Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:58 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_070622APB_FTO_2941
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-05-001-008-001/10
(NORTH CHALTLANG I) 		2205001000NRG23070620220043253 07/06/2022 DOLIANMANGA 2205001WL000143 DOLIANMANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589704 DAWULIANMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THINGDAWL MZ-05-001-008-001/100
(NORTH CHALTLANG I) 		2205001000NRG23070620220043254 07/06/2022 LALLIANA 2205001WL000143 LALLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589718 Mr. LALLIANA . MIZORAM RURAL BANK(607230)
3 THINGDAWL MZ-05-001-008-001/101
(NORTH CHALTLANG I) 		2205001000NRG23070620220043255 07/06/2022 LALAWMPUIA 2205001WL000143 LALAWMPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589736 LALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THINGDAWL MZ-05-001-008-001/105
(NORTH CHALTLANG I) 		2205001000NRG23070620220043257 07/06/2022 LALBIAKHLUNA 2205001WL000143 LALBIAKHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589651 K LALBIAKHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THINGDAWL MZ-05-001-008-001/113
(NORTH CHALTLANG I) 		2205001000NRG23070620220043264 07/06/2022 LALTLANLIANA 2205001WL000143 LALTLANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589725 LALTLANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THINGDAWL MZ-05-001-008-001/114
(NORTH CHALTLANG I) 		2205001000NRG23070620220043265 07/06/2022 LALBIAKSANGA 2205001WL000143 LALBIAKSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589730 LALBIAKSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THINGDAWL MZ-05-001-008-001/117
(NORTH CHALTLANG I) 		2205001000NRG23070620220043266 07/06/2022 THANZUALA 2205001WL000143 THANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589654 THANZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THINGDAWL MZ-05-001-008-001/13
(NORTH CHALTLANG I) 		2205001000NRG23070620220043269 07/06/2022 ROPEKHLIMA 2205001WL000143 ROPEKHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589719 ROPEKHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THINGDAWL MZ-05-001-008-001/14
(NORTH CHALTLANG I) 		2205001000NRG23070620220043270 07/06/2022 LUNTHANGA 2205001WL000143 LUNTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589658 LUNTHANGA . MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-008-001/15
(NORTH CHALTLANG I) 		2205001000NRG23070620220043271 07/06/2022 NUNHLUPUII 2205001WL000143 NUNHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589712 NUNHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
11 THINGDAWL MZ-05-001-008-001/16
(NORTH CHALTLANG I) 		2205001000NRG23070620220043272 07/06/2022 VL MUANA 2205001WL000143 VL MUANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589727 H MUANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THINGDAWL MZ-05-001-008-001/177
(NORTH CHALTLANG I) 		2205001000NRG23070620220043274 07/06/2022 HB.PAWLA 2205001WL000143 HB.PAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589724 H B PAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THINGDAWL MZ-05-001-008-001/178
(NORTH CHALTLANG I) 		2205001000NRG23070620220043275 07/06/2022 KAMKHAWTHAWNGA 2205001WL000143 KAMKHAWTHAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589662 KK THAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THINGDAWL MZ-05-001-008-001/181
(NORTH CHALTLANG I) 		2205001000NRG23070620220043278 07/06/2022 RAMLIANA 2205001WL000143 RAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589808 RAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THINGDAWL MZ-05-001-008-001/183
(NORTH CHALTLANG I) 		2205001000NRG23070620220043280 07/06/2022 C.SOITINPAO 2205001WL000143 C.SOITINPAO 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589648 Mr. ST PAUVA AND C BIAKMAWII . MIZORAM RURAL BANK(607230)
16 THINGDAWL MZ-05-001-008-001/185
(NORTH CHALTLANG I) 		2205001000NRG23070620220043282 07/06/2022 CD.LALA 2205001WL000143 CD.LALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589723 C D LALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THINGDAWL MZ-05-001-008-001/186
(NORTH CHALTLANG I) 		2205001000NRG23070620220043283 07/06/2022 NEIHKIAMLOVA 2205001WL000143 NEIHKIAMLOVA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589705 NEIHKIAMLOVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THINGDAWL MZ-05-001-008-001/19
(NORTH CHALTLANG I) 		2205001000NRG23070620220043285 07/06/2022 MANGROVELA 2205001WL000143 MANGROVELA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589657 MANGROVEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THINGDAWL MZ-05-001-008-001/191
(NORTH CHALTLANG I) 		2205001000NRG23070620220043287 07/06/2022 LALBIAKZAUVA 2205001WL000143 LALBIAKZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589726 LALBIAKZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THINGDAWL MZ-05-001-008-001/192
(NORTH CHALTLANG I) 		2205001000NRG23070620220043288 07/06/2022 LALTHANMAWIA 2205001WL000143 LALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589650 C LALTHANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THINGDAWL MZ-05-001-008-001/193
(NORTH CHALTLANG I) 		2205001000NRG23070620220043289 07/06/2022 SONGNEIHTHUAMA 2205001WL000143 SONGNEIHTHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589519 ZIONMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
22 THINGDAWL MZ-05-001-008-001/194
(NORTH CHALTLANG I) 		2205001000NRG23070620220043290 07/06/2022 LALNGHATZOVI 2205001WL000143 LALNGHATZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589802 LALNGHATZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THINGDAWL MZ-05-001-008-001/196
(NORTH CHALTLANG I) 		2205001000NRG23070620220043292 07/06/2022 BA THANGA 2205001WL000143 BA THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589720 Mr. B.A.THANGA . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-008-001/199
(NORTH CHALTLANG I) 		2205001000NRG23070620220043295 07/06/2022 RAMROPUII 2205001WL000143 RAMROPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589489 Mrs. RAMROPUII . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-008-001/2
