-001/1255
(Kawnpui North) 		2205001000NRG23060320230219793 07/03/2023 E LALREMSANGI 2205001WL000854 E LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526993 Mrs. E LALREMSANGI . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-012-001/1256
(Kawnpui North) 		2205001000NRG23060320230219794 07/03/2023 CATHERINE K LALRAMCHHANI 2205001WL000854 CATHERINE K LALRAMCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527111 Mrs. CATHERINE K LALRAMCHHANI . MIZORAM RURAL BANK(607230)
32 THINGDAWL MZ-05-001-012-001/1257
(Kawnpui North) 		2205001000NRG23060320230219795 07/03/2023 ZOTHANPUII 2205001WL000854 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527090 MS ZOTHANPUII STATE BANK OF INDIA(508548)
33 THINGDAWL MZ-05-001-012-001/1259
(Kawnpui North) 		2205001000NRG23060320230219796 07/03/2023 LALROSANGI 2205001WL000854 LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527097 Ms. LALROSANGI . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-012-001/126
(Kawnpui North) 		2205001000NRG23060320230219797 07/03/2023 NEIHTHIANTINGI 2205001WL000854 NEIHTHIANTINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526671 Mrs. NEIHTHIANTINGI . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-012-001/1260
(Kawnpui North) 		2205001000NRG23060320230219798 07/03/2023 LALCHHUANAWMI 2205001WL000854 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527110 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-012-001/1261
(Kawnpui North) 		2205001000NRG23060320230219799 07/03/2023 LALROZAMI 2205001WL000854 LALROZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526822 Mrs. L ROZAMI . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-012-001/1262
(Kawnpui North) 		2205001000NRG23060320230219800 07/03/2023 RAMNGAIHZUALI 2205001WL000854 RAMNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527139 Mrs. RAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-012-001/1263
(Kawnpui North) 		2205001000NRG23060320230219801 07/03/2023 LALTHANSANGI 2205001WL000854 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527104 Miss. LALTHANSANGI . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-012-001/1264
(Kawnpui North) 		2205001000NRG23060320230219802 07/03/2023 MALSAWMSANGI 2205001WL000854 MALSAWMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527063 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
40 THINGDAWL MZ-05-001-012-001/1265
(Kawnpui North) 		2205001000NRG23060320230219803 07/03/2023 THARZELI 2205001WL000854 THARZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527100 Ms. THARZELI . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-012-001/1266
(Kawnpui North) 		2205001000NRG23060320230219804 07/03/2023 LALRINSIAMI 2205001WL000854 LALRINSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527005 Mrs. LALRINSIAMI . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-012-001/1267
(Kawnpui North) 		2205001000NRG23060320230219805 07/03/2023 LALNUNTLUANGA 2205001WL000854 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527099 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-012-001/1268
(Kawnpui North) 		2205001000NRG23060320230219806 07/03/2023 PC LALCHUAILOVI 2205001WL000854 PC LALCHUAILOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527141 MRS RITA SABAR STATE BANK OF INDIA(508548)
44 THINGDAWL MZ-05-001-012-001/1269
(Kawnpui North) 		2205001000NRG23060320230219807 07/03/2023 LALLAWMZUALI HAUZEL 2205001WL000854 LALLAWMZUALI HAUZEL 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527085 Mrs. LALLAWMZUALI HAUZEL . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-012-001/1270
(Kawnpui North) 		2205001000NRG23060320230219808 07/03/2023 LALHMANGAIHZUALI 2205001WL000854 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526986 Miss. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-012-001/1271
(Kawnpui North) 		2205001000NRG23060320230219809 07/03/2023 IMANUELA 2205001WL000854 IMANUELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526985 Mr. IMANUELA . MIZORAM RURAL BANK(607230)
47 THINGDAWL MZ-05-001-012-001/1272
(Kawnpui North) 		2205001000NRG23060320230219810 07/03/2023 LALRINCHHANA HAUHNAR 2205001WL000854 LALRINCHHANA HAUHNAR 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527102 Mr. LALRINCHHANA HAUHNAR . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-012-001/1273
(Kawnpui North) 		2205001000NRG23060320230219811 07/03/2023 RAJU 2205001WL000854 RAJU 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527094 Mr. RAJUA . . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-012-001/1274
(Kawnpui North) 		2205001000NRG23060320230219812 07/03/2023 LALRUATFELI 2205001WL000854 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526996 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-012-001/1275
(Kawnpui North) 		2205001000NRG23060320230219813 07/03/2023 LALRINSANGI 2205001WL000854 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527003 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-012-001/1276
(Kawnpui North) 		2205001000NRG23060320230219814 07/03/2023 NANCY LALHRIATZELI 2205001WL000854 NANCY LALHRIATZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527062 Mrs. NANCY LALHRIATZELI . MIZORAM RURAL BANK(607230)
52 THINGDAWL MZ-05-001-012-001/1278
(Kawnpui North) 		2205001000NRG23060320230219815 07/03/2023 LALNEIHTLUANGI 2205001WL000854 LALNEIHTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527087 Mrs. LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-012-001/1279
(Kawnpui North) 		2205001000NRG23060320230219816 07/03/2023 LALRAMHLUTA 2205001WL000854 LALRAMHLUTA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526988 Mrs. LALRAMHLUTA . MIZORAM RURAL BANK(607230)
54 THINGDAWL MZ-05-001-012-001/128
(Kawnpui North) 		2205001000NRG23060320230219817 07/03/2023 LALTHAKIMI 2205001WL000854 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526674 Mrs. VANLALHRUAIA AND LALTHAKIMI . MIZORAM RURAL BANK(607230)
55 THINGDAWL MZ-05-001-012-001/1282
(Kawnpui North) 		2205001000NRG23060320230219818 07/03/2023 LALTANPUII 2205001WL000854 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527098 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
56 THINGDAWL MZ-05-001-012-001/1283
(Kawnpui North) 		2205001000NRG23060320230219819 07/03/2023 NGURSANGHNEMI 2205001WL000854 NGURSANGHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527092 Mrs. NGURSANGHNEMI . MIZORAM RURAL BANK(607230)
57 THINGDAWL MZ-05-001-012-001/1284
(Kawnpui North) 		2205001000NRG23060320230219820 07/03/2023 LALTHANPARA 2205001WL000854 LALTHANPARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527026 Mr. LALTHANPARA . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-012-001/1285
(Kawnpui North) 		2205001000NRG23060320230219821 07/03/2023 LALLAWMKIMI 2205001WL000854 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527051 Miss. LALAWMKIMI . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-012-001/1287
(Kawnpui North) 		2205001000NRG23060320230219822 07/03/2023 LALENGZUALI 2205001WL000854 LALENGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527006 Mrs. LALENGZUALI . MIZORAM RURAL BANK(607230)
60 THINGDAWL MZ-05-001-012-001/129
(Kawnpui North) 		2205001000NRG23060320230219823 07/03/2023 RAMENGTHARI 2205001WL000854 RAMENGTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527037 Mrs. MALSAWMKIMA AND RAMENGTHARI . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-012-001/1290
(Kawnpui North) 		2205001000NRG23060320230219824 07/03/2023 LALRAWNGBAWLI 2205001WL000854 LALRAWNGBAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527042 Miss. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-012-001/1291
(Kawnpui North) 		2205001000NRG23060320230219825 07/03/2023 LALTANPUIA 2205001WL000854 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527027 Ms. LALTANPUIA . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-012-001/1295
(Kawnpui North) 		2205001000NRG23060320230219826 07/03/2023 F LALNUNMAWIA 2205001WL000854 F LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150526664 Aadhaar Number not Mapped to Account Number
64 THINGDAWL MZ-05-001-012-001/13
(Kawnpui North) 		2205001000NRG23060320230219827 07/03/2023 LAINEIHTHANGI 2205001WL000854 LAINEIHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527038 Mrs. LAINEIHTHANGI . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-012-001/130
(Kawnpui North) 		2205001000NRG23060320230219828 07/03/2023 RONEIHKHAWLI 2205001WL000854 RONEIHKHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526669 Mrs. RONEIHI AND LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
66 THINGDAWL MZ-05-001-012-001/132
(Kawnpui North) 		2205001000NRG23060320230219829 07/03/2023 L. LUNGHNEMI 2205001WL000854 L. LUNGHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527186 Mrs. LALLUNGHNEMI . MIZORAM RURAL BANK(607230)
67 THINGDAWL MZ-05-001-012-001/133
(Kawnpui North) 		2205001000NRG23060320230219830 07/03/2023 LALHRIATCHIANI 2205001WL000854 LALHRIATCHIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527034 Mrs. LALHRIATCHIANI . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-012-001/137
(Kawnpui North) 		2205001000NRG23060320230219831 07/03/2023 NUZAWNI 2205001WL000854 NUZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526660 Mrs. RALKAPLIANA AND NUZAWNI . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-012-001/138
(Kawnpui North) 		2205001000NRG23060320230219832 07/03/2023 HRANGZUALA 2205001WL000854 HRANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526802 Mr. HRANGZUALA AND RINSAILOVI . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-012-001/139
(Kawnpui North) 		2205001000NRG23060320230219833 07/03/2023 R LALVENHIMA 2205001WL000854 R LALVENHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527140 Mr. R LALVENHIMA . MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-012-001/143
(Kawnpui North) 		2205001000NRG23060320230219834 07/03/2023 LALTHANPARI 2205001WL000854 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526662 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
72 THINGDAWL MZ-05-001-012-001/145
(Kawnpui North) 		2205001000NRG23060320230219835 07/03/2023 RAMTHLENGLIANA 2205001WL000854 RAMTHLENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527164 Mr. RAMTHLENGLIANA . MIZORAM RURAL BANK(607230)
73 THINGDAWL MZ-05-001-012-001/147
(Kawnpui North) 		2205001000NRG23060320230219836 07/03/2023 LALNUNZIRI 2205001WL000854 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526715 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THINGDAWL MZ-05-001-012-001/15
(Kawnpui North) 		2205001000NRG23060320230219837 07/03/2023 ZORAMHMANGAIHA 2205001WL000854 ZORAMHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526683 Mr. ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
75 THINGDAWL MZ-05-001-012-001/150
(Kawnpui North) 		2205001000NRG23060320230219838 07/03/2023 LALRINMAWII 2205001WL000854 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526640 Mr. LUNGTIAWIA AND LALRINMAWII . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-012-001/151
(Kawnpui North) 		2205001000NRG23060320230219839 07/03/2023 SANGKHUMI 2205001WL000854 SANGKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527182 Mrs. SANGKHUMI . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-012-001/152
(Kawnpui North) 		2205001000NRG23060320230219840 07/03/2023 LALPUII 2205001WL000854 LALPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526905 Mrs. R LALHLUPUII . MIZORAM RURAL BANK(607230)
78 THINGDAWL MZ-05-001-012-001/157
(Kawnpui North) 		2205001000NRG23060320230219841 07/03/2023 R VANLALVENI 2205001WL000854 R VANLALVENI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527078 Mrs. R.VANLALVENI . MIZORAM RURAL BANK(607230)
79 THINGDAWL MZ-05-001-012-001/158
(Kawnpui North) 		2205001000NRG23060320230219842 07/03/2023 LALDINPUII 2205001WL000854 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526816 Mr. C LALKIMA AND C LALCHATUANI . MIZORAM RURAL BANK(607230)
80 THINGDAWL MZ-05-001-012-001/159
(Kawnpui North) 		2205001000NRG23060320230219843 07/03/2023 LALNGAIHAWMI 2205001WL000854 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527114 Mrs. LALNGAIHAWMI AND ZOTHANPARI . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-012-001/16
(Kawnpui North) 		2205001000NRG23060320230219844 07/03/2023 LALNGHAKI 2205001WL000854 LALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526680 Miss. LALNGHAKRENGI . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-012-001/162
(Kawnpui North) 		2205001000NRG23060320230219845 07/03/2023 R LALHMANGAIHZUALI 2205001WL000854 R LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150526941 LALHMANGAIHI PUNJAB & SIND BANK(607087)
83 THINGDAWL MZ-05-001-012-001/163
(Kawnpui North) 		2205001000NRG23060320230219846 07/03/2023 VANLALHRUAII 2205001WL000854 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526858 Mrs. VANLALHRUAII AND MAILA . MIZORAM RURAL BANK(607230)
84 THINGDAWL MZ-05-001-012-001/166
(Kawnpui North) 		2205001000NRG23060320230219847 07/03/2023 R.LALTLANCHHUAHA 2205001WL000854 R.LALTLANCHHUAHA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526950 Mr. LALTLANCHHUAHA NLUP . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-012-001/167
(Kawnpui North) 		2205001000NRG23060320230219848 07/03/2023 LALREMSANGI 2205001WL000854 LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150526936 LALREMSANGI PUNJAB & SIND BANK(607087)
86 THINGDAWL MZ-05-001-012-001/169
(Kawnpui North) 		2205001000NRG23060320230219849 07/03/2023 LALNUNSANGI 2205001WL000854 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527147 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-012-001/17
(Kawnpui North) 		2205001000NRG23060320230219850 07/03/2023 RAMFANGZAUVI 2205001WL000854 RAMFANGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526654 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-012-001/170
(Kawnpui North) 		2205001000NRG23060320230219851 07/03/2023 R.LALRINAWMA 2205001WL000854 R.LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526809 Mr. RINAWMA AND RINTHA . MIZORAM RURAL BANK(607230)
89 THINGDAWL MZ-05-001-012-001/171
(Kawnpui North) 		2205001000NRG23060320230219852 07/03/2023 LALENKAWLI 2205001WL000854 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526675 Mr. LALDAWNGLIANA AND LALENKAWLI . MIZORAM RURAL BANK(607230)
90 THINGDAWL MZ-05-001-012-001/177
(Kawnpui North) 		2205001000NRG23060320230219853 07/03/2023 K.VANLALRUATI 2205001WL000854 K.VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526687 Mrs. K VANLALRUATI . MIZORAM RURAL BANK(607230)
91 THINGDAWL MZ-05-001-012-001/178
(Kawnpui North) 		2205001000NRG23060320230219854 07/03/2023 LALSIAMI 2205001WL000854 LALSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526637 Miss. VANLALSIAMI . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-012-001/182
(Kawnpui North) 		2205001000NRG23060320230219855 07/03/2023 VANLALHRIATI 2205001WL000854 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526653 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-012-001/184
(Kawnpui North) 		2205001000NRG23060320230219856 07/03/2023 ZONUNMAWII 2205001WL000854 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150526717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 THINGDAWL MZ-05-001-012-001/185
(Kawnpui North) 		2205001000NRG23060320230219857 07/03/2023 LALAWMPUII 2205001WL000854 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526945 Mrs. LALAWMPUI . MIZORAM RURAL BANK(607230)
95 THINGDAWL MZ-05-001-012-001/186
(Kawnpui North) 		2205001000NRG23060320230219858 07/03/2023 LALROTLUANGI 2205001WL000854 LALROTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527017 Mrs. H.LALDUHKIMA & LALROTLUANGI . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-012-001/187
(Kawnpui North) 		2205001000NRG23060320230219859 07/03/2023 SANGVUNGI 2205001WL000854 SANGVUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526984 Mrs. SANGVUNGI . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-012-001/188
(Kawnpui North) 		2205001000NRG23060320230219860 07/03/2023 LALDUHAWMA 2205001WL000854 LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526655 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-012-001/189
(Kawnpui North) 		2205001000NRG23060320230219861 07/03/2023 LALMUANPUII 2205001WL000854 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527163 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-012-001/19
(Kawnpui North) 		2205001000NRG23060320230219862 07/03/2023 LALTHANGZUALI 2205001WL000854 LALTHANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527193 Mrs. LALTHANGZUALI . MIZORAM RURAL BANK(607230)
100 THINGDAWL MZ-05-001-012-001/193
(Kawnpui North) 		2205001000NRG23060320230219863 07/03/2023 LALTANPUII 2205001WL000854 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526645 Mr. LALTHANSIAMA AND LALTANPUII . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-012-001/194
(Kawnpui North) 		2205001000NRG23060320230219864 07/03/2023 AIZAMI 2205001WL000854 AIZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527058 Mrs. AIZAMI . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-012-001/196
(Kawnpui North) 		2205001000NRG23060320230219865 07/03/2023 ZODINPUII 2205001WL000854 ZODINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526659 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-012-001/197
(Kawnpui North) 		2205001000NRG23060320230219866 07/03/2023 MANGCHHUANI 2205001WL000854 MANGCHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527142 Mrs. MANGCHHUANI AND LALMUANAWMI . MIZORAM RURAL BANK(607230)
104 THINGDAWL MZ-05-001-012-001/2
(Kawnpui North) 		2205001000NRG23060320230219867 07/03/2023 LALHLIMA 2205001WL000854 LALHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526679 Mr. LALHLIMA . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-012-001/20
(Kawnpui North) 		2205001000NRG23060320230219868 07/03/2023 LALPIANTHANGI 2205001WL000854 LALPIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527176 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-012-001/203
(Kawnpui North) 		2205001000NRG23060320230219869 07/03/2023 LALBIAKDIKI 2205001WL000854 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526678 MASTER AMOS ZOTHANPUIA STATE BANK OF INDIA(508548)
107 THINGDAWL MZ-05-001-012-001/205
(Kawnpui North) 		2205001000NRG23060320230219870 07/03/2023 K.LALCHHAWNKIMA 2205001WL000854 K.LALCHHAWNKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526903 MR LALCHHAWNKIMA STATE BANK OF INDIA(508548)
108 THINGDAWL MZ-05-001-012-001/206
(Kawnpui North) 		2205001000NRG23060320230219871 07/03/2023 LALPARMAWII 2205001WL000854 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527056 Ms. LALPARMAWII . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-012-001/207
(Kawnpui North) 		2205001000NRG23060320230219872 07/03/2023 VANLALHMUAKI 2205001WL000854 VANLALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526811 Mrs. VL HMUAKI . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-012-001/209
(Kawnpui North) 		2205001000NRG23060320230219873 07/03/2023 LAICHHINGPUII 2205001WL000854 LAICHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526968 MRS LAICHHINGPUII STATE BANK OF INDIA(508548)
111 THINGDAWL MZ-05-001-012-001/21
(Kawnpui North) 		2205001000NRG23060320230219874 07/03/2023 LALREMMAWII 2205001WL000854 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526817 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-012-001/212
(Kawnpui North) 		2205001000NRG23060320230219875 07/03/2023 LALREMRUATA 2205001WL000854 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527059 Mr. LALREMUATA . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-012-001/213
(Kawnpui North) 		2205001000NRG23060320230219876 07/03/2023 LALREMTLUANGI 2205001WL000854 LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526995 MISS LALREMTLUANGI STATE BANK OF INDIA(508548)
114 THINGDAWL MZ-05-001-012-001/218
(Kawnpui North) 		2205001000NRG23060320230219877 07/03/2023 LALHMINGMAWII 2205001WL000854 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527088 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-012-001/219
(Kawnpui North) 		2205001000NRG23060320230219878 07/03/2023 LALLIANFAWNI 2205001WL000854 LALLIANFAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526649 Mrs. LALLIANFAWNI . MIZORAM RURAL BANK(607230)
116 THINGDAWL MZ-05-001-012-001/220
(Kawnpui North) 		2205001000NRG23060320230219879 07/03/2023 LALNUNTHARI 2205001WL000854 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526656 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
117 THINGDAWL MZ-05-001-012-001/221
(Kawnpui North) 		2205001000NRG23060320230219880 07/03/2023 VANLALDUHI 2205001WL000854 VANLALDUHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526639 Mrs. VANLALDUHI . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-012-001/222
(Kawnpui North) 		2205001000NRG23060320230219881 07/03/2023 LALCHUNGNUNGI 2205001WL000854 LALCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526992 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-012-001/224
(Kawnpui North) 		2205001000NRG23060320230219882 07/03/2023 ZAKUNGI 2205001WL000854 ZAKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526641 Mrs. ZAKUNGI . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-012-001/225
(Kawnpui North) 		2205001000NRG23060320230219883 07/03/2023 LALHRUAIKIMI 2205001WL000854 LALHRUAIKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526703 MISS LALHRUAIKIMI STATE BANK OF INDIA(508548)
121 THINGDAWL MZ-05-001-012-001/229
(Kawnpui North) 		2205001000NRG23060320230219884 07/03/2023 DARHMINGTHANGI 2205001WL000854 DARHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527024 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-012-001/231
(Kawnpui North) 		2205001000NRG23060320230219885 07/03/2023 LALROSANGI 2205001WL000854 LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527057 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-012-001/237
(Kawnpui North) 		2205001000NRG23060320230219886 07/03/2023 ZONUNSIAMI 2205001WL000854 ZONUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527033 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-012-001/245
(Kawnpui North) 		2205001000NRG23060320230219887 07/03/2023 ZOTHANMAWII 2205001WL000854 ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526677 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-012-001/246
(Kawnpui North) 		2205001000NRG23060320230219888 07/03/2023 CILONTHANGI 2205001WL000854 CILONTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527160 Mrs. CILONTHANGI . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-012-001/247
(Kawnpui North) 		2205001000NRG23060320230219889 07/03/2023 R.LALDUHAWMA 2205001WL000854 R.LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526642 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-012-001/25
(Kawnpui North) 		2205001000NRG23060320230219890 07/03/2023 LALDINGNGHETI 2205001WL000854 LALDINGNGHETI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150526718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 THINGDAWL MZ-05-001-012-001/251
(Kawnpui North) 		2205001000NRG23060320230219891 07/03/2023 LALHRUAITLUANGI 2205001WL000854 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526975 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-012-001/252
(Kawnpui North) 		2205001000NRG23060320230219892 07/03/2023 R ZOHMINGLIANI 2205001WL000854 R ZOHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526947 Mrs. R ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-012-001/253
(Kawnpui North) 		2205001000NRG23060320230219893 07/03/2023 LALRINDIKI 2205001WL000854 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527109 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
131 THINGDAWL MZ-05-001-012-001/254
(Kawnpui North) 		2205001000NRG23060320230219894 07/03/2023 LALTHIANGHLIMI 2205001WL000854 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526916 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-012-001/255
(Kawnpui North) 		2205001000NRG23060320230219895 07/03/2023 RAMTHARI 2205001WL000854 RAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526711 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-012-001/256
(Kawnpui North) 		2205001000NRG23060320230219896 07/03/2023 RL.THANZAUVA 2205001WL000854 RL.THANZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527077 Mrs. RL LALTHANZAUVA AND LALTANPUII . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-012-001/257
(Kawnpui North) 		2205001000NRG23060320230219897 07/03/2023 LALDUHSAKI 2205001WL000854 LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527175 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
135 THINGDAWL MZ-05-001-012-001/259
(Kawnpui North) 		2205001000NRG23060320230219898 07/03/2023 ZONUNA 2205001WL000854 ZONUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526685 Mr. ZONUNA . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-012-001/26
(Kawnpui North) 		2205001000NRG23060320230219899 07/03/2023 LALHRUAII 2205001WL000854 LALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527107 MR ISRAEL RAMTHARNGHAKA STATE BANK OF INDIA(508548)
137 THINGDAWL MZ-05-001-012-001/260
(Kawnpui North) 		2205001000NRG23060320230219900 07/03/2023 MALSAWMTLUANGI 2205001WL000854 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526644 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-012-001/263
(Kawnpui North) 		2205001000NRG23060320230219901 07/03/2023 VANRAMPARI 2205001WL000854 VANRAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526987 Miss. VANRAMPARI . MIZORAM RURAL BANK(607230)
139 THINGDAWL MZ-05-001-012-001/264
(Kawnpui North) 		2205001000NRG23060320230219902 07/03/2023 LALAWMPUII 2205001WL000854 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526912 Mrs. LALAWMPUII LALHMANGAIHA . MIZORAM RURAL BANK(607230)
140 THINGDAWL MZ-05-001-012-001/268
(Kawnpui North) 		2205001000NRG23060320230219903 07/03/2023 LALRAMTHARI 2205001WL000854 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527025 Mrs. LALRAMTHARI . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-012-001/269
(Kawnpui North) 		2205001000NRG23060320230219904 07/03/2023 R.ZATHUAMA 2205001WL000854 R.ZATHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526798 Mr. ROCHHUNGA and R ZATHUAMA . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-012-001/27
(Kawnpui North) 		2205001000NRG23060320230219905 07/03/2023 MALSAWMTLUANGI 2205001WL000854 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526815 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-012-001/270
(Kawnpui North) 		2205001000NRG23060320230219906 07/03/2023 THANMAWII 2205001WL000854 THANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527191 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-012-001/272
(Kawnpui North) 		2205001000NRG23060320230219907 07/03/2023 VANLALMUANPUIA 2205001WL000854 VANLALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526954 Mr. VANLALMUANPUIA AND CHALCHHUNGA . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-012-001/273
(Kawnpui North) 		2205001000NRG23060320230219908 07/03/2023 ROMAWII 2205001WL000854 ROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526859 Mrs. ROMAWII . MIZORAM RURAL BANK(607230)
146 THINGDAWL MZ-05-001-012-001/275
(Kawnpui North) 		2205001000NRG23060320230219909 07/03/2023 LALTHANSANGI 2205001WL000854 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526943 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-012-001/276
(Kawnpui North) 		2205001000NRG23060320230217707 07/03/2023 ZOTHANSANGI 2205001WL000842 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526937 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-012-001/277
(Kawnpui North) 		2205001000NRG23060320230217708 07/03/2023 ZONUNSANGI 2205001WL000842 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527004 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-012-001/278
(Kawnpui North) 		2205001000NRG23060320230217709 07/03/2023 RAMDINPUII 2205001WL000842 RAMDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526946 Mrs. RAMDINPUII . MIZORAM RURAL BANK(607230)
150 THINGDAWL MZ-05-001-012-001/28
(Kawnpui North) 		2205001000NRG23060320230217710 07/03/2023 LALLIANI 2205001WL000842 LALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526818 Mrs. LALLIANI . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-012-001/280
(Kawnpui North) 		2205001000NRG23060320230217711 07/03/2023 ASHA LALNUNSIAMI 2205001WL000842 ASHA LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527036 Miss. ASHA LALNUNSIAMI . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-012-001/282
(Kawnpui North) 		2205001000NRG23060320230217712 07/03/2023 BIAKCHHUNGI 2205001WL000842 BIAKCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526634 Mrs. BIAKCHHUNGI & LALHMANGAIHI . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-012-001/283
(Kawnpui North) 		2205001000NRG23060320230217713 07/03/2023 V.LALNUNTLUANGI 2205001WL000842 V.LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526681 Miss. V LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-012-001/284
(Kawnpui North) 		2205001000NRG23060320230217714 07/03/2023 LALBIAKTLUANGA 2205001WL000842 LALBIAKTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526698 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-012-001/285
(Kawnpui North) 		2205001000NRG23060320230217715 07/03/2023 LALREMRUATI 2205001WL000842 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526668 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-012-001/286
(Kawnpui North) 		2205001000NRG23060320230217716 07/03/2023 LALHMANGAIHZUALI 2205001WL000842 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526999 Mr. LALHMINGMAWIA and LALHMANGAIHZUALI MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-012-001/287
(Kawnpui North) 		2205001000NRG23060320230217717 07/03/2023 LALTHANPUII 2205001WL000842 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526949 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-012-001/289
(Kawnpui North) 		2205001000NRG23060320230217718 07/03/2023 ZAKHUMI 2205001WL000842 ZAKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526982 Mrs. ZAKHUMI . MIZORAM RURAL BANK(607230)
159 THINGDAWL MZ-05-001-012-001/291
(Kawnpui North) 		2205001000NRG23060320230217719 07/03/2023 GOLDEN JUBILLEEA 2205001WL000842 GOLDEN JUBILLEEA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526867 Mr. GOLDENA . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-012-001/3
(Kawnpui North) 		2205001000NRG23060320230217720 07/03/2023 K LALDUHZUALI 2205001WL000842 K LALDUHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527047 Miss. K LALDUHZUALI . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-012-001/34
(Kawnpui North) 		2205001000NRG23060320230217721 07/03/2023 LALRINAWMI 2205001WL000842 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526651 Mr. ROTLINGA AND LALRINAWMI . MIZORAM RURAL BANK(607230)
162 THINGDAWL MZ-05-001-012-001/35
(Kawnpui North) 		2205001000NRG23060320230217722 07/03/2023 LALRINMAWII 2205001WL000842 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527048 MRS LALRINMAWII STATE BANK OF INDIA(508548)
163 THINGDAWL MZ-05-001-012-001/36
(Kawnpui North) 		2205001000NRG23060320230217723 07/03/2023 LIANHMINGTHANGI 2205001WL000842 LIANHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527167 Mr. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-012-001/37
(Kawnpui North) 		2205001000NRG23060320230217724 07/03/2023 MANGTHANZAMI 2205001WL000842 MANGTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526803 Mrs. MANGTHANZAMI . MIZORAM RURAL BANK(607230)
165 THINGDAWL MZ-05-001-012-001/38
(Kawnpui North) 		2205001000NRG23060320230217725 07/03/2023 LALMUANKIMI 2205001WL000842 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526636 MRS LALMUANKIMI STATE BANK OF INDIA(508548)
166 THINGDAWL MZ-05-001-012-001/39
(Kawnpui North) 		2205001000NRG23060320230217726 07/03/2023 F LALRINSANGI 2205001WL000842 F LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526918 MRS F LALRINSANGI STATE BANK OF INDIA(508548)
167 THINGDAWL MZ-05-001-012-001/4
(Kawnpui North) 		2205001000NRG23060320230217727 07/03/2023 S.HMINGTHANGI 2205001WL000842 S.HMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526633 Miss. S.HMINGTHANGI . MIZORAM RURAL BANK(607230)
168 THINGDAWL MZ-05-001-012-001/40
(Kawnpui North) 		2205001000NRG23060320230217728 07/03/2023 LALBIAKMAWII 2205001WL000842 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526661 Miss. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-012-001/41
(Kawnpui North) 		2205001000NRG23060320230217729 07/03/2023 LALBIAKNII 2205001WL000842 LALBIAKNII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527046 Miss. LALBIAKNII . MIZORAM RURAL BANK(607230)
170 THINGDAWL MZ-05-001-012-001/45
(Kawnpui North) 		2205001000NRG23060320230217730 07/03/2023 ZONUNSANGI 2205001WL000842 ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527192 Mrs. ZONUNSANGI AND LALRUATSAKI . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-012-001/47
(Kawnpui North) 		2205001000NRG23060320230217731 07/03/2023 LALTHANGI 2205001WL000842 LALTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526922 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-012-001/48
(Kawnpui North) 		2205001000NRG23060320230217732 07/03/2023 ZORAMTHARI 2205001WL000842 ZORAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526676 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-012-001/5
(Kawnpui North) 		2205001000NRG23060320230217733 07/03/2023 RAMHMINGLIANI 2205001WL000842 RAMHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526648 Mrs. RAMHMINGLIANI . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-012-001/51
(Kawnpui North) 		2205001000NRG23060320230217734 07/03/2023 LALNGAIHAWMI 2205001WL000842 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527162 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-012-001/52
(Kawnpui North) 		2205001000NRG23060320230217735 07/03/2023 NEIHCHAWNGI 2205001WL000842 NEIHCHAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527055 Mrs. NEIHCHAWNGI . . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-012-001/57
(Kawnpui North) 		2205001000NRG23060320230217736 07/03/2023 VANLALLAWMI 2205001WL000842 VANLALLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527060 Mrs. VANLALLAWMI . MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-012-001/58