(NORTH CHALTLANG I) 		2205001000NRG23070620220043296 07/06/2022 VR.MUANPUIA 2205001WL000143 VR.MUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589664 V R MUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THINGDAWL MZ-05-001-008-001/204
(NORTH CHALTLANG I) 		2205001000NRG23070620220043300 07/06/2022 LILIPUII 2205001WL000143 LILIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589488 Mrs. LILIPUII . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-008-001/21
(NORTH CHALTLANG I) 		2205001000NRG23070620220043305 07/06/2022 NEIHSANGA 2205001WL000143 NEIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589656 LALNEIHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THINGDAWL MZ-05-001-008-001/22
(NORTH CHALTLANG I) 		2205001000NRG23070620220043309 07/06/2022 CHAWNGHMUNHNEMI 2205001WL000143 CHAWNGHMUNHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589717 Mrs. CHAWNGNUNHNEMI . MIZORAM RURAL BANK(607230)
29 THINGDAWL MZ-05-001-008-001/222
(NORTH CHALTLANG I) 		2205001000NRG23070620220043310 07/06/2022 SANGTHANGI 2205001WL000143 SANGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589710 SANGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THINGDAWL MZ-05-001-008-001/24
(NORTH CHALTLANG I) 		2205001000NRG23070620220043313 07/06/2022 KAPTLUANGI 2205001WL000143 KAPTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589722 Mrs. KAPTLUANGI . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-008-001/240
(NORTH CHALTLANG I) 		2205001000NRG23070620220043314 07/06/2022 R.LALNUNTLUANGA 2205001WL000143 R.LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589497 Mr. LALNUNTLUANGA . . MIZORAM RURAL BANK(607230)
32 THINGDAWL MZ-05-001-008-001/247
(NORTH CHALTLANG I) 		2205001000NRG23070620220043319 07/06/2022 LALRAMHMUA 2205001WL000143 LALRAMHMUA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589507 LALRAMHMUA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THINGDAWL MZ-05-001-008-001/25
(NORTH CHALTLANG I) 		2205001000NRG23070620220043320 07/06/2022 BETHLEHEMMAWII 2205001WL000143 BETHLEHEMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589721 Mr. LALHMINGLIANA AND BETHLEHEMMAWII . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-008-001/251
(NORTH CHALTLANG I) 		2205001000NRG23070620220043321 07/06/2022 LALHLUNKIMI 2205001WL000143 LALHLUNKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589506 Mrs. LALHLUNKIMI . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-008-001/253
(NORTH CHALTLANG I) 		2205001000NRG23070620220043323 07/06/2022 LALCHHANDAMI 2205001WL000143 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589516 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-008-001/264
(NORTH CHALTLANG I) 		2205001000NRG23070620220043329 07/06/2022 LALHMINGSANGA 2205001WL000143 LALHMINGSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589522 LALHMINGSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THINGDAWL MZ-05-001-008-001/267
(NORTH CHALTLANG I) 		2205001000NRG23070620220043332 07/06/2022 ZAMKIMA 2205001WL000143 ZAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589523 ZAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THINGDAWL MZ-05-001-008-001/27
(NORTH CHALTLANG I) 		2205001000NRG23070620220043335 07/06/2022 THANGTEA 2205001WL000143 THANGTEA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589735 THANGTEA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THINGDAWL MZ-05-001-008-001/29
(NORTH CHALTLANG I) 		2205001000NRG23070620220043353 07/06/2022 LALNEIHLIANA 2205001WL000143 LALNEIHLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589707 LALNEILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THINGDAWL MZ-05-001-008-001/3
(NORTH CHALTLANG I) 		2205001000NRG23070620220043362 07/06/2022 LALSIAMLIANA 2205001WL000143 LALSIAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589729 LALSIAMLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THINGDAWL MZ-05-001-008-001/30
(NORTH CHALTLANG I) 		2205001000NRG23070620220043363 07/06/2022 LAMNEIHTLINGI 2205001WL000143 LAMNEIHTLINGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589809 Mrs. LAMNEIHTLINGI AND HMANGROTHANGA . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-008-001/31
(NORTH CHALTLANG I) 		2205001000NRG23070620220043367 07/06/2022 LALRAMENGI 2205001WL000143 LALRAMENGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589492 Miss. LALRAMENGI . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-008-001/32
(NORTH CHALTLANG I) 		2205001000NRG23070620220043368 07/06/2022 CHALROHNUNA 2205001WL000143 CHALROHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589706 Mr. CHALROHNUNA . MIZORAM RURAL BANK(607230)
44 THINGDAWL MZ-05-001-008-001/33
(NORTH CHALTLANG I) 		2205001000NRG23070620220043369 07/06/2022 H.LALRAWNGBAWLA 2205001WL000143 H.LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589738 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-008-001/35
(NORTH CHALTLANG I) 		2205001000NRG23070620220043371 07/06/2022 LALCHHUANGA 2205001WL000143 LALCHHUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589660 Mr. LALCHHUANGA . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-008-001/36
(NORTH CHALTLANG I) 		2205001000NRG23070620220043372 07/06/2022 VANLALTHLANA 2205001WL000143 VANLALTHLANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589709 VANLALTHLANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THINGDAWL MZ-05-001-008-001/37
(NORTH CHALTLANG I) 		2205001000NRG23070620220043373 07/06/2022 DANIELA 2205001WL000143 DANIELA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589667 DANIELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THINGDAWL MZ-05-001-008-001/39
(NORTH CHALTLANG I) 		2205001000NRG23070620220043375 07/06/2022 RAMNEIHKIMI 2205001WL000143 RAMNEIHKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589711 Mrs. RAMNEIHKIMI AND THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-008-001/4
(NORTH CHALTLANG I) 		2205001000NRG23070620220043376 07/06/2022 NEIHCHAWNGKIMI 2205001WL000143 NEIHCHAWNGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589731 CHAWNGNEIHKIMI . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-008-001/40