(Kawnpui-III) 		2205001000NRG23060320230217737 07/03/2023 ZAMKHAWPAUVA 2205001WL000842 ZAMKHAWPAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526944 MR ZAMKHAWPAUVA STATE BANK OF INDIA(508548)
178 THINGDAWL MZ-05-001-012-001/582
(Kawnpui North) 		2205001000NRG23060320230217738 07/03/2023 K.LALTHANGTHUAMI 2205001WL000842 K.LALTHANGTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526810 Mrs. K LALTHANGTHUAMI . MIZORAM RURAL BANK(607230)
179 THINGDAWL MZ-05-001-012-001/583
(Kawnpui North) 		2205001000NRG23060320230217739 07/03/2023 LALSANGZUALI 2205001WL000842 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527101 Ms. LALSANGZUALI . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-012-001/584
(Kawnpui North) 		2205001000NRG23060320230217740 07/03/2023 LALHMUAKI 2205001WL000842 LALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526666 MR LALRAWNGBAWLA STATE BANK OF INDIA(508548)
181 THINGDAWL MZ-05-001-012-001/585
(Kawnpui North) 		2205001000NRG23060320230217741 07/03/2023 LALBIAKLIANA 2205001WL000842 LALBIAKLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526823 Mr. LALBIAKLIANA . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-012-001/587
(Kawnpui North) 		2205001000NRG23060320230217742 07/03/2023 BIAKSIAMI 2205001WL000842 BIAKSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526972 Mrs. BIAKSIAMI . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-012-001/589
(Kawnpui North) 		2205001000NRG23060320230217743 07/03/2023 LALRAMZAUVI 2205001WL000842 LALRAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527119 Mrs. LALRAMZAUVI . . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-012-001/59
(Kawnpui North) 		2205001000NRG23060320230217744 07/03/2023 LALHUAPLIANI 2205001WL000842 LALHUAPLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526657 Mrs. LALHUAPLIANI . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-012-001/591
(Kawnpui North) 		2205001000NRG23060320230217745 07/03/2023 LALNUNSIAMI 2205001WL000842 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526967 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-012-001/594
(Kawnpui North) 		2205001000NRG23060320230217746 07/03/2023 R LALCHHUANAWMI 2205001WL000842 R LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526981 Mrs. R LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-012-001/61
(Kawnpui North) 		2205001000NRG23060320230217747 07/03/2023 F.LALTHANPUII 2205001WL000842 F.LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526855 MRS F LALTHANPUII STATE BANK OF INDIA(508548)
188 THINGDAWL MZ-05-001-012-001/612
(Kawnpui North) 		2205001000NRG23060320230217748 07/03/2023 LALNUNHLIMI 2205001WL000842 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526958 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
189 THINGDAWL MZ-05-001-012-001/614
(Kawnpui North) 		2205001000NRG23060320230217749 07/03/2023 F ZAITHANGMAWIA 2205001WL000842 F ZAITHANGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526820 MR ZAITHANGMAWIA STATE BANK OF INDIA(508548)
190 THINGDAWL MZ-05-001-012-001/615
(Kawnpui North) 		2205001000NRG23060320230217750 07/03/2023 VANLALCHIANGI 2205001WL000842 VANLALCHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527120 MRS VANLALCHIANGI VANLALCHIANGI STATE BANK OF INDIA(508548)
191 THINGDAWL MZ-05-001-012-001/616
(Kawnpui North) 		2205001000NRG23060320230217751 07/03/2023 VANLALHLUI 2205001WL000842 VANLALHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526699 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-012-001/620
(Kawnpui North) 		2205001000NRG23060320230217752 07/03/2023 LALCHUNGNUNGI 2205001WL000842 LALCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526673 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-012-001/622
(Kawnpui North) 		2205001000NRG23060320230217753 07/03/2023 LALRAMZAUVI 2205001WL000842 LALRAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526650 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
194 THINGDAWL MZ-05-001-012-001/623
(Kawnpui North) 		2205001000NRG23060320230217754 07/03/2023 LALENKAWLI 2205001WL000842 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526960 MR LALRAMHLUNA STATE BANK OF INDIA(508548)
195 THINGDAWL MZ-05-001-012-001/628
(Kawnpui North) 		2205001000NRG23060320230217755 07/03/2023 LALHMANGAIHZUALA 2205001WL000842 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526935 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-012-001/63
(Kawnpui North) 		2205001000NRG23060320230217756 07/03/2023 C.LALTHLANAWMA 2205001WL000842 C.LALTHLANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527122 Mr. C LALTHLANAWMA and LALBUATSAIHI . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-012-001/632
(Kawnpui North) 		2205001000NRG23060320230217757 07/03/2023 LALTANPUII 2205001WL000842 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526689 Mr. LALTANPUII . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-012-001/638
(Kawnpui North) 		2205001000NRG23060320230217758 07/03/2023 LALHERLIANI 2205001WL000842 LALHERLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526705 Mrs. LALHERLIANI . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-012-001/64
(Kawnpui North) 		2205001000NRG23060320230217759 07/03/2023 LALFAKAWMI 2205001WL000842 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527035 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-012-001/640
(Kawnpui North) 		2205001000NRG23060320230217760 07/03/2023 ELIZABETH ZONUNMAWII 2205001WL000842 ELIZABETH ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526706 Mrs. ELIZABETH ZONUNMAWII . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-012-001/641
(Kawnpui North) 		2205001000NRG23060320230217761 07/03/2023 LALTHAZOVI 2205001WL000842 LALTHAZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526691 Mrs. LALTHAZOVI AND RAMKHELMAWIA . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-012-001/642
(Kawnpui North) 		2205001000NRG23060320230217762 07/03/2023 K LALHMINGLIANI 2205001WL000842 K LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526983 Ms. VANLALLAWMSANGI . MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-012-001/645
(Kawnpui North) 		2205001000NRG23060320230217763 07/03/2023 K.LALDUHAWMA 2205001WL000842 K.LALDUHAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527096 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-012-001/646
(Kawnpui North) 		2205001000NRG23060320230217764 07/03/2023 LALENKAWLI 2205001WL000842 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526690 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
205 THINGDAWL MZ-05-001-012-001/648
(Kawnpui North) 		2205001000NRG23060320230217765 07/03/2023 R LALNUNSANGI 2205001WL000842 R LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526915 Mrs. R LALNUNSANGI . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-012-001/651
(Kawnpui North) 		2205001000NRG23060320230217766 07/03/2023 R.LALNUNSANGI 2205001WL000842 R.LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527135 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
207 THINGDAWL MZ-05-001-012-001/659
(Kawnpui North) 		2205001000NRG23060320230217767 07/03/2023 DARCHHINGPUII 2205001WL000842 DARCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526712 Miss. DARCHHINGPUII and LALTLANTHANGI . MIZORAM RURAL BANK(607230)
208 THINGDAWL MZ-05-001-012-001/66
(Kawnpui North) 		2205001000NRG23060320230217768 07/03/2023 LALROCHUANGA 2205001WL000842 LALROCHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526962 Mr. LALROCHUANGA . MIZORAM RURAL BANK(607230)
209 THINGDAWL MZ-05-001-012-001/660
(Kawnpui North) 		2205001000NRG23060320230217769 07/03/2023 LALRINDIKI 2205001WL000842 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527074 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-012-001/661
(Kawnpui North) 		2205001000NRG23060320230217770 07/03/2023 LALNUNSANGI 2205001WL000842 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526801 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-012-001/662
(Kawnpui North) 		2205001000NRG23060320230217771 07/03/2023 RAMFANGZAUVA 2205001WL000842 RAMFANGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526632 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-012-001/67
(Kawnpui North) 		2205001000NRG23060320230217772 07/03/2023 K.LALHMANGAIHI 2205001WL000842 K.LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527123 Mrs. L HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-012-001/674
(Kawnpui North) 		2205001000NRG23060320230217773 07/03/2023 LALENGI SAILO 2205001WL000842 LALENGI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527043 Mrs. LALENGI . MIZORAM RURAL BANK(607230)
214 THINGDAWL MZ-05-001-012-001/678
(Kawnpui North) 		2205001000NRG23060320230217774 07/03/2023 LALRINSANGI 2205001WL000842 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527177 JANE LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
215 THINGDAWL MZ-05-001-012-001/679
(Kawnpui North) 		2205001000NRG23060320230217775 07/03/2023 LALBIAKDIKI 2205001WL000842 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526824 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-012-001/68
(Kawnpui North) 		2205001000NRG23060320230217776 07/03/2023 LALRAMTHIANGHLIMI 2205001WL000842 LALRAMTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527040 Mrs. LALRAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-012-001/685
(Kawnpui North) 		2205001000NRG23060320230217777 07/03/2023 HMINGTHANPARI 2205001WL000842 HMINGTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527165 Miss. HMINGTHANPARI . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-012-001/686
(Kawnpui North) 		2205001000NRG23060320230217778 07/03/2023 KAWLZAMPUII 2205001WL000842 KAWLZAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526646 Miss. KAWLZAMPUII . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-012-001/689
(Kawnpui North) 		2205001000NRG23060320230217779 07/03/2023 LALRAMPANI 2205001WL000842 LALRAMPANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526638 Miss. LALRAMPANI . MIZORAM RURAL BANK(607230)
220 THINGDAWL MZ-05-001-012-001/692
(Kawnpui North) 		2205001000NRG23060320230217780 07/03/2023 LALTHAFAMKIMI 2205001WL000842 LALTHAFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526692 Miss. LALFAMKIMI . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-012-001/693
(Kawnpui North) 		2205001000NRG23060320230217781 07/03/2023 LALCHHANDAMI 2205001WL000842 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526909 Mrs. K.LALREMSIAMA and LALCHHANDAMI . MIZORAM RURAL BANK(607230)
222 THINGDAWL MZ-05-001-012-001/696
(Kawnpui North) 		2205001000NRG23060320230217782 07/03/2023 THANCHUNGNUNGI 2205001WL000842 THANCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527066 Mrs. R LALNUNZIRA AND THANGCHUNGNUNGI MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-012-001/700
(Kawnpui North) 		2205001000NRG23060320230217783 07/03/2023 LALHRIATKIMI 2205001WL000842 LALHRIATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526647 CONSTABLECT LALRINNGHETA STATE BANK OF INDIA(508548)
224 THINGDAWL MZ-05-001-012-001/702
(Kawnpui North) 		2205001000NRG23060320230217784 07/03/2023 LALREMRUATI 2205001WL000842 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526684 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-012-001/703
(Kawnpui North) 		2205001000NRG23060320230217785 07/03/2023 REMSANGPUII 2205001WL000842 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526951 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-012-001/72
(Kawnpui North) 		2205001000NRG23060320230217786 07/03/2023 LALHMUAKI 2205001WL000842 LALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526652 Mrs. LALHMUAKI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-012-001/720
(Kawnpui North) 		2205001000NRG23060320230217787 07/03/2023 LALREMSIAMI 2205001WL000842 LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526874 Mrs. LALREMSIAMI . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-012-001/721
(Kawnpui North) 		2205001000NRG23060320230217788 07/03/2023 LALPIANMAWII 2205001WL000842 LALPIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526665 MRS LALPIANMAWII STATE BANK OF INDIA(508548)
229 THINGDAWL MZ-05-001-012-001/724
(Kawnpui North) 		2205001000NRG23060320230217789 07/03/2023 LALBIAKZAMI 2205001WL000842 LALBIAKZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526658 Miss. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-012-001/726
(Kawnpui North) 		2205001000NRG23060320230217790 07/03/2023 LALNUNZIRI 2205001WL000842 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150526799 Aadhaar Number not Mapped to Account Number
231 THINGDAWL MZ-05-001-012-001/73
(Kawnpui North) 		2205001000NRG23060320230217791 07/03/2023 VANLALFINGA 2205001WL000842 VANLALFINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527008 Mr. SERICULTURE FARMER INTEREST GROUP . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-012-001/730
(Kawnpui North) 		2205001000NRG23060320230217792 07/03/2023 LALDUHAWMI 2205001WL000842 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526643 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-012-001/74
(Kawnpui North) 		2205001000NRG23060320230217793 07/03/2023 LALRINZAUVI 2205001WL000842 LALRINZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526952 Mrs. LALRINZAUVI . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-012-001/745
(Kawnpui North) 		2205001000NRG23060320230217794 07/03/2023 JENNY LALHMINGLIANI 2205001WL000842 JENNY LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526853 Miss. JENNY LALHMINGLIANI . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-012-001/746
(Kawnpui North) 		2205001000NRG23060320230217795 07/03/2023 GRACE LALHLIMPUII 2205001WL000842 GRACE LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527134 MISS GRACE LALHLIMPUII STATE BANK OF INDIA(508548)
236 THINGDAWL MZ-05-001-012-001/749
(Kawnpui North) 		2205001000NRG23060320230217796 07/03/2023 LALTHAHLUANI 2205001WL000842 LALTHAHLUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526707 Mr. LALTHAHLUNI . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-012-001/75
(Kawnpui North) 		2205001000NRG23060320230217797 07/03/2023 PARLIANI 2205001WL000842 PARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527172 Mrs. LALTHANSANGA and PARLIANI . MIZORAM RURAL BANK(607230)
238 THINGDAWL MZ-05-001-012-001/751
(Kawnpui North) 		2205001000NRG23060320230217798 07/03/2023 DARTHANGPUII 2205001WL000842 DARTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526672 Mrs. DARTHANGPUII . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-012-001/756
(Kawnpui North) 		2205001000NRG23060320230217799 07/03/2023 ZONUNMAWII 2205001WL000842 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526927 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-012-001/760
(Kawnpui North) 		2205001000NRG23060320230217800 07/03/2023 LIANSANGPUII 2205001WL000842 LIANSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526971 Mr. H ROCHUNGNUNGA . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-012-001/765
(Kawnpui North) 		2205001000NRG23060320230217801 07/03/2023 LALMUANAWMI 2205001WL000842 LALMUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526713 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
242 THINGDAWL MZ-05-001-012-001/77
(Kawnpui North) 		2205001000NRG23060320230217802 07/03/2023 K.CHHUANVAWRA 2205001WL000842 K.CHHUANVAWRA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527021 Mrs. ZALAWMI . MIZORAM RURAL BANK(607230)
243 THINGDAWL MZ-05-001-012-001/78
(Kawnpui North) 		2205001000NRG23060320230217803 07/03/2023 LALNUNTLUANGI 2205001WL000842 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527125 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
244 THINGDAWL MZ-05-001-012-001/82
(Kawnpui North) 		2205001000NRG23060320230217804 07/03/2023 LALROENGI 2205001WL000842 LALROENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526635 Mrs. LALFAMKIMA AND LALROENGI . MIZORAM RURAL BANK(607230)
245 THINGDAWL MZ-05-001-012-001/83
(Kawnpui North) 		2205001000NRG23060320230217805 07/03/2023 LALHMINGLIANI 2205001WL000842 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527106 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-012-001/834
(Kawnpui North) 		2205001000NRG23060320230217806 07/03/2023 MALSAWMDAWNGLIANI 2205001WL000842 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527023 MR VANLALPEKA STATE BANK OF INDIA(508548)
247 THINGDAWL MZ-05-001-012-001/84
(Kawnpui North) 		2205001000NRG23060320230217807 07/03/2023 LALRINPUII 2205001WL000842 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527148 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-012-001/840
(Kawnpui North) 		2205001000NRG23060320230217808 07/03/2023 LALBIAKDIKI 2205001WL000842 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526696 Mrs. LINDA LALBIAKDIKI . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-012-001/844
(Kawnpui North) 		2205001000NRG23060320230217809 07/03/2023 LALNUNTLUANGA 2205001WL000842 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526694 Mr. LALNUNTLUANGA AND SANGTHANNGURI . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-012-001/845