(NORTH CHALTLANG I) 		2205001000NRG23070620220043377 07/06/2022 THANGDAILOVA 2205001WL000143 THANGDAILOVA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589652 Mr. THANGDAILOVA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-008-001/41
(NORTH CHALTLANG I) 		2205001000NRG23070620220043378 07/06/2022 BABY ZAIREMKIMI 2205001WL000143 BABY ZAIREMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589490 Mrs. BABY ZAIREMKIMI . MIZORAM RURAL BANK(607230)
52 THINGDAWL MZ-05-001-008-001/42
(NORTH CHALTLANG I) 		2205001000NRG23070620220043379 07/06/2022 RAMCHHANA 2205001WL000143 RAMCHHANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589703 RAMCHHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THINGDAWL MZ-05-001-008-001/43
(NORTH CHALTLANG I) 		2205001000NRG23070620220043380 07/06/2022 R.SANGTHANGA 2205001WL000143 R.SANGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589655 Mr. R.SANGTHANGA . MIZORAM RURAL BANK(607230)
54 THINGDAWL MZ-05-001-008-001/44
(NORTH CHALTLANG I) 		2205001000NRG23070620220043381 07/06/2022 LIANMAWIA 2205001WL000143 LIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589659 LALLIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THINGDAWL MZ-05-001-008-001/45
(NORTH CHALTLANG I) 		2205001000NRG23070620220043382 07/06/2022 RAMLAWMA 2205001WL000143 RAMLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589653 RAMLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THINGDAWL MZ-05-001-008-001/46
(NORTH CHALTLANG I) 		2205001000NRG23070620220043383 07/06/2022 LALLIANCHHUNGA 2205001WL000143 LALLIANCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589708 LALLIANCHHUNGA . MIZORAM RURAL BANK(607230)
57 THINGDAWL MZ-05-001-008-001/47
(NORTH CHALTLANG I) 		2205001000NRG23070620220043384 07/06/2022 VANLALDAWNGA 2205001WL000143 VANLALDAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589665 Mr. VANLALDAWNGA . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-008-001/48
(NORTH CHALTLANG I) 		2205001000NRG23070620220043385 07/06/2022 L.PARVULI 2205001WL000143 L.PARVULI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589661 PARVULI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THINGDAWL MZ-05-001-008-001/53
(NORTH CHALTLANG I) 		2205001000NRG23070620220043390 07/06/2022 LALRAMTHANGA 2205001WL000143 LALRAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589666 RAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THINGDAWL MZ-05-001-008-001/55
(NORTH CHALTLANG I) 		2205001000NRG23070620220043392 07/06/2022 MALSAWMDAWNGLIANI 2205001WL000143 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589716 MALSAWMDAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THINGDAWL MZ-05-001-008-001/6
(NORTH CHALTLANG I) 		2205001000NRG23070620220043396 07/06/2022 CHHUANKHAWSANGA 2205001WL000143 CHHUANKHAWSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589728 CHHUANKHAWSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THINGDAWL MZ-05-001-008-001/60
(NORTH CHALTLANG I) 		2205001000NRG23070620220043397 07/06/2022 LALHLUA 2205001WL000143 LALHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589714 LALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THINGDAWL MZ-05-001-008-001/61
(NORTH CHALTLANG I) 		2205001000NRG23070620220043398 07/06/2022 K.LALCHHANHIMA 2205001WL000143 K.LALCHHANHIMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589733 K LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THINGDAWL MZ-05-001-008-001/64
(NORTH CHALTLANG I) 		2205001000NRG23070620220043401 07/06/2022 LALTHUHRILA 2205001WL000143 LALTHUHRILA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589649 LALTHUHRILA . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-008-001/66
(NORTH CHALTLANG I) 		2205001000NRG23070620220043402 07/06/2022 TIMOTHEA 2205001WL000143 TIMOTHEA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589737 TIMOTHEA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THINGDAWL MZ-05-001-008-001/7
(NORTH CHALTLANG I) 		2205001000NRG23070620220043403 07/06/2022 ZOTHANGCHHUNGA 2205001WL000143 ZOTHANGCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589734 THANGCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THINGDAWL MZ-05-001-008-001/71
(NORTH CHALTLANG I) 		2205001000NRG23070620220043404 07/06/2022 KHAMLIANLALA 2205001WL000143 KHAMLIANLALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589715 Mr. KHAMLIANLALA OR S.LALA . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-008-001/81
(NORTH CHALTLANG I) 		2205001000NRG23070620220043408 07/06/2022 LALTHALAWMA 2205001WL000143 LALTHALAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589713 LALTHALAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THINGDAWL MZ-05-001-008-001/82
(NORTH CHALTLANG I) 		2205001000NRG23070620220043409 07/06/2022 CHHUANMAWIA 2205001WL000143 CHHUANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589668 CHHUANMAWIA . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-008-001/86
(NORTH CHALTLANG I) 		2205001000NRG23070620220043411 07/06/2022 NGULROVELA 2205001WL000143 NGULROVELA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589740 NGULROVELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THINGDAWL MZ-05-001-008-001/89
(NORTH CHALTLANG I) 		2205001000NRG23070620220043413 07/06/2022 K.LALDUHA 2205001WL000143 K.LALDUHA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589739 K LALDUHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THINGDAWL MZ-05-001-008-001/9
(NORTH CHALTLANG I) 		2205001000NRG23070620220043414 07/06/2022 DOHNUNA 2205001WL000143 DOHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589663 Mr. DOHNUNA and PARMAWII . MIZORAM RURAL BANK(607230)
73 THINGDAWL MZ-05-001-008-001/91
(NORTH CHALTLANG I) 		2205001000NRG23070620220043415 07/06/2022 LALPEKHLUA 2205001WL000143 LALPEKHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589732 Mr. LALPEKHLUA . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-008-001/95
(NORTH CHALTLANG I) 		2205001000NRG23070620220043417 07/06/2022 ZONEIHLURA 2205001WL000143 ZONEIHLURA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589812 ZONEIHLURA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THINGDAWL MZ-05-001-008-001/96
(NORTH CHALTLANG I) 		2205001000NRG23070620220043418 07/06/2022 THIANBIAKI 2205001WL000143 THIANBIAKI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589502 THIANBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THINGDAWL MZ-05-001-009-001/100
(Bukpui) 		2205001000NRG23070620220042512 07/06/2022 CHHANDAMA 2205001WL000141 CHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589789 Mr. CHHANDAMA . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-009-001/102
(Bukpui) 		2205001000NRG23070620220042514 07/06/2022 VANLALMAWII 2205001WL000141 VANLALMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589817 VANLALMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
78 THINGDAWL MZ-05-001-009-001/105
(Bukpui) 		2205001000NRG23070620220042517 07/06/2022 LAWNGTUKTHANGA 2205001WL000141 LAWNGTUKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589772 Mr. LAWNGTUKTHANGA . MIZORAM RURAL BANK(607230)
79 THINGDAWL MZ-05-001-009-001/106
(Bukpui) 		2205001000NRG23070620220042518 07/06/2022 V.LALTANPUIA 2205001WL000141 V.LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589800 Mr. V.LALTANPUIA . MIZORAM RURAL BANK(607230)
80 THINGDAWL MZ-05-001-009-001/107
(Bukpui) 		2205001000NRG23070620220042519 07/06/2022 LALRAMLIANA 2205001WL000141 LALRAMLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589771 LALRAMLIANA . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-009-001/109
(Bukpui) 		2205001000NRG23070620220042520 07/06/2022 THANTUMA 2205001WL000141 THANTUMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589692 Mr. THANTUMA . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-009-001/11
(Bukpui) 		2205001000NRG23070620220042521 07/06/2022 LALHMINGMAWII 2205001WL000141 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589763 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-009-001/115
(Bukpui) 		2205001000NRG23070620220042524 07/06/2022 VANLALMAWIA 2205001WL000141 VANLALMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589628 Mr. VANLALMAWIA . MIZORAM RURAL BANK(607230)
84 THINGDAWL MZ-05-001-009-001/120
(Bukpui) 		2205001000NRG23070620220042528 07/06/2022 S.LALSANGZUALA 2205001WL000141 S.LALSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589630 Mr. LALSANGZUALA . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-009-001/121
(Bukpui) 		2205001000NRG23070620220042529 07/06/2022 ROMAWII 2205001WL000141 ROMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589754 Mrs. ROMAWII AND VANLALNGHAKA . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-009-001/122
(Bukpui) 		2205001000NRG23070620220042530 07/06/2022 K SAWIHMINGTHANGA 2205001WL000141 K SAWIHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589751 Mr. K.SAWIHMINGTHANGA . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-009-001/123
(Bukpui) 		2205001000NRG23070620220042531 07/06/2022 PC LALRAMSANGA 2205001WL000141 PC LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589642 P C LALRAMSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THINGDAWL MZ-05-001-009-001/128
(Bukpui) 		2205001000NRG23070620220042534 07/06/2022 K.VANLALMUANA 2205001WL000141 K.VANLALMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589807 Mr. LALMUANA . MIZORAM RURAL BANK(607230)
89 THINGDAWL MZ-05-001-009-001/132
(Bukpui) 		2205001000NRG23070620220042538 07/06/2022 LALRINPUII 2205001WL000141 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589787 LALRINPUII . MIZORAM RURAL BANK(607230)
90 THINGDAWL MZ-05-001-009-001/133
(Bukpui) 		2205001000NRG23070620220042539 07/06/2022 ZELSIAMA 2205001WL000141 ZELSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589785 MR ZELSIAMA STATE BANK OF INDIA(508548)
91 THINGDAWL MZ-05-001-009-001/135
(Bukpui) 		2205001000NRG23070620220042540 07/06/2022 MANGKUNGI 2205001WL000141 MANGKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589689 MANGKUNGI . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-009-001/136
(Bukpui) 		2205001000NRG23070620220042541 07/06/2022 LALHMINGMAWII 2205001WL000141 LALHMINGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589801 Mrs. HMINGMAWII . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-009-001/137
(Bukpui) 		2205001000NRG23070620220042542 07/06/2022 THANGKAIA 2205001WL000141 THANGKAIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589690 THANGKAIA . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-009-001/138
(Bukpui) 		2205001000NRG23070620220042543 07/06/2022 H.KHUMSANGA 2205001WL000141 H.KHUMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589624 H KHUMSANGA STATE BANK OF INDIA(508548)
95 THINGDAWL MZ-05-001-009-001/14
(Bukpui) 		2205001000NRG23070620220042545 07/06/2022 LALLAWISANGA 2205001WL000141 LALLAWISANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589694 Mr. LALAWISANGA . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-009-001/141
(Bukpui) 		2205001000NRG23070620220042546 07/06/2022 VANLALHNEMI 2205001WL000141 VANLALHNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589688 VANLALHNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 THINGDAWL MZ-05-001-009-001/143
(Bukpui) 		2205001000NRG23070620220042547 07/06/2022 MALSAWMTLUANGA 2205001WL000141 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589777 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-009-001/144
(Bukpui) 		2205001000NRG23070620220042548 07/06/2022 LK.THANGA 2205001WL000141 LK.THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589806 Mr. LANGKHANTHANGA . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-009-001/145
(Bukpui) 		2205001000NRG23070620220042549 07/06/2022 ENGKHOPOA 2205001WL000141 ENGKHOPOA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589753 Mr. ENGKHOPAUA Zamzachina . MIZORAM RURAL BANK(607230)
100 THINGDAWL MZ-05-001-009-001/146
(Bukpui) 		2205001000NRG23070620220042550 07/06/2022 H.VANLALRUATA 2205001WL000141 H.VANLALRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589747 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-009-001/147
(Bukpui) 		2205001000NRG23070620220042551 07/06/2022 VARHLUNCHHUNGA 2205001WL000141 VARHLUNCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589696 VARHLUNCHHUNGA . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-009-001/148