(Kawnpui North) 		2205001000NRG23060320230217810 07/03/2023 LALCHHANDAMI 2205001WL000842 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526695 Mrs. LALCHHANDAMI ZOTE . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-012-001/847
(Kawnpui North) 		2205001000NRG23060320230217811 07/03/2023 LALDINGNGHETA 2205001WL000842 LALDINGNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526709 LALDINGNGETA AIRTEL PAYMENTS BANK LIMITED(990288)
252 THINGDAWL MZ-05-001-012-001/85
(Kawnpui North) 		2205001000NRG23060320230217812 07/03/2023 LALNUNMAWIA 2205001WL000842 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527124 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-012-001/853
(Kawnpui North) 		2205001000NRG23060320230217813 07/03/2023 LALTHUCHAMI 2205001WL000842 LALTHUCHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526693 Mrs. LALTHUCHAMI AND LALAWMPUIA . MIZORAM RURAL BANK(607230)
254 THINGDAWL MZ-05-001-012-001/86
(Kawnpui North) 		2205001000NRG23060320230217814 07/03/2023 LALENGPARI 2205001WL000842 LALENGPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526701 Mrs. LALENGPARI . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-012-001/861
(Kawnpui North) 		2205001000NRG23060320230217815 07/03/2023 LALVENKIMI 2205001WL000842 LALVENKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526700 Mrs. LALVENKIMI . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-012-001/87
(Kawnpui North) 		2205001000NRG23060320230217816 07/03/2023 LALCHUNGNUNGI HRAHSEL 2205001WL000842 LALCHUNGNUNGI HRAHSEL 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527138 Ms. LALCHUNGUNGI HRAHSEL . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-012-001/870
(Kawnpui North) 		2205001000NRG23060320230217817 07/03/2023 BOBITA 2205001WL000842 BOBITA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526688 Miss. BOBITA . MIZORAM RURAL BANK(607230)
258 THINGDAWL MZ-05-001-012-001/872
(Kawnpui North) 		2205001000NRG23060320230217818 07/03/2023 K.LALREMMAWIA 2205001WL000842 K.LALREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527127 MR KLALREMMAWIA STATE BANK OF INDIA(508548)
259 THINGDAWL MZ-05-001-012-001/873
(Kawnpui North) 		2205001000NRG23060320230217819 07/03/2023 UJULI 2205001WL000842 UJULI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526939 Mrs. UZULEII . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-012-001/874
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217857 07/03/2023 LALFAMKIMI 2205001WL000843 LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526714 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
261 THINGDAWL MZ-05-001-012-001/877
(Kawnpui North) 		2205001000NRG23060320230217820 07/03/2023 LALRINHLUI 2205001WL000842 LALRINHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526702 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-012-001/878
(Kawnpui North) 		2205001000NRG23060320230217821 07/03/2023 LALBIAKDIKI 2205001WL000842 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526942 NAIK VANLALSIAMA STATE BANK OF INDIA(508548)
263 THINGDAWL MZ-05-001-012-001/88
(Kawnpui North) 		2205001000NRG23060320230217822 07/03/2023 LALBIAKDIKI 2205001WL000842 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527184 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-012-001/880
(Kawnpui North) 		2205001000NRG23060320230217823 07/03/2023 ZODINGLIANA 2205001WL000842 ZODINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526663 Mr. ZODINGLIANA . MIZORAM RURAL BANK(607230)
265 THINGDAWL MZ-05-001-012-001/883
(Kawnpui North) 		2205001000NRG23060320230217824 07/03/2023 LALCHHANHIMI 2205001WL000842 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526989 Mrs. LALCHHANHIM . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-012-001/889
(Kawnpui North) 		2205001000NRG23060320230217825 07/03/2023 H.LALKHUMA 2205001WL000842 H.LALKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527080 Mrs. LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-012-001/893
(Kawnpui North) 		2205001000NRG23060320230217826 07/03/2023 LALTLANZOVI 2205001WL000842 LALTLANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526926 Mrs. J MALSAWMTLUANGA AND LALTLANZOVI MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-012-001/894
(Kawnpui North) 		2205001000NRG23060320230217827 07/03/2023 LALHLIMPUIA 2205001WL000842 LALHLIMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527136 Mr. T LALHLIMPUIA MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-012-001/9
(Kawnpui North) 		2205001000NRG23060320230217828 07/03/2023 LALVULMAWII 2205001WL000842 LALVULMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526857 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
270 THINGDAWL MZ-05-001-012-001/90
(Kawnpui North) 		2205001000NRG23060320230217829 07/03/2023 V.LALDUHAWMI 2205001WL000842 V.LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527082 Mrs. V LALDUHAWMI . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-012-001/901
(Kawnpui North) 		2205001000NRG23060320230217830 07/03/2023 VANLALNGHAKI 2205001WL000842 VANLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526704 Ms. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-012-001/902
(Kawnpui North) 		2205001000NRG23060320230217831 07/03/2023 PROMILA HEMBROM 2205001WL000842 PROMILA HEMBROM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526686 Miss. MERCY SARITA HEMBROM . MIZORAM RURAL BANK(607230)
273 BILKHAWTHLIR MZ-05-001-012-001/904
(New Diakkawn) 		2205001000NRG23060320230217832 07/03/2023 RAMENGZAMI 2205001WL000842 RAMENGZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526716 Mrs. RAMENGZAMI . MIZORAM RURAL BANK(607230)
274 THINGDAWL MZ-05-001-012-001/908
(Kawnpui North) 		2205001000NRG23060320230217833 07/03/2023 MARY K LALMUANPUII 2205001WL000842 MARY K LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527068 Ms. MARY K LALMUANPUII . MIZORAM RURAL BANK(607230)
275 THINGDAWL MZ-05-001-012-001/910
(Kawnpui North) 		2205001000NRG23060320230217834 07/03/2023 ZOREMMAWII 2205001WL000842 ZOREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526697 Mrs. ZOREMMAWII . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-012-001/912
(Kawnpui North) 		2205001000NRG23060320230217835 07/03/2023 LALNUNMAWIA 2205001WL000842 LALNUNMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526682 Mr. LALNUNMAWIA and LALDINGMAWII . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-012-001/914
(Kawnpui North) 		2205001000NRG23060320230217836 07/03/2023 ZOTHANGSEII 2205001WL000842 ZOTHANGSEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526860 Mrs. ZOTHANGSEII . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-012-001/92
(Kawnpui North) 		2205001000NRG23060320230217837 07/03/2023 HLIMPUII 2205001WL000842 HLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527178 Mrs. HLIMPUII AND LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-012-001/927
(Kawnpui North) 		2205001000NRG23060320230217838 07/03/2023 F LALBIAKNUNGI 2205001WL000842 F LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526965 Mrs. LALBIAKNUNGI AND THANVELA . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-012-001/935
(Kawnpui North) 		2205001000NRG23060320230217839 07/03/2023 LALNUNPUII 2205001WL000842 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527044 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
281 THINGDAWL MZ-05-001-012-001/936
(Kawnpui North) 		2205001000NRG23060320230217840 07/03/2023 R LALAWMPUII 2205001WL000842 R LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527049 Mrs. R LALAWMPUII . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-012-001/937
(Kawnpui North) 		2205001000NRG23060320230217841 07/03/2023 LALREMRUATI 2205001WL000842 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526710 Miss. LALREMRUATI . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-012-001/940
(Kawnpui North) 		2205001000NRG23060320230217842 07/03/2023 SUSMA 2205001WL000842 SUSMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526997 Mr. SUSMA . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-012-001/943
(Kawnpui North) 		2205001000NRG23060320230217843 07/03/2023 LALPIANTHANGI 2205001WL000842 LALPIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527001 Mrs. LALPIANTHANGI . MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-012-001/944
(Kawnpui North) 		2205001000NRG23060320230217844 07/03/2023 LALRUATSAKI 2205001WL000842 LALRUATSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526708 Mrs. LALRUATSAKI . MIZORAM RURAL BANK(607230)
286 THINGDAWL MZ-05-001-012-001/948
(Kawnpui North) 		2205001000NRG23060320230217845 07/03/2023 K LALVUANA 2205001WL000842 K LALVUANA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150526953 Aadhaar Number not Mapped to Account Number
287 THINGDAWL MZ-05-001-012-001/950
(Kawnpui North) 		2205001000NRG23060320230217846 07/03/2023 BIAKSANGA 2205001WL000842 BIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526670 Mr. BIAKSANGA AND RK RAMLIANA . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-012-001/952
(Kawnpui North) 		2205001000NRG23060320230217847 07/03/2023 LALHRUAIZELA 2205001WL000842 LALHRUAIZELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527041 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-012-001/957
(Kawnpui North) 		2205001000NRG23060320230217848 07/03/2023 LALREMRUATI 2205001WL000842 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527108 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-012-001/96
(Kawnpui North) 		2205001000NRG23060320230217849 07/03/2023 LALNUNTLAWMI 2205001WL000842 LALNUNTLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526990 Miss. LALNUNTLAWMI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-012-001/961
(Kawnpui North) 		2205001000NRG23060320230217850 07/03/2023 LALNUNSANGI 2205001WL000842 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527105 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-012-001/971
(Kawnpui North) 		2205001000NRG23060320230217851 07/03/2023 LALHMINGLIANI 2205001WL000842 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527054 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-012-001/974
(Kawnpui North) 		2205001000NRG23060320230217852 07/03/2023 NAURAJ RAI 2205001WL000842 NAURAJ RAI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527086 Mr. NAURAJA RAI . MIZORAM RURAL BANK(607230)
294 THINGDAWL MZ-05-001-012-001/98
(Kawnpui North) 		2205001000NRG23060320230217853 07/03/2023 REMSANGPUII 2205001WL000842 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526991 Miss. REMSANGPUII . MIZORAM RURAL BANK(607230)
295 THINGDAWL MZ-05-001-013-001/1198
(Kawnpui North) 		2205001000NRG23060320230217854 07/03/2023 LALCHHANCHHUAHI 2205001WL000842 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526994 Miss. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-013-001/842
(Kawnpui North) 		2205001000NRG23060320230217855 07/03/2023 LALSIAMLIANI 2205001WL000842 LALSIAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526963 MRS LALSIAMLIANI STATE BANK OF INDIA(508548)
297 THINGDAWL MZ-05-001-016-001/372
(Kawnpui North) 		2205001000NRG23060320230217856 07/03/2023 LALRAMPARI 2205001WL000842 LALRAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527083 Mrs. LALRAMPARI . . MIZORAM RURAL BANK(607230)
298 THINGDAWL MZ-05-001-019-001/10
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217859 07/03/2023 LALLAWMZUALI 2205001WL000843 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526843 Miss. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-019-001/100
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217860 07/03/2023 LALCHHANCHHUAHI 2205001WL000843 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526845 MRS HAUHNUNI STATE BANK OF INDIA(508548)
300 THINGDAWL MZ-05-001-019-001/101
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217861 07/03/2023 SAWMLIANA 2205001WL000843 SAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526629 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-019-001/102
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217862 07/03/2023 LALRAMTIAMI 2205001WL000843 LALRAMTIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526752 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-019-001/103
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217863 07/03/2023 LALSIAMTLUANGI 2205001WL000843 LALSIAMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526830 Mrs. LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-019-001/104
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217864 07/03/2023 SANGMANTHANGI 2205001WL000843 SANGMANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526851 Mrs. SANGMANTHANGI . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-019-001/105
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217865 07/03/2023 LALNUNSANGI 2205001WL000843 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526901 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-019-001/106
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217866 07/03/2023 BIAKMAWII 2205001WL000843 BIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526737 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-019-001/107
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217867 07/03/2023 LUCY ROMANTHANGI 2205001WL000843 LUCY ROMANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526739 Miss. LUCY ROMANTHANGI . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-019-001/108
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217868 07/03/2023 LALRUATI 2205001WL000843 LALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527075 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-019-001/109
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217869 07/03/2023 VANLALHRIATRENGI 2205001WL000843 VANLALHRIATRENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526848 Mrs. VANLALHRIATRENGI . . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-019-001/110
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217870 07/03/2023 LALTLANTHANGI 2205001WL000843 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526812 MRS LALTLANTHANGI LALTLANTHANGI STATE BANK OF INDIA(508548)
310 THINGDAWL MZ-05-001-019-001/111
(Kawnpui South) 		2205001000NRG23060320230217871 07/03/2023 LALROCHHARI 2205001WL000843 LALROCHHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526788 Mr. LALROCHHARI . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-019-001/116
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217872 07/03/2023 LALRAMNGHAKI 2205001WL000843 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526726 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-019-001/118
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217873 07/03/2023 LALCHANGLIANI 2205001WL000843 LALCHANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527072 Mr. ZAIHMINGTHANGA and LALCHANGLIANI . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-019-001/119
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217874 07/03/2023 MALSAWMKIMI 2205001WL000843 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526924 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-019-001/120
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217875 07/03/2023 VL SAWMI 2205001WL000843 VL SAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526747 Mrs. VANLALSAWMI& LALSANGZUALI . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-019-001/121
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217876 07/03/2023 H LALKHUMTIRI 2205001WL000843 H LALKHUMTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526796 Mrs. H LALKHUMTIRI . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-019-001/123
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217877 07/03/2023 LALTHLANAWMI 2205001WL000843 LALTHLANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526902 Ms. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
317 THINGDAWL MZ-05-001-019-001/127
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217878 07/03/2023 LALHMUNSIAMI 2205001WL000843 LALHMUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526720 MISS LALHMUNSIAMI STATE BANK OF INDIA(508548)
318 THINGDAWL MZ-05-001-019-001/129
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217879 07/03/2023 RAMENGI 2205001WL000843 RAMENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527170 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
319 THINGDAWL MZ-05-001-019-001/130
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217880 07/03/2023 LALNUNSIAM 2205001WL000843 LALNUNSIAM 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527143 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-019-001/133
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217881 07/03/2023 R BIAKTHANTLUANGI 2205001WL000843 R BIAKTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527181 MISS BIAKTHANTLUANGI STATE BANK OF INDIA(508548)
321 THINGDAWL MZ-05-001-019-001/134
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217882 07/03/2023 LALDUHAWMI 2205001WL000843 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526754 Mrs. LALDUHAWMI AND LALNUNHLIMA . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-019-001/135