(Bukpui) 		2205001000NRG23070620220042552 07/06/2022 LALNITHANGI 2205001WL000141 LALNITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589770 Mrs. LALNITHANGI . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-009-001/149
(Bukpui) 		2205001000NRG23070620220042553 07/06/2022 V.THANGZAMA 2205001WL000141 V.THANGZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589752 Mr. THANGZAMA . MIZORAM RURAL BANK(607230)
104 THINGDAWL MZ-05-001-009-001/15
(Bukpui) 		2205001000NRG23070620220042554 07/06/2022 K.LALTHIANGHLIMA 2205001WL000141 K.LALTHIANGHLIMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589638 Mr. K.LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-009-001/152
(Bukpui) 		2205001000NRG23070620220042557 07/06/2022 KHAWLCHINGI 2205001WL000141 KHAWLCHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589782 Mrs. KHAWLCHINGI . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-009-001/155
(Bukpui) 		2205001000NRG23070620220042560 07/06/2022 SANGZELA 2205001WL000141 SANGZELA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589798 Mr. SANGZELA . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-009-001/157
(Bukpui) 		2205001000NRG23070620220042562 07/06/2022 LALRAMNUNTLUANGA 2205001WL000141 LALRAMNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589755 Mr. LALRAMNUNTLUANGA . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-009-001/158
(Bukpui) 		2205001000NRG23070620220042563 07/06/2022 PACHHUNGA 2205001WL000141 PACHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589741 Mr. PACHHUNGA . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-009-001/16
(Bukpui) 		2205001000NRG23070620220042565 07/06/2022 R.LALTHAKIMA 2205001WL000141 R.LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589762 Mr. R.LALTHAKIMA . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-009-001/162
(Bukpui) 		2205001000NRG23070620220042567 07/06/2022 PHIRKUNGA 2205001WL000141 PHIRKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589756 Mr. PHIRKUNGA . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-009-001/163
(Bukpui) 		2205001000NRG23070620220042568 07/06/2022 THUAMHLUNA 2205001WL000141 THUAMHLUNA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589640 Mr. THUAMHLUNA . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-009-001/164
(Bukpui) 		2205001000NRG23070620220042569 07/06/2022 THANGDAMA 2205001WL000141 THANGDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589625 Mr. THANGDAMA . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-009-001/165
(Bukpui) 		2205001000NRG23070620220042570 07/06/2022 LALNUNTLUANGA 2205001WL000141 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589674 LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-009-001/166
(Bukpui) 		2205001000NRG23070620220042571 07/06/2022 TANGLIANA 2205001WL000141 TANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589627 Mr. TANGLIANA . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-009-001/167
(Bukpui) 		2205001000NRG23070620220042572 07/06/2022 H.LALVULLUAIA 2205001WL000141 H.LALVULLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589749 Mr. H.LALVULLUAIA . MIZORAM RURAL BANK(607230)
116 THINGDAWL MZ-05-001-009-001/168
(Bukpui) 		2205001000NRG23070620220042573 07/06/2022 TLANGTHANSANGA 2205001WL000141 TLANGTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589639 Mr. TLANGTHANSANGA . MIZORAM RURAL BANK(607230)
117 THINGDAWL MZ-05-001-009-001/169
(Bukpui) 		2205001000NRG23070620220042574 07/06/2022 LIANCHHAWNA 2205001WL000141 LIANCHHAWNA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589641 Mr. LIANCHHAWNA . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-009-001/17
(Bukpui) 		2205001000NRG23070620220042575 07/06/2022 R LALNGHETA 2205001WL000141 R LALNGHETA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589647 Mr. R VANLALNGHETA . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-009-001/170
(Bukpui) 		2205001000NRG23070620220042576 07/06/2022 K.MALSAWMA 2205001WL000141 K.MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589781 Mr. K.MALSAWMA . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-009-001/171
(Bukpui) 		2205001000NRG23070620220042577 07/06/2022 THANGCHHUANLIANA 2205001WL000141 THANGCHHUANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589685 Mr. THANGCHHUANLIANA . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-009-001/172
(Bukpui) 		2205001000NRG23070620220042578 07/06/2022 LALDINPUII 2205001WL000141 LALDINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589670 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-009-001/173
(Bukpui) 		2205001000NRG23070620220042579 07/06/2022 B.LALFELA 2205001WL000141 B.LALFELA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589683 Mr. B.LALFELA . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-009-001/175
(Bukpui) 		2205001000NRG23070620220042581 07/06/2022 H.THANTHUIA 2205001WL000141 H.THANTHUIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589686 Mr. H.THANTHUIA . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-009-001/177
(Bukpui) 		2205001000NRG23070620220042583 07/06/2022 LIANNGUAUVA 2205001WL000141 LIANNGUAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589629 Mr. LIANNGUAUVA . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-009-001/18
(Bukpui) 		2205001000NRG23070620220042585 07/06/2022 RAMNEISANGA FIMATE 2205001WL000141 RAMNEISANGA FIMATE 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589757 Mr. RAMNEISANGA FIMATE . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-009-001/181
(Bukpui) 		2205001000NRG23070620220042587 07/06/2022 SANGLUAIA 2205001WL000141 SANGLUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589697 Mr. SANGLUAIA . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-009-001/182
(Bukpui) 		2205001000NRG23070620220042588 07/06/2022 V.LIANNGURA 2205001WL000141 V.LIANNGURA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589779 Mr. V.LIANNGURA . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-009-001/186
(Bukpui) 		2205001000NRG23070620220042592 07/06/2022 SANGKUNGA 2205001WL000141 SANGKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589687 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-009-001/187
(Bukpui) 		2205001000NRG23070620220042593 07/06/2022 SANGKUNGA 2205001WL000141 SANGKUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589691 Mr. ROCHHUANAWMA . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-009-001/19
(Bukpui) 		2205001000NRG23070620220042595 07/06/2022 RANGLIANTHANGI 2205001WL000141 RANGLIANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589634 Mrs. RANGLIANTHANGI . MIZORAM RURAL BANK(607230)
131 THINGDAWL MZ-05-001-009-001/191
(Bukpui) 		2205001000NRG23070620220042597 07/06/2022 LALRINPUII 2205001WL000141 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589783 LALRINPUII . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-009-001/2
(Bukpui) 		2205001000NRG23070620220042603 07/06/2022 ZASANGA 2205001WL000141 ZASANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589699 Mr. ZASANGA . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-009-001/200
(Bukpui) 		2205001000NRG23070620220042604 07/06/2022 LALCHHANHIMI 2205001WL000141 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589786 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-009-001/201
(Bukpui) 		2205001000NRG23070620220042605 07/06/2022 LALZAMLOVI 2205001WL000141 LALZAMLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589768 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
135 THINGDAWL MZ-05-001-009-001/206
(Bukpui) 		2205001000NRG23070620220042607 07/06/2022 HMINGTHANPUIA 2205001WL000141 HMINGTHANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589792 Mr. HMINGTHANPUIA . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-009-001/208
(Bukpui) 		2205001000NRG23070620220042608 07/06/2022 NEMHNUNI 2205001WL000141 NEMHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589784 Mrs. NEMHNUNI . MIZORAM RURAL BANK(607230)
137 THINGDAWL MZ-05-001-009-001/21
(Bukpui) 		2205001000NRG23070620220042610 07/06/2022 H.LALVULMAWIA 2205001WL000141 H.LALVULMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589632 Mr. H.LALVULMAWIA . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-009-001/210
(Bukpui) 		2205001000NRG23070620220042611 07/06/2022 LALNUNPUII 2205001WL000141 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589778 ESTHER LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
139 THINGDAWL MZ-05-001-009-001/211
(Bukpui) 		2205001000NRG23070620220042612 07/06/2022 ROSIAMI 2205001WL000141 ROSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589794 ROSIAMI . MIZORAM RURAL BANK(607230)
140 THINGDAWL MZ-05-001-009-001/212
(Bukpui) 		2205001000NRG23070620220042613 07/06/2022 C. RAMFANGZAUVA 2205001WL000141 C. RAMFANGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589803 Mr. C.RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-009-001/22
(Bukpui) 		2205001000NRG23070620220042615 07/06/2022 ZOTHANLIANA 2205001WL000141 ZOTHANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589693 Mr. ZOTHANLIANA . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-009-001/220
(Bukpui) 		2205001000NRG23070620220042616 07/06/2022 VANLALHRUAIA 2205001WL000141 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589491 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-009-001/222
(Bukpui) 		2205001000NRG23070620220042618 07/06/2022 THANGCHUNGNUNGI 2205001WL000141 THANGCHUNGNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589750 Mrs. THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-009-001/225
(Bukpui) 		2205001000NRG23070620220042620 07/06/2022 LALDINTHARA FIMATE 2205001WL000141 LALDINTHARA FIMATE 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589493 Mr. LALDINTHARA FIMATE . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-009-001/226
(Bukpui) 		2205001000NRG23070620220042621 07/06/2022 LALCHAWIMAWII 2205001WL000141 LALCHAWIMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589637 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
146 THINGDAWL MZ-05-001-009-001/227
(Bukpui) 		2205001000NRG23070620220042622 07/06/2022 LALRINDIKI 2205001WL000141 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589776 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-009-001/229
(Bukpui) 		2205001000NRG23070620220042624 07/06/2022 V ZORAMHMANGAIHA 2205001WL000141 V ZORAMHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589626 Mr. V.ZORAMHMANGAIHA . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-009-001/23
(Bukpui) 		2205001000NRG23070620220042625 07/06/2022 VANLALSANGA 2205001WL000141 VANLALSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589742 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-009-001/231
(Bukpui) 		2205001000NRG23070620220042627 07/06/2022 THANGKHANMANGA 2205001WL000141 THANGKHANMANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589791 Mr. THANGKHANMANGA . MIZORAM RURAL BANK(607230)
150 THINGDAWL MZ-05-001-009-001/232
(Bukpui) 		2205001000NRG23070620220042628 07/06/2022 B.ZAHNUNA 2205001WL000141 B.ZAHNUNA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589646 B.ZAHNUNA . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-009-001/233
(Bukpui) 		2205001000NRG23070620220042629 07/06/2022 VANRAMNGAII 2205001WL000141 VANRAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589702 Mrs. VANRAMNGAII . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-009-001/234
(Bukpui) 		2205001000NRG23070620220042630 07/06/2022 LALDAWNGLIANI 2205001WL000141 LALDAWNGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589788 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-009-001/235
(Bukpui) 		2205001000NRG23070620220042631 07/06/2022 ZOTHANTLINGA 2205001WL000141 ZOTHANTLINGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589635 Mr. ZOTHANTLINGA . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-009-001/236
(Bukpui) 		2205001000NRG23070620220042632 07/06/2022 VANLALPHENA 2205001WL000141 VANLALPHENA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589780 Mr. VANLALPHENA . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-009-001/237
(Bukpui) 		2205001000NRG23070620220042633 07/06/2022 ZATHANGPUII 2205001WL000141 ZATHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589645 Mr. ZATHANGPUII . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-009-001/239