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217883 07/03/2023 LALMUANPUII 2205001WL000843 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527189 Mr. J EDENMAWIA and LALMUANPUII . MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-019-001/136
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217884 07/03/2023 KC LALHMANGAIHZUALI 2205001WL000843 KC LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527116 Mrs. K.C.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
324 THINGDAWL MZ-05-001-019-001/139
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217885 07/03/2023 HMINGSANGZELI 2205001WL000843 HMINGSANGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526929 Mrs. HMINGSANGZELI . MIZORAM RURAL BANK(607230)
325 THINGDAWL MZ-05-001-019-001/14
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217886 07/03/2023 ZUITHANGI 2205001WL000843 ZUITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526795 Mr. R LALZUALA AND ZUITHANGI . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-019-001/140
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217887 07/03/2023 THANKHAMI 2205001WL000843 THANKHAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527159 Mrs. THANKHAMI AND R LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-019-001/142
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217888 07/03/2023 LALFAKMAWII 2205001WL000843 LALFAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526898 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
328 THINGDAWL MZ-05-001-019-001/143
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217889 07/03/2023 LALTHLAMUANI 2205001WL000843 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526719 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-019-001/144
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217890 07/03/2023 M SAIKHUMI 2205001WL000843 M SAIKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526821 Mrs. M SAIKHUMI . MIZORAM RURAL BANK(607230)
330 THINGDAWL MZ-05-001-019-001/145
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217891 07/03/2023 MALSAWMI 2205001WL000843 MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526614 Mrs. MALSAWMI AND LALHRIATNUNGA . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-019-001/146
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217892 07/03/2023 K LALHMANGAIHI 2205001WL000843 K LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526757 Mrs. K LALHMANGAIHI . MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-019-001/148
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217893 07/03/2023 LALHMANGAIHI 2205001WL000843 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527084 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
333 THINGDAWL MZ-05-001-019-001/149
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217894 07/03/2023 VANLALREMTLUANGI 2205001WL000843 VANLALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526794 Miss. VANLALREMTLUANGI . MIZORAM RURAL BANK(607230)
334 THINGDAWL MZ-05-001-019-001/15
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217895 07/03/2023 LALSANGLIANI 2205001WL000843 LALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526790 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-019-001/151
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217896 07/03/2023 ZODINMAWII 2205001WL000843 ZODINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526773 Miss. ZODINMAWII . . MIZORAM RURAL BANK(607230)
336 THINGDAWL MZ-05-001-019-001/153
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217897 07/03/2023 LALRAMNGAIHZUALI 2205001WL000843 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526893 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
337 THINGDAWL MZ-05-001-019-001/155
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217898 07/03/2023 B LALNUNMAWII 2205001WL000843 B LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526742 Mrs. LALNUNMAWII & LALSAITLUANGA SAILO MIZORAM RURAL BANK(607230)
338 THINGDAWL MZ-05-001-019-001/156
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217899 07/03/2023 ZOHMINGTHANGI 2205001WL000843 ZOHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526740 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
339 THINGDAWL MZ-05-001-019-001/158
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217900 07/03/2023 LALLAWMPUII 2205001WL000843 LALLAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527073 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-019-001/160
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217901 07/03/2023 MALSAWMKIMI 2205001WL000843 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526900 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
341 THINGDAWL MZ-05-001-019-001/161
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217902 07/03/2023 ZIONTHANGI 2205001WL000843 ZIONTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526875 Mr. LALHMANGAIHZUALA AND VANLALNGHETI . MIZORAM RURAL BANK(607230)
342 THINGDAWL MZ-05-001-019-001/162
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217903 07/03/2023 LALREMRUATI 2205001WL000843 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527012 MISS LALREM RUATI STATE BANK OF INDIA(508548)
343 THINGDAWL MZ-05-001-019-001/163
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217904 07/03/2023 LALFAKAWMI 2205001WL000843 LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526868 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
344 THINGDAWL MZ-05-001-019-001/164
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217905 07/03/2023 LALTHANNGURI 2205001WL000843 LALTHANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526766 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-019-001/165
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217906 07/03/2023 LALREMPUII 2205001WL000843 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526734 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-019-001/166
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217907 07/03/2023 ZOSANGLURI 2205001WL000843 ZOSANGLURI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526852 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
347 THINGDAWL MZ-05-001-019-001/169
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217908 07/03/2023 LALTHLAMUANI 2205001WL000843 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527195 Mr. LALMUANPUIA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
348 THINGDAWL MZ-05-001-019-001/17
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217909 07/03/2023 LALBIAKNUNGI 2205001WL000843 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526782 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
349 THINGDAWL MZ-05-001-019-001/170
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217910 07/03/2023 VANLALCHHUNGA 2205001WL000843 VANLALCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527187 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
350 THINGDAWL MZ-05-001-019-001/173
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217911 07/03/2023 ROHLUPUII 2205001WL000843 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526611 Mrs. ROHLUPUII AND LALTHATHANGA KAWL . MIZORAM RURAL BANK(607230)
351 THINGDAWL MZ-05-001-019-001/174
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217912 07/03/2023 VANLALLIANI 2205001WL000843 VANLALLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526956 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
352 THINGDAWL MZ-05-001-019-001/175
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217913 07/03/2023 RINPUII 2205001WL000843 RINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526736 Miss. RINPUII NLUP . MIZORAM RURAL BANK(607230)
353 THINGDAWL MZ-05-001-019-001/1759
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217914 07/03/2023 LALCHAWIMAWII 2205001WL000843 LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526933 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
354 THINGDAWL MZ-05-001-019-001/176
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217915 07/03/2023 RALKAPTHANGI 2205001WL000843 RALKAPTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526607 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
355 THINGDAWL MZ-05-001-019-001/177
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217917 07/03/2023 PC LALHMINGTHANGI 2205001WL000843 PC LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526805 Mrs. PC LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
356 THINGDAWL MZ-05-001-019-001/178
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217918 07/03/2023 LALHMANGAIHZUALI 2205001WL000843 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526925 Mrs. H.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
357 THINGDAWL MZ-05-001-019-001/179
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217919 07/03/2023 SAIRENGPUII 2205001WL000843 SAIRENGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526733 Mrs. SAIRENGPUII SAILO . MIZORAM RURAL BANK(607230)
358 THINGDAWL MZ-05-001-019-001/183
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217920 07/03/2023 LALTANPUIA 2205001WL000843 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526612 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
359 THINGDAWL MZ-05-001-019-001/185
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217921 07/03/2023 SINGTHANPARI 2205001WL000843 SINGTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527071 SINGTHANPARI . MIZORAM RURAL BANK(607230)
360 THINGDAWL MZ-05-001-019-001/186
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217922 07/03/2023 RUALCHHINGI 2205001WL000843 RUALCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526865 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
361 THINGDAWL MZ-05-001-019-001/187
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217923 07/03/2023 THANGMAWII 2205001WL000843 THANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527151 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
362 THINGDAWL MZ-05-001-019-001/19
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217924 07/03/2023 MARIA ZONUNSANGI 2205001WL000843 MARIA ZONUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526889 Ms. ZONUNSANGI . MIZORAM RURAL BANK(607230)
363 THINGDAWL MZ-05-001-019-001/190
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217925 07/03/2023 SANGTHUAMA 2205001WL000843 SANGTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527173 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
364 THINGDAWL MZ-05-001-019-001/193
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217926 07/03/2023 ROSIAMI 2205001WL000843 ROSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526738 MRS ROSIAMI STATE BANK OF INDIA(508548)
365 THINGDAWL MZ-05-001-019-001/194
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217927 07/03/2023 LALRINDIKI 2205001WL000843 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527010 Mr. LALHMACHHUANA LALRINDIKI . MIZORAM RURAL BANK(607230)
366 THINGDAWL MZ-05-001-019-001/195
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217928 07/03/2023 MALSAWMI 2205001WL000843 MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526966 Mrs. MALSAWMI AND LALPEKDIKA . MIZORAM RURAL BANK(607230)
367 THINGDAWL MZ-05-001-019-001/197
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217929 07/03/2023 THANMAWII 2205001WL000843 THANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527150 Mrs. C.THANMAWII . MIZORAM RURAL BANK(607230)
368 THINGDAWL MZ-05-001-019-001/2
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217930 07/03/2023 LALRAMHLUNI 2205001WL000843 LALRAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526789 Miss. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
369 THINGDAWL MZ-05-001-019-001/200
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217931 07/03/2023 VANTLEIPUII 2205001WL000843 VANTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527154 Mrs. VANTLEIPUII . MIZORAM RURAL BANK(607230)
370 THINGDAWL MZ-05-001-019-001/202
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217932 07/03/2023 LALTHANSANGI 2205001WL000843 LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150526775 LALTHANSANGI PUNJAB & SIND BANK(607087)
371 THINGDAWL MZ-05-001-019-001/203
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217933 07/03/2023 R LALZAWMLIANI 2205001WL000843 R LALZAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527121 Mrs. R.LALZAWMLIANI . MIZORAM RURAL BANK(607230)
372 THINGDAWL MZ-05-001-019-001/208
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217934 07/03/2023 LALFAKAWMA RENTHLEI 2205001WL000843 LALFAKAWMA RENTHLEI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526907 Mr. LALFAKAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
373 THINGDAWL MZ-05-001-019-001/21
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217935 07/03/2023 LALNUNSIAMI 2205001WL000843 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526850 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
374 THINGDAWL MZ-05-001-019-001/210
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217936 07/03/2023 LALNEIHTLUANGI 2205001WL000843 LALNEIHTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526921 Mr. LALRINZUALA AND LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
375 THINGDAWL MZ-05-001-019-001/211
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217937 07/03/2023 MANGTHANSEII 2205001WL000843 MANGTHANSEII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527131 MRS MANGTHANSEII STATE BANK OF INDIA(508548)
376 THINGDAWL MZ-05-001-019-001/212
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217938 07/03/2023 C VANLALHUALA 2205001WL000843 C VANLALHUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527129 Mr. C VANLALHUALA . MIZORAM RURAL BANK(607230)
377 THINGDAWL MZ-05-001-019-001/214
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217939 07/03/2023 ZOHMINGLIANI 2205001WL000843 ZOHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526979 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
378 THINGDAWL MZ-05-001-019-001/216
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217940 07/03/2023 ZOMAWII 2205001WL000843 ZOMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526623 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-019-001/217
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217941 07/03/2023 LALNUNTHARI 2205001WL000843 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527190 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
380 THINGDAWL MZ-05-001-019-001/218
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217942 07/03/2023 VL THAWMA 2205001WL000843 VL THAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527158 Mr. VL THAWMA . MIZORAM RURAL BANK(607230)
381 THINGDAWL MZ-05-001-019-001/219
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217943 07/03/2023 LALDINTLUANGI 2205001WL000843 LALDINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526609 MISS LALDINTLUANGI STATE BANK OF INDIA(508548)
382 THINGDAWL MZ-05-001-019-001/22
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217944 07/03/2023 LALSAIMAWII 2205001WL000843 LALSAIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526895 Mrs. LALSAIMAWII . MIZORAM RURAL BANK(607230)
383 THINGDAWL MZ-05-001-019-001/220
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217945 07/03/2023 LALTHLANPUII 2205001WL000843 LALTHLANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526622 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
384 THINGDAWL MZ-05-001-019-001/221
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217946 07/03/2023 LALRAMNGAII 2205001WL000843 LALRAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526870 MRS LALRAMNGAII STATE BANK OF INDIA(508548)
385 THINGDAWL MZ-05-001-019-001/222
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217947 07/03/2023 LALDINTHARI 2205001WL000843 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526910 Mrs. LALDINTHARI and MALICA LALHRIATKIMI MIZORAM RURAL BANK(607230)
386 THINGDAWL MZ-05-001-019-001/224
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217948 07/03/2023 M LALHLIMPUII 2205001WL000843 M LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527011 Mrs. FIVE BROTHERS ENTERPRISE . MIZORAM RURAL BANK(607230)
387 THINGDAWL MZ-05-001-019-001/225
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217949 07/03/2023 LALVULMAWII 2205001WL000843 LALVULMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526964 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
388 THINGDAWL MZ-05-001-019-001/227
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217950 07/03/2023 H LIANKHUMA ZOTE 2205001WL000843 H LIANKHUMA ZOTE 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527155 H LIANKHUMA ZOTE AIRTEL PAYMENTS BANK LIMITED(990288)
389 THINGDAWL MZ-05-001-019-001/229
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217951 07/03/2023 LALCHHUANLIANI 2205001WL000843 LALCHHUANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527018 MRS LALCHHUANLIANI LALCHHUANLIANI STATE BANK OF INDIA(508548)
390 THINGDAWL MZ-05-001-019-001/23
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217952 07/03/2023 LALHLUPUII 2205001WL000843 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526894 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