(Bukpui) 		2205001000NRG23070620220042634 07/06/2022 LALPIANTHANGA 2205001WL000141 LALPIANTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589748 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-009-001/24
(Bukpui) 		2205001000NRG23070620220042635 07/06/2022 LALRINAWMA 2205001WL000141 LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589761 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-009-001/240
(Bukpui) 		2205001000NRG23070620220042636 07/06/2022 NGURTHANZAMI 2205001WL000141 NGURTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589758 Mrs. NGURTHANZAMI . MIZORAM RURAL BANK(607230)
159 THINGDAWL MZ-05-001-009-001/25
(Bukpui) 		2205001000NRG23070620220042637 07/06/2022 RINAWMA 2205001WL000141 RINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589678 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-009-001/26
(Bukpui) 		2205001000NRG23070620220042638 07/06/2022 LALENGZAUVA 2205001WL000141 LALENGZAUVA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589769 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-009-001/265
(Bukpui) 		2205001000NRG23070620220042641 07/06/2022 KHUANGTUAHZOVI 2205001WL000141 KHUANGTUAHZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589790 MR FIMROKUNGA FIMATE STATE BANK OF INDIA(508548)
162 THINGDAWL MZ-05-001-009-001/27
(Bukpui) 		2205001000NRG23070620220042644 07/06/2022 J LALRAWNGBAWLA 2205001WL000141 J LALRAWNGBAWLA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589486 Mr. J.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-009-001/270
(Bukpui) 		2205001000NRG23070620220042645 07/06/2022 VANLALHMANGAIHZUALA 2205001WL000141 VANLALHMANGAIHZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589510 Mr. VANLALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-009-001/271
(Bukpui) 		2205001000NRG23070620220042646 07/06/2022 PC VANLALDIKA 2205001WL000141 PC VANLALDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589508 PC VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
165 THINGDAWL MZ-05-001-009-001/272
(Bukpui) 		2205001000NRG23070620220042647 07/06/2022 LALRINPUII FANAI 2205001WL000141 LALRINPUII FANAI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589512 Mrs. LALRINPUII FANAI . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-009-001/273
(Bukpui) 		2205001000NRG23070620220042648 07/06/2022 SANGNEIHTHANGA 2205001WL000141 SANGNEIHTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589496 Mr. SANGNEIHTHANGA . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-009-001/279
(Bukpui) 		2205001000NRG23070620220042652 07/06/2022 B LALRINTLUANGA 2205001WL000141 B LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589517 Mr. B.LALRINTLUANGA . MIZORAM RURAL BANK(607230)
168 THINGDAWL MZ-05-001-009-001/28
(Bukpui) 		2205001000NRG23070620220042653 07/06/2022 PC HMINGTHANMAWIA 2205001WL000141 PC HMINGTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589675 Mr. P.C.HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-009-001/29
(Bukpui) 		2205001000NRG23070620220042659 07/06/2022 PUMZAMANGA 2205001WL000141 PUMZAMANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589680 Mr. PUMZAMANGA . MIZORAM RURAL BANK(607230)
170 THINGDAWL MZ-05-001-009-001/3
(Bukpui) 		2205001000NRG23070620220042670 07/06/2022 LALDAWNGLIANA 2205001WL000141 LALDAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589679 Mr. LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-009-001/30
(Bukpui) 		2205001000NRG23070620220042671 07/06/2022 KAILALA 2205001WL000141 KAILALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589766 KAILALA . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-009-001/31
(Bukpui) 		2205001000NRG23070620220042682 07/06/2022 D.THANGA 2205001WL000141 D.THANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589767 Mr. D.THANGA . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-009-001/33
(Bukpui) 		2205001000NRG23070620220042689 07/06/2022 MANGHMINGTHANGA 2205001WL000141 MANGHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589760 Mr. MANGHMINGTHANGA . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-009-001/34
(Bukpui) 		2205001000NRG23070620220042690 07/06/2022 MANGLALROVA 2205001WL000141 MANGLALROVA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589681 MANGLALROVA . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-009-001/37
(Bukpui) 		2205001000NRG23070620220042693 07/06/2022 R LALVENA 2205001WL000141 R LALVENA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589672 Mr. R.LALVENA . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-009-001/40
(Bukpui) 		2205001000NRG23070620220042697 07/06/2022 BIAKCHUNGNUNGA 2205001WL000141 BIAKCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589764 Mr. BIAKCHUNGNUNGA . MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-009-001/41
(Bukpui) 		2205001000NRG23070620220042698 07/06/2022 THANTHIANGA 2205001WL000141 THANTHIANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589636 Mr. THANTHIANGA . MIZORAM RURAL BANK(607230)
178 THINGDAWL MZ-05-001-009-001/42
(Bukpui) 		2205001000NRG23070620220042699 07/06/2022 ZAWMSANGA 2205001WL000141 ZAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589677 Mr. ZAWMSANGA . MIZORAM RURAL BANK(607230)
179 THINGDAWL MZ-05-001-009-001/45
(Bukpui) 		2205001000NRG23070620220042702 07/06/2022 HMINGTHANMAWIA 2205001WL000141 HMINGTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589765 Mr. HMINGTHANMAWIA . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-009-001/46
(Bukpui) 		2205001000NRG23070620220042703 07/06/2022 R.LALENGLIANA 2205001WL000141 R.LALENGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589682 Mr. R.LALENGLIANA . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-009-001/49
(Bukpui) 		2205001000NRG23070620220042706 07/06/2022 LALNITHANGA 2205001WL000141 LALNITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589745 Mr. LALNITHANGA . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-009-001/50
(Bukpui) 		2205001000NRG23070620220042708 07/06/2022 RL NUNPUIA 2205001WL000141 RL NUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589673 Mr. R.L.NUNPUIA AND LALREMCHHUNGI . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-009-001/51