391 THINGDAWL MZ-05-001-019-001/230
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217953 07/03/2023 ZOSANGKIMI 2205001WL000843 ZOSANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526837 MR H ROTHANGA STATE BANK OF INDIA(508548)
392 THINGDAWL MZ-05-001-019-001/231
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217954 07/03/2023 LALSANGPUII 2205001WL000843 LALSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527171 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
393 THINGDAWL MZ-05-001-019-001/232
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217955 07/03/2023 VANLALHRILI 2205001WL000843 VANLALHRILI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527137 Mrs. VANLALHRILI . MIZORAM RURAL BANK(607230)
394 THINGDAWL MZ-05-001-019-001/233
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217956 07/03/2023 R LALTHANA 2205001WL000843 R LALTHANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527144 Mr. R LALTHANA . MIZORAM RURAL BANK(607230)
395 THINGDAWL MZ-05-001-019-001/234
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217957 07/03/2023 LALTLEIPUII 2205001WL000843 LALTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526814 MRS LALTLEIPUII STATE BANK OF INDIA(508548)
396 THINGDAWL MZ-05-001-019-001/235
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217958 07/03/2023 LAWRI 2205001WL000843 LAWRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527153 Mrs. LAWRI . MIZORAM RURAL BANK(607230)
397 THINGDAWL MZ-05-001-019-001/236
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217959 07/03/2023 ZAMVELI 2205001WL000843 ZAMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526806 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
398 THINGDAWL MZ-05-001-019-001/239
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217960 07/03/2023 BEISEIA 2205001WL000843 BEISEIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526777 Mr. BEISEIA AND BIAKTHANTLUANGI . MIZORAM RURAL BANK(607230)
399 THINGDAWL MZ-05-001-019-001/24
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217961 07/03/2023 LALNGAIHZUALI 2205001WL000843 LALNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526620 Mrs. LALRAMNGHAKA AND LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
400 THINGDAWL MZ-05-001-019-001/240
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217962 07/03/2023 LALDUHAWMI 2205001WL000843 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526914 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
401 THINGDAWL MZ-05-001-019-001/242
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217963 07/03/2023 THANZUALI 2205001WL000843 THANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527156 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
402 THINGDAWL MZ-05-001-019-001/245
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217964 07/03/2023 LALTHLENGI 2205001WL000843 LALTHLENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526969 Mr. LALLIANZUALI . MIZORAM RURAL BANK(607230)
403 THINGDAWL MZ-05-001-019-001/246
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217965 07/03/2023 LALRINAWMA 2205001WL000843 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526617 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
404 THINGDAWL MZ-05-001-019-001/247
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217966 07/03/2023 TANPUII 2205001WL000843 TANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526727 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
405 THINGDAWL MZ-05-001-019-001/249
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217967 07/03/2023 LALNUNMAWII 2205001WL000843 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527112 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
406 THINGDAWL MZ-05-001-019-001/250
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217968 07/03/2023 L CHHARLIANI 2205001WL000843 L CHHARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526615 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
407 THINGDAWL MZ-05-001-019-001/251
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217969 07/03/2023 BIAKMAWII 2205001WL000843 BIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526908 Mr. BIAKMAWII . MIZORAM RURAL BANK(607230)
408 THINGDAWL MZ-05-001-019-001/252
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217970 07/03/2023 LALBIAKLIANI 2205001WL000843 LALBIAKLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526804 Mr. V ROMAWIA AND BIAKLIANI . MIZORAM RURAL BANK(607230)
409 THINGDAWL MZ-05-001-019-001/253
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217971 07/03/2023 LALZAWMLIANI 2205001WL000843 LALZAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526729 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
410 THINGDAWL MZ-05-001-019-001/254
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217972 07/03/2023 ZONUNTHARA 2205001WL000843 ZONUNTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526628 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
411 THINGDAWL MZ-05-001-019-001/256
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217973 07/03/2023 LALTHANFELI 2205001WL000843 LALTHANFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527022 Mrs. LALTHANFELI . MIZORAM RURAL BANK(607230)
412 THINGDAWL MZ-05-001-019-001/257
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217974 07/03/2023 VANLALKUNGI 2205001WL000843 VANLALKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526613 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
413 THINGDAWL MZ-05-001-019-001/258
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217975 07/03/2023 LALCHHANHIMA 2205001WL000843 LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527157 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
414 THINGDAWL MZ-05-001-019-001/26
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217976 07/03/2023 LALCHHANHIMI 2205001WL000843 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526728 MRS CHHANHIMI STATE BANK OF INDIA(508548)
415 THINGDAWL MZ-05-001-019-001/260
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217977 07/03/2023 REBECA LALHRUAITLUANGI 2205001WL000843 REBECA LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526791 Miss. REBECCA LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
416 THINGDAWL MZ-05-001-019-001/264
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217978 07/03/2023 SAICHHINGPUII 2205001WL000843 SAICHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526913 MRS SAICHHINGPUII SAICHHINGPUII STATE BANK OF INDIA(508548)
417 THINGDAWL MZ-05-001-019-001/265
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217979 07/03/2023 LALTLANZOVA 2205001WL000843 LALTLANZOVA 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150526631 A/c Blocked or Frozen
418 THINGDAWL MZ-05-001-019-001/266
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217980 07/03/2023 ZAIHRUAITLUANGI 2205001WL000843 ZAIHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526774 Miss. ZAIHRUAITLUANGI . MIZORAM RURAL BANK(607230)
419 THINGDAWL MZ-05-001-019-001/267
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217981 07/03/2023 LALLAWMAWMA 2205001WL000843 LALLAWMAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527030 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
420 THINGDAWL MZ-05-001-019-001/268
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217982 07/03/2023 BIAKMAWII 2205001WL000843 BIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526626 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
421 THINGDAWL MZ-05-001-019-001/269
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217983 07/03/2023 R ENGLIANZAMI 2205001WL000843 R ENGLIANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527168 Miss. ENGLIANZAMI . MIZORAM RURAL BANK(607230)
422 THINGDAWL MZ-05-001-019-001/27
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217984 07/03/2023 THANGCHUNGI 2205001WL000843 THANGCHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527115 Mrs. THANGCHUNGI AND VANLALZAWNI . MIZORAM RURAL BANK(607230)
423 THINGDAWL MZ-05-001-019-001/271
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217985 07/03/2023 JOSIE LALZIDINGA 2205001WL000843 JOSIE LALZIDINGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526957 Mr. JOSIE LALZIDINGA . MIZORAM RURAL BANK(607230)
424 THINGDAWL MZ-05-001-019-001/273
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217986 07/03/2023 LALTHAZOVI 2205001WL000843 LALTHAZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526973 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
425 THINGDAWL MZ-05-001-019-001/274
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217987 07/03/2023 LALCHHUANMAWII 2205001WL000843 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527149 Mrs. PC LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
426 THINGDAWL MZ-05-001-019-001/276
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217988 07/03/2023 LALHULIANI 2205001WL000843 LALHULIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526976 Mrs. LALHULIANI AND LALSIAMTHARI . MIZORAM RURAL BANK(607230)
427 THINGDAWL MZ-05-001-019-001/279
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217989 07/03/2023 TLANGHMINGTHANGA 2205001WL000843 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527145 Mr. TLANGHMINGTHANGA and VANLALNGAII . MIZORAM RURAL BANK(607230)
428 THINGDAWL MZ-05-001-019-001/28
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217990 07/03/2023 LALSAWMLIANI 2205001WL000843 LALSAWMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526786 Miss. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
429 THINGDAWL MZ-05-001-019-001/280
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217991 07/03/2023 RALTAWNI 2205001WL000843 RALTAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526808 MRS RALTAWNI STATE BANK OF INDIA(508548)
430 THINGDAWL MZ-05-001-019-001/281
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217992 07/03/2023 LALTHAKIMI 2205001WL000843 LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526624 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
431 THINGDAWL MZ-05-001-019-001/284
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217993 07/03/2023 VL MALSAWMI 2205001WL000843 VL MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527014 MS V L MALSAWMI STATE BANK OF INDIA(508548)
432 THINGDAWL MZ-05-001-019-001/285
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217994 07/03/2023 LALREMRUATA 2205001WL000843 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526731 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
433 THINGDAWL MZ-05-001-019-001/287
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217995 07/03/2023 ZOSANGLIANA 2205001WL000843 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527031 Mrs. ZOSANGLIANA AND LALAWMPUII . MIZORAM RURAL BANK(607230)
434 THINGDAWL MZ-05-001-019-001/288
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217996 07/03/2023 LALRUATKIMA 2205001WL000843 LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526743 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
435 THINGDAWL MZ-05-001-019-001/289
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217997 07/03/2023 LALHMINGMAWII 2205001WL000843 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526807 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
436 THINGDAWL MZ-05-001-019-001/291
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217999 07/03/2023 RAMFANGZAUVI 2205001WL000843 RAMFANGZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526741 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
437 THINGDAWL MZ-05-001-019-001/292
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218000 07/03/2023 LALAWMPUII 2205001WL000843 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526813 Mrs. LALAWMPUII AND DARCHHUANTHANGA . MIZORAM RURAL BANK(607230)
438 THINGDAWL MZ-05-001-019-001/295
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218001 07/03/2023 SAPKUNGI 2205001WL000843 SAPKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526800 Mrs. SAPKUNGI AND K HMINGTHANTLUANGI MIZORAM RURAL BANK(607230)
439 THINGDAWL MZ-05-001-019-001/296
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218002 07/03/2023 ROSUAKPUII 2205001WL000843 ROSUAKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527117 MRS ROSUAKPUII STATE BANK OF INDIA(508548)
440 THINGDAWL MZ-05-001-019-001/299
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218003 07/03/2023 LALNUNPARI 2205001WL000843 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527067 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
441 THINGDAWL MZ-05-001-019-001/30
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218004 07/03/2023 LALNGAIHZUALI 2205001WL000843 LALNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526758 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
442 THINGDAWL MZ-05-001-019-001/301
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218005 07/03/2023 LALRINCHHANI 2205001WL000843 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527009 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
443 THINGDAWL MZ-05-001-019-001/303
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218006 07/03/2023 VANLALPARI 2205001WL000843 VANLALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526862 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
444 THINGDAWL MZ-05-001-019-001/304
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218007 07/03/2023 ZOMUANPUII 2205001WL000843 ZOMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526977 Mr. RAMTHIANGHLIMA AND ZOMUANPUII . MIZORAM RURAL BANK(607230)
445 THINGDAWL MZ-05-001-019-001/305
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218008 07/03/2023 C LALPIANTHARI 2205001WL000843 C LALPIANTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526980 Mrs. C LALPIANTHARI . MIZORAM RURAL BANK(607230)
446 THINGDAWL MZ-05-001-019-001/307
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218009 07/03/2023 LALREMCHHUNGI 2205001WL000843 LALREMCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Rejected 27/03/2023 0150526854 Aadhaar Number not Mapped to Account Number
447 THINGDAWL MZ-05-001-019-001/308
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218010 07/03/2023 LALHMANGAIHI 2205001WL000843 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526610 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
448 THINGDAWL MZ-05-001-019-001/309
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218011 07/03/2023 LALCHHANDAMI 2205001WL000843 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526619 Mrs. H LALCHHANDAMI . MIZORAM RURAL BANK(607230)
449 THINGDAWL MZ-05-001-019-001/31
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218012 07/03/2023 LALRAMMUANPUII 2205001WL000843 LALRAMMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526897 Mr. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
450 THINGDAWL MZ-05-001-019-001/310
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218013 07/03/2023 ZOREMTHARI 2205001WL000843 ZOREMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526630 Mrs. ZOREMTHARI . MIZORAM RURAL BANK(607230)
451 THINGDAWL MZ-05-001-019-001/311
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218014 07/03/2023 LALSANGMAWII 2205001WL000843 LALSANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526746 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
452 THINGDAWL MZ-05-001-019-001/312
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218015 07/03/2023 K LALHMINGHLUI 2205001WL000843 K LALHMINGHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526955 Mrs. K LALHMINGHLUI . MIZORAM RURAL BANK(607230)
453 THINGDAWL MZ-05-001-019-001/313
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218016 07/03/2023 VANLALFELI 2205001WL000843 VANLALFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526873 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
454 THINGDAWL MZ-05-001-019-001/314
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218017 07/03/2023 LALREMRUATI 2205001WL000843 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526819 Mrs. RK LALREMRUATI . MIZORAM RURAL BANK(607230)
455 THINGDAWL MZ-05-001-019-001/317
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218018 07/03/2023 LALHRIATPUIA 2205001WL000843 LALHRIATPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526625 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
456 THINGDAWL MZ-05-001-019-001/319
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218019 07/03/2023 R LALNUNHLIMI 2205001WL000843 R LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526861 Mrs. R LALNUNHLIMI . MIZORAM RURAL BANK(607230)
457 THINGDAWL MZ-05-001-019-001/320
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218020 07/03/2023 LALDUHAWMI 2205001WL000843 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526749 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
458 THINGDAWL MZ-05-001-019-001/321
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218021 07/03/2023 ZORAMNGHAKI 2205001WL000843 ZORAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526872 Mrs. ZORAMNGHAKI AND HRANGZUALA . MIZORAM RURAL BANK(607230)
459 THINGDAWL MZ-05-001-019-001/322
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218022 07/03/2023 LALNGAIHZUALI 2205001WL000843 LALNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526978 Mr. LALNGAIHZUALI AND ROHMINGLIANA . MIZORAM RURAL BANK(607230)
460 THINGDAWL MZ-05-001-019-001/323
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218023 07/03/2023 LALMUANPUII 2205001WL000843 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526871 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
461 THINGDAWL MZ-05-001-019-001/324
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218024 07/03/2023 LALRAMNGHAKI 2205001WL000843 LALRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526911 Mrs. LALRAMNGHAKI AND F LALRIKHUMA . MIZORAM RURAL BANK(607230)
462 THINGDAWL MZ-05-001-019-001/325
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218025 07/03/2023 LALDINGLIANI 2205001WL000843 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526869 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
463 THINGDAWL MZ-05-001-019-001/326
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218026 07/03/2023 R LALHLIMPUII 2205001WL000843 R LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526772 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
464 THINGDAWL MZ-05-001-019-001/327
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218027 07/03/2023 LALRAWNGBAWLA 2205001WL000843 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527020 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
465 THINGDAWL MZ-05-001-019-001/329
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218028 07/03/2023 BIAKCHUNGNUNGI 2205001WL000843 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527015 MRS BIAKCHUNGNUNGI STATE BANK OF INDIA(508548)
466 THINGDAWL MZ-05-001-019-001/33
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218029 07/03/2023 LALSANGZUALI CHHAKCHHUAKA 2205001WL000843 LALSANGZUALI CHHAKCHHUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526831 Mrs. LALSANGZUALI CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
467 THINGDAWL MZ-05-001-019-001/330
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218030 07/03/2023 LALREMRUATI 2205001WL000843 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526974 Mrs. LALREMRUATI AND BIAKSAILOVA . MIZORAM RURAL BANK(607230)
468 THINGDAWL MZ-05-001-019-001/332
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218031 07/03/2023 LALRINGI 2205001WL000843 LALRINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526616 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
469 THINGDAWL MZ-05-001-019-001/333
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218032 07/03/2023 VANLALHLUTI 2205001WL000843 VANLALHLUTI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526970 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
470 THINGDAWL MZ-05-001-019-001/335
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218033 07/03/2023 SAPRAMTHANGI 2205001WL000843 SAPRAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527007 Mr. R LALTHLAMUANA AND SAPRAMTHANGI . MIZORAM RURAL BANK(607230)
471 THINGDAWL MZ-05-001-019-001/336
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218034 07/03/2023 LALDINTHARI 2205001WL000843 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526748 MRS LALDINTHARI STATE BANK OF INDIA(508548)
472 THINGDAWL MZ-05-001-019-001/337
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218035 07/03/2023 VINCY LALAWMPUIA 2205001WL000843 VINCY LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526763 Mr. VINCY LALAWMPUIA AND THANZAMI . MIZORAM RURAL BANK(607230)
473 THINGDAWL MZ-05-001-019-001/338
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218036 07/03/2023 HMINGTHANMAWII 2205001WL000843 HMINGTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 28/03/2023 0150526759 HMINGTHANMAWII PUNJAB & SIND BANK(607087)
474 THINGDAWL MZ-05-001-019-001/339
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218037 07/03/2023 LALNUNCHAWII 2205001WL000843 LALNUNCHAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526621 Mrs. LALNUNCHAWII . MIZORAM RURAL BANK(607230)
475 THINGDAWL MZ-05-001-019-001/34
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218038 07/03/2023 C LALHMANGAIHZUALI 2205001WL000843 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526919 Mrs. C LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
476 THINGDAWL MZ-05-001-019-001/340
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218039 07/03/2023 C LALCHAWILIANA 2205001WL000843 C LALCHAWILIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526744 Mr. C LALCHAWILIANA . MIZORAM RURAL BANK(607230)
477 THINGDAWL MZ-05-001-019-001/342
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218040 07/03/2023 RAMNGAIHAWMI SAILO 2205001WL000843 RAMNGAIHAWMI SAILO 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526890 Ms. RAMNGAIHAWMI SAILO . MIZORAM RURAL BANK(607230)
478 THINGDAWL MZ-05-001-019-001/344
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218041 07/03/2023 LALMUANKIMI 2205001WL000843 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526753 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
479 THINGDAWL MZ-05-001-019-001/345
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218042 07/03/2023 VANLALZAWNI 2205001WL000843 VANLALZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527016 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
480 THINGDAWL MZ-05-001-019-001/346
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218043 07/03/2023 LALHRUAITLUANGI 2205001WL000843 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527126 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
481 THINGDAWL MZ-05-001-019-001/349
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218044 07/03/2023 LALNUNPUII 2205001WL000843 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526776 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
482 THINGDAWL MZ-05-001-019-001/35
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218045 07/03/2023 VANLALVENI 2205001WL000843 VANLALVENI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526928 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
483 THINGDAWL MZ-05-001-019-001/350
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218046 07/03/2023 THANGPUII 2205001WL000843 THANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527069 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
484 THINGDAWL MZ-05-001-019-001/351
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218047 07/03/2023 LALKUMTLUANGA 2205001WL000843 LALKUMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526781 Mr. LALKUMTLUANGA . MIZORAM RURAL BANK(607230)
485 THINGDAWL MZ-05-001-019-001/352
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218048 07/03/2023 LALENGTHAWLI 2205001WL000843 LALENGTHAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526761 Mrs. LALENGTHAWLI AND T LALRINPUIA . MIZORAM RURAL BANK(607230)
486 THINGDAWL MZ-05-001-019-001/353
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218049 07/03/2023 LALNGENGI 2205001WL000843 LALNGENGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527194 Mrs. LALNGENGI . MIZORAM RURAL BANK(607230)
487 THINGDAWL MZ-05-001-019-001/354
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218050 07/03/2023 LALTHAZUALA 2205001WL000843 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526844 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
488 THINGDAWL MZ-05-001-019-001/355
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218051 07/03/2023 LALNGAIZUALI 2205001WL000843 LALNGAIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526762 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
489 THINGDAWL MZ-05-001-019-001/356
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218052 07/03/2023 LALCHHANCHHUAHI 2205001WL000843 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526764 Mrs. C LALCHHANCHHUAHI AND LALHMINGSANGA MIZORAM RURAL BANK(607230)
490 THINGDAWL MZ-05-001-019-001/357
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218053 07/03/2023 LALTLANKIMI 2205001WL000843 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526797 Miss. LALTLANKIMI . MIZORAM RURAL BANK(607230)
491 THINGDAWL MZ-05-001-019-001/358
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218054 07/03/2023 ZORAMENGMAWIA 2205001WL000843 ZORAMENGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526784 Mrs. ZORAMENGMAWIA . MIZORAM RURAL BANK(607230)
492 THINGDAWL MZ-05-001-019-001/359
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218055 07/03/2023 RICKY VANLALHLUNA 2205001WL000843 RICKY VANLALHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526881 Mr. RICKY VANLALHLUNA . MIZORAM RURAL BANK(607230)
493 THINGDAWL MZ-05-001-019-001/36
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218056 07/03/2023 LALAWMPUII 2205001WL000843 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526787 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
494 THINGDAWL MZ-05-001-019-001/360
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218057 07/03/2023 LALHLIMPUII 2205001WL000843 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526827 Mr. LALHLIMPUII . MIZORAM RURAL BANK(607230)
495 THINGDAWL MZ-05-001-019-001/361
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218058 07/03/2023 BIAKTHANSANGI 2205001WL000843 BIAKTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526826 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
496 THINGDAWL MZ-05-001-019-001/362
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218059 07/03/2023 MALSAWMTLUANGI 2205001WL000843 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527118 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
497 THINGDAWL MZ-05-001-019-001/363
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218060 07/03/2023 LALNUNSANGI 2205001WL000843 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526732 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
498 THINGDAWL MZ-05-001-019-001/364
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218061 07/03/2023 R VANLALPEKI 2205001WL000843 R VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526917 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
499 THINGDAWL MZ-05-001-019-001/366
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218062 07/03/2023 HMINGTHANPUII 2205001WL000843 HMINGTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526842 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
500 THINGDAWL MZ-05-001-019-001/368
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218063 07/03/2023 LALTANPUII 2205001WL000843 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526904 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
501 THINGDAWL MZ-05-001-019-001/369
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218064 07/03/2023 ZARZOKIMA 2205001WL000843 ZARZOKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526834 Mr. ZARZOKIMA AND MARINA LALRINSANGI . MIZORAM RURAL BANK(607230)
502 THINGDAWL MZ-05-001-019-001/37
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218065 07/03/2023 R LALROMAWII 2205001WL000843 R LALROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526778 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
503 THINGDAWL MZ-05-001-019-001/371
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218066 07/03/2023 HMINGTHANZOVA 2205001WL000843 HMINGTHANZOVA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526846 Mr. HMINGTHANZOVA . MIZORAM RURAL BANK(607230)
504 THINGDAWL MZ-05-001-019-001/372
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218067 07/03/2023 K LALTHLAMUANI 2205001WL000843 K LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527130 Mrs. K.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
505 THINGDAWL MZ-05-001-019-001/374
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218068 07/03/2023 MAWIZUALI 2205001WL000843 MAWIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526882 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
506 THINGDAWL MZ-05-001-019-001/376
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218069 07/03/2023 LALNUNZIRI 2205001WL000843 LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526849 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
507 THINGDAWL MZ-05-001-019-001/377
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218070 07/03/2023 LALHRIATNUNGA 2205001WL000843 LALHRIATNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526878 Mr. LALHRIATNUNGA . MIZORAM RURAL BANK(607230)
508 THINGDAWL MZ-05-001-019-001/378
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218071 07/03/2023 VANTHAWMLIANA 2205001WL000843 VANTHAWMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526755 Mr. K VANTHAWMLIANA . MIZORAM RURAL BANK(607230)
509 THINGDAWL MZ-05-001-019-001/379
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218072 07/03/2023 ROSIE LALDINPUII 2205001WL000843 ROSIE LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526793 MRS LALTHLANPUII STATE BANK OF INDIA(508548)
510 THINGDAWL MZ-05-001-019-001/38
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218073 07/03/2023 THANKUNGI 2205001WL000843 THANKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526906 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
511 THINGDAWL MZ-05-001-019-001/383
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218075 07/03/2023 LALTHAHLUANI 2205001WL000843 LALTHAHLUANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526745 Mrs. LALTHAHLUANI . MIZORAM RURAL BANK(607230)
512 THINGDAWL MZ-05-001-019-001/386
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218076 07/03/2023 THANTLINGI 2205001WL000843 THANTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526885 Mrs. THANTLINGI . MIZORAM RURAL BANK(607230)
513 THINGDAWL MZ-05-001-019-001/39
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218077 07/03/2023 LALTHANVELI 2205001WL000843 LALTHANVELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526923 Mrs. LALTHANVELI . MIZORAM RURAL BANK(607230)
514 THINGDAWL MZ-05-001-019-001/391
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218078 07/03/2023 VANLALHMANGAIHI 2205001WL000843 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526792 Miss. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
515 THINGDAWL MZ-05-001-019-001/393
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218079 07/03/2023 VANLALNGAII 2205001WL000843 VANLALNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526891 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
516 THINGDAWL MZ-05-001-019-001/394
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218080 07/03/2023 VL RAMHLUNI 2205001WL000843 VL RAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526767 Miss. VL RAMHLUNI . MIZORAM RURAL BANK(607230)
517 THINGDAWL MZ-05-001-019-001/396
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218081 07/03/2023 HMINGTHANTLUANGI 2205001WL000843 HMINGTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527079 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
518 THINGDAWL MZ-05-001-019-001/397
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218082 07/03/2023 LALLIANSANGA 2205001WL000843 LALLIANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526725 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
519 THINGDAWL MZ-05-001-019-001/398
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218083 07/03/2023 RAMHLUNMAWII 2205001WL000843 RAMHLUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526847 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
520 THINGDAWL MZ-05-001-019-001/399
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218084 07/03/2023 K HMINGTHANTLUANGI 2205001WL000843 K HMINGTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526750 MISS K HMINGTHANTLUANGI STATE BANK OF INDIA(508548)
521 THINGDAWL MZ-05-001-019-001/4
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218085 07/03/2023 VANLALRUATA 2205001WL000843 VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527070 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
522 THINGDAWL MZ-05-001-019-001/40
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218086 07/03/2023 LALCHHINGPUII 2205001WL000843 LALCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527179 Mrs. LAICHHINGI . MIZORAM RURAL BANK(607230)
523 THINGDAWL MZ-05-001-019-001/401
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218087 07/03/2023 LALDINTHARA 2205001WL000843 LALDINTHARA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526961 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
524 THINGDAWL MZ-05-001-019-001/403
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218088 07/03/2023 HELEN MALSAWMDAWNGZELI 2205001WL000843 HELEN MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526892 Mrs. HELEN MS DAWNGZELI . MIZORAM RURAL BANK(607230)
525 THINGDAWL MZ-05-001-019-001/406
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218089 07/03/2023 LALNUNHLIMI 2205001WL000843 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526780 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
526 THINGDAWL MZ-05-001-019-001/410
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218090 07/03/2023 H THAWIPUII 2205001WL000843 H THAWIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526863 THAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
527 THINGDAWL MZ-05-001-019-001/411
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218091 07/03/2023 LALRINDIKI 2205001WL000843 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527013 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
528 THINGDAWL MZ-05-001-019-001/412
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218092 07/03/2023 LALFAKMAWII 2205001WL000843 LALFAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526730 Mrs. JOHN LALHMANGAIHZUALA AND LALFAKMA MIZORAM RURAL BANK(607230)
529 THINGDAWL MZ-05-001-019-001/413
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218093 07/03/2023 H VANRAMMAWII 2205001WL000843 H VANRAMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527113 Mrs. H.VANRAMMAWII . MIZORAM RURAL BANK(607230)
530 THINGDAWL MZ-05-001-019-001/415
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218094 07/03/2023 LALRINDIKI 2205001WL000843 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526627 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
531 THINGDAWL MZ-05-001-019-001/416
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218095 07/03/2023 LALRINNGHETI 2205001WL000843 LALRINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526751 MRS LALRINGNGHETI STATE BANK OF INDIA(508548)
532 THINGDAWL MZ-05-001-019-001/417
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218096 07/03/2023 ZOSANGZUALI 2205001WL000843 ZOSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526760 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
533 THINGDAWL MZ-05-001-019-001/418
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218097 07/03/2023 C VULSANGLIANI 2205001WL000843 C VULSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526879 Ms. C VULSANGLIANI . MIZORAM RURAL BANK(607230)
534 THINGDAWL MZ-05-001-019-001/420
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218098 07/03/2023 LALRINCHHANI 2205001WL000843 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526765 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
535 THINGDAWL MZ-05-001-019-001/421
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218099 07/03/2023 ZORAMPARI 2205001WL000843 ZORAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526735 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
536 THINGDAWL MZ-05-001-019-001/422
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218100 07/03/2023 LALRAMZAUVI 2205001WL000843 LALRAMZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526856 MR C HMINGTHANDANGA STATE BANK OF INDIA(508548)
537 THINGDAWL MZ-05-001-019-001/423
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218101 07/03/2023 KC LALHMANGAHI 2205001WL000843 KC LALHMANGAHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526877 Mrs. KC LALHMANGAIHI . MIZORAM RURAL BANK(607230)
538 THINGDAWL MZ-05-001-019-001/424
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218102 07/03/2023 MELODY ZIRSANGKIMI 2205001WL000843 MELODY ZIRSANGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526883 Miss. MELODY ZIRSANGKIMI . MIZORAM RURAL BANK(607230)
539 THINGDAWL MZ-05-001-019-001/425
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218103 07/03/2023 THANGHLUNA 2205001WL000843 THANGHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526932 Mr. THANGHLUNA . MIZORAM RURAL BANK(607230)
540 THINGDAWL MZ-05-001-019-001/426
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218104 07/03/2023 DANGLOVI 2205001WL000843 DANGLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526934 Mrs. LALDANGLOVI . . MIZORAM RURAL BANK(607230)
541 THINGDAWL MZ-05-001-019-001/427
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218105 07/03/2023 R LALROZAMI 2205001WL000843 R LALROZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526785 Mrs. R LALROZAMI . MIZORAM RURAL BANK(607230)
542 THINGDAWL MZ-05-001-019-001/428
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218106 07/03/2023 LALBIAKSANGI 2205001WL000843 LALBIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526832 R LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
543 THINGDAWL MZ-05-001-019-001/429
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218107 07/03/2023 LALRINAWMA 2205001WL000843 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527028 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
544 THINGDAWL MZ-05-001-019-001/43
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218108 07/03/2023 C VANLALMALSAWMTLUANGA 2205001WL000843 C VANLALMALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526835 Mr. C VANLALMALSAWMTLUANGA AND ZORINSANG MIZORAM RURAL BANK(607230)
545 THINGDAWL MZ-05-001-019-001/430
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218109 07/03/2023 VANLALHMANGAIHI 2205001WL000843 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526825 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
546 THINGDAWL MZ-05-001-019-001/432
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218110 07/03/2023 MALSAWMPUII 2205001WL000843 MALSAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526884 Miss. MALSAWMPUII . MIZORAM RURAL BANK(607230)
547 THINGDAWL MZ-05-001-019-001/434
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218111 07/03/2023 LALTANPUII 2205001WL000843 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526838 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
548 THINGDAWL MZ-05-001-019-001/435
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218112 07/03/2023 VL PEKA 2205001WL000843 VL PEKA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526888 Mr. VL PEKA . MIZORAM RURAL BANK(607230)
549 THINGDAWL MZ-05-001-019-001/437
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218113 07/03/2023 VANLALNUNFELI 2205001WL000843 VANLALNUNFELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526930 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
550 THINGDAWL MZ-05-001-019-001/440
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218114 07/03/2023 RICHARD LALRAMDINA 2205001WL000843 RICHARD LALRAMDINA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526833 Mr. RICHARD LALRAMDINA . MIZORAM RURAL BANK(607230)
551 THINGDAWL MZ-05-001-019-001/441
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218115 07/03/2023 LALHNEHPUII 2205001WL000843 LALHNEHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526836 LALNEIHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
552 THINGDAWL MZ-05-001-019-001/442
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218116 07/03/2023 LALDINGLIANI 2205001WL000843 LALDINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526721 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
553 THINGDAWL MZ-05-001-019-001/444
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218117 07/03/2023 LALCHHANHIMI 2205001WL000843 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527032 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
554 THINGDAWL MZ-05-001-019-001/445
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218118 07/03/2023 MALSAWMDAWNGZELI 2205001WL000843 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527029 Mrs. MALSAWMDAWNGZELI . . MIZORAM RURAL BANK(607230)
555 THINGDAWL MZ-05-001-019-001/448
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218120 07/03/2023 LALTHAFELA 2205001WL000843 LALTHAFELA 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527061 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
556 THINGDAWL MZ-05-001-019-001/45
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218121 07/03/2023 NUBUANGI 2205001WL000843 NUBUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526886 Mr. HMINGTHANFELA AND NUBUANGI . MIZORAM RURAL BANK(607230)
557 THINGDAWL MZ-05-001-019-001/48
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218122 07/03/2023 REMLALFAKI 2205001WL000843 REMLALFAKI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526896 Mrs. REMLALFAKI 8258868983 MIZORAM RURAL BANK(607230)
558 THINGDAWL MZ-05-001-019-001/51
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218123 07/03/2023 LALTHAPUII 2205001WL000843 LALTHAPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526618 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
559 THINGDAWL MZ-05-001-019-001/52
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218124 07/03/2023 LALMUANPUII 2205001WL000843 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527161 MISS LALMUANPUII STATE BANK OF INDIA(508548)
560 THINGDAWL MZ-05-001-019-001/53
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218125 07/03/2023 LIANCHHUNGI 2205001WL000843 LIANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526876 Mrs. H LALDULA AND LIANCHHUNGI . MIZORAM RURAL BANK(607230)
561 THINGDAWL MZ-05-001-019-001/56
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218126 07/03/2023 LALCHHUANSANGI 2205001WL000843 LALCHHUANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526839 Mrs. LALCHHHUANSANGI . MIZORAM RURAL BANK(607230)
562 THINGDAWL MZ-05-001-019-001/59
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218127 07/03/2023 RINTLUANGI 2205001WL000843 RINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527188 Mrs. RAMFANGZAUVA and LALRINTLUANGI . MIZORAM RURAL BANK(607230)
563 THINGDAWL MZ-05-001-019-001/6
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218128 07/03/2023 LALTANPUII 2205001WL000843 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526829 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
564 THINGDAWL MZ-05-001-019-001/62
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218130 07/03/2023 ZAIMAWII 2205001WL000843 ZAIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527132 Mr. THANGLIANA and ZAIMAWII . MIZORAM RURAL BANK(607230)
565 THINGDAWL MZ-05-001-019-001/67
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218131 07/03/2023 LALHLIMPUII 2205001WL000843 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526841 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
566 THINGDAWL MZ-05-001-019-001/69
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218132 07/03/2023 RONEIHTHANGI 2205001WL000843 RONEIHTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527128 Mrs. C RONEIHTHANGI . MIZORAM RURAL BANK(607230)
567 THINGDAWL MZ-05-001-019-001/70
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218133 07/03/2023 LALSANGZELI 2205001WL000843 LALSANGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526828 Mrs. LALSANGZELI . MIZORAM RURAL BANK(607230)
568 THINGDAWL MZ-05-001-019-001/71
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218134 07/03/2023 JULIET LALTLANMAWII 2205001WL000843 JULIET LALTLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526887 MRS JULIET LALTLANMAWII STATE BANK OF INDIA(508548)
569 THINGDAWL MZ-05-001-019-001/73
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218135 07/03/2023 LALRINTLUANGI 2205001WL000843 LALRINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526880 Mr. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
570 THINGDAWL MZ-05-001-019-001/74
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218136 07/03/2023 LALHMANGAIHI 2205001WL000843 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527019 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
571 THINGDAWL MZ-05-001-019-001/75
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218137 07/03/2023 LALHMANGAIHI 2205001WL000843 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526920 Mrs. LALHMANGAIHI AND P. ROLIANA . MIZORAM RURAL BANK(607230)
572 THINGDAWL MZ-05-001-019-001/80
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218138 07/03/2023 LALDAWNGLIANI 2205001WL000843 LALDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526779 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
573 THINGDAWL MZ-05-001-019-001/84
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218139 07/03/2023 LIANMAWII 2205001WL000843 LIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527152 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
574 THINGDAWL MZ-05-001-019-001/86
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218140 07/03/2023 LALRUATKIMI 2205001WL000843 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526756 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
575 THINGDAWL MZ-05-001-019-001/88
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218141 07/03/2023 LEITHARPARI 2205001WL000843 LEITHARPARI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527180 Mrs. LEITHARPARI . MIZORAM RURAL BANK(607230)
576 THINGDAWL MZ-05-001-019-001/9
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218142 07/03/2023 DARHMINGTHANGI 2205001WL000843 DARHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526771 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
577 THINGDAWL MZ-05-001-019-001/90
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218143 07/03/2023 HELEN NGURTHANMAWII 2205001WL000843 HELEN NGURTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526608 Mrs. HELEN NGURTHANMAWII . MIZORAM RURAL BANK(607230)
578 THINGDAWL MZ-05-001-019-001/91
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218144 07/03/2023 LALDINGNGHETI 2205001WL000843 LALDINGNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526840 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
579 THINGDAWL MZ-05-001-019-001/93
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218145 07/03/2023 LALTLANZOVI 2205001WL000843 LALTLANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527174 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
580 THINGDAWL MZ-05-001-019-001/94
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218146 07/03/2023 NGURTHANCHHUNGI 2205001WL000843 NGURTHANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526899 Mrs. NGURTHANCHHUNGI . MIZORAM RURAL BANK(607230)
581 THINGDAWL MZ-05-001-019-001/95
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218147 07/03/2023 LALROMAWII 2205001WL000843 LALROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526783 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
582 THINGDAWL MZ-05-001-019-001/96
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218148 07/03/2023 VANLALMAWII 2205001WL000843 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150527133 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
583 THINGDAWL MZ-05-002-023-001/1758
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218149 07/03/2023 RAMDINSANGI 2205001WL000843 RAMDINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 27/03/2023 0150526931 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
SubTotal 950873 950873
584 THINGDAWL MZ-05-001-019-001/290
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217998 07/03/2023 CHAWNGTHANPARI 2205001WL000843 CHAWNGTHANPARI 00415 SBIN0004795 1631 1631 Processed 27/03/2023 0150526723 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
SubTotal 1631 1631
585 THINGDAWL MZ-05-001-012-001/906
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217858 07/03/2023 SAMUEL LALRINCHHANA 2205001WL000843 SAMUEL LALRINCHHANA 00415 SBIN0016358 1631 1631 Processed 27/03/2023 0150526768 MR SAMUEL LALRINCHHANA STATE BANK OF INDIA(508548)
SubTotal 1631 1631
586 THINGDAWL MZ-05-001-019-001/1761
(KAWNPUI VENGLAI) 		2205001000NRG23060320230217916 07/03/2023 LALHMINGMAWII 2205001WL000843 LALHMINGMAWII 00415 SBIN0061386 1631 1631 Processed 27/03/2023 0150526769 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
587 THINGDAWL MZ-05-001-019-001/382
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218074 07/03/2023 ROTLUANGI RALTE 2205001WL000843 ROTLUANGI RALTE 00415 SBIN0061386 1631 1631 Processed 27/03/2023 0150526722 MRS ROTLUANGI RALTE STATE BANK OF INDIA(508548)
588 THINGDAWL MZ-05-001-019-001/447
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218119 07/03/2023 LALHUMHIMI 2205001WL000843 LALHUMHIMI 00415 SBIN0061386 1631 1631 Processed 27/03/2023 0150526770 MRS LAL HUMHIMI STATE BANK OF INDIA(508548)
589 THINGDAWL MZ-05-001-019-001/61
(KAWNPUI VENGLAI) 		2205001000NRG23060320230218129 07/03/2023 LALZARI 2205001WL000843 LALZARI 00415 SBIN0061386 1631 1631 Processed 27/03/2023 0150526724 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
SubTotal 6524 6524
Total 960659 960659

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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_12665 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 1631
2 THINGDAWL MZ2205001_070323APB_FTO_12665 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1631
3 THINGDAWL MZ2205001_070323APB_FTO_12665 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 944349
4 THINGDAWL MZ2205001_070323APB_FTO_12665 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1631
5 THINGDAWL MZ2205001_070323APB_FTO_12665 Mizoram Rural Bank SBIN0RRMIGB Lungdai 1631
6 THINGDAWL MZ2205001_070323APB_FTO_12665 State Bank of India SBIN0004795 KOLASIB 1631
7 THINGDAWL MZ2205001_070323APB_FTO_12665 State Bank of India SBIN0016358 RAMHLUN BRANCH 1631
8 THINGDAWL MZ2205001_070323APB_FTO_12665 State Bank of India SBIN0061386 SBI Kawnpui Branch, Kolasib District 6524

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