(Bukpui) 		2205001000NRG23070620220042709 07/06/2022 VANLALAWII 2205001WL000141 VANLALAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589695 Mrs. VANLALAWII . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-009-001/52
(Bukpui) 		2205001000NRG23070620220042710 07/06/2022 H LALNUNPUIA 2205001WL000141 H LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589633 Mr. H.LALNUNPUIA . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-009-001/58
(Bukpui) 		2205001000NRG23070620220042715 07/06/2022 LALBIAKENGI 2205001WL000141 LALBIAKENGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589759 Mrs. LALBIAKENGI . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-009-001/59
(Bukpui) 		2205001000NRG23070620220042716 07/06/2022 H LALLIANFALA 2205001WL000141 H LALLIANFALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589684 Mr. H.LALLIANFALA . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-009-001/6
(Bukpui) 		2205001000NRG23070620220042717 07/06/2022 LALDUHAWMI 2205001WL000141 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589743 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-009-001/60
(Bukpui) 		2205001000NRG23070620220042718 07/06/2022 LALTHANPARA 2205001WL000141 LALTHANPARA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589701 LALTHANPARA INDIA POST PAYMENTS BANK LIMITED(508528)
189 THINGDAWL MZ-05-001-009-001/61
(Bukpui) 		2205001000NRG23070620220042719 07/06/2022 LALBIAKHLUA 2205001WL000141 LALBIAKHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589744 LALBIAKHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
190 THINGDAWL MZ-05-001-009-001/62
(Bukpui) 		2205001000NRG23070620220042720 07/06/2022 MAWITHANGA 2205001WL000141 MAWITHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589698 MAWITHANGA . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-009-001/64
(Bukpui) 		2205001000NRG23070620220042722 07/06/2022 K.SAWITHUAMA 2205001WL000141 K.SAWITHUAMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589775 Mr. K.SAWITHUAMA . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-009-001/65
(Bukpui) 		2205001000NRG23070620220042723 07/06/2022 THANCHUNGNUNGA 2205001WL000141 THANCHUNGNUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589700 Mr. THANCHUNGNUNGA . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-009-001/68
(Bukpui) 		2205001000NRG23070620220042726 07/06/2022 RL TLANGTHANZAMA 2205001WL000141 RL TLANGTHANZAMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589671 R.L.TLANGTHANZAMA . MIZORAM RURAL BANK(607230)
194 THINGDAWL MZ-05-001-009-001/70
(Bukpui) 		2205001000NRG23070620220042729 07/06/2022 F.VANLALDUHA 2205001WL000141 F.VANLALDUHA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589644 Mr. F.VANLALDUHA . MIZORAM RURAL BANK(607230)
195 THINGDAWL MZ-05-001-009-001/73
(Bukpui) 		2205001000NRG23070620220042732 07/06/2022 TC LALMUANAWMA 2205001WL000141 TC LALMUANAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589643 Mr. T.C.LALMUANAWMA . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-009-001/74
(Bukpui) 		2205001000NRG23070620220042733 07/06/2022 THANKUNGI 2205001WL000141 THANKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589773 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-009-001/75
(Bukpui) 		2205001000NRG23070620220042734 07/06/2022 K LALTHAKIMA 2205001WL000141 K LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589631 K LALTHAKIMA GENERAL POST OFFICE(607245)
198 THINGDAWL MZ-05-001-009-001/78
(Bukpui) 		2205001000NRG23070620220042736 07/06/2022 LALREMRUATI 2205001WL000141 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589746 LALREMRUATI . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-009-001/8
(Bukpui) 		2205001000NRG23070620220042738 07/06/2022 ZOSANGLIANA 2205001WL000141 ZOSANGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589676 ZOSANGLIANA . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-009-001/81
(Bukpui) 		2205001000NRG23070620220042740 07/06/2022 PAHLIRA 2205001WL000141 PAHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589799 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-009-001/82
(Bukpui) 		2205001000NRG23070620220042741 07/06/2022 R.LALHMANGAIHA 2205001WL000141 R.LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589774 Mr. R.LALHMANGAIHA . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-009-001/88
(Bukpui) 		2205001000NRG23070620220042747 07/06/2022 LALNGHILHLOVI 2205001WL000141 LALNGHILHLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589796 Mrs. LALNGHILHLOVI . MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-009-001/90
(Bukpui) 		2205001000NRG23070620220042749 07/06/2022 ROHLUPUII 2205001WL000141 ROHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589795 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-009-001/93
(Bukpui) 		2205001000NRG23070620220042752 07/06/2022 MS DAWNGLIANA 2205001WL000141 MS DAWNGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589669 Mr. M.S.DAWNGLIANA . MIZORAM RURAL BANK(607230)
205 THINGDAWL MZ-05-001-009-001/94
(Bukpui) 		2205001000NRG23070620220042753 07/06/2022 LALHLUPUIA 2205001WL000141 LALHLUPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589797 Mr. LALHLUPUIA . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-009-001/99
(Bukpui) 		2205001000NRG23070620220042758 07/06/2022 LALCHHUANA 2205001WL000141 LALCHHUANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589793 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-018-001/101
(Kawnpui-III) 		2205001000NRG23070620220042765 07/06/2022 LALFAKAWMA 2205001WL000142 LALFAKAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589819 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
208 THINGDAWL MZ-05-001-018-001/105
(Kawnpui-III) 		2205001000NRG23070620220042768 07/06/2022 LALHLIMPUII 2205001WL000142 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589617 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
209 THINGDAWL MZ-05-001-018-001/11
(Kawnpui-III) 		2205001000NRG23070620220042772 07/06/2022 RINAWMI 2205001WL000142 RINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589611 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-018-001/114
(Kawnpui-III) 		2205001000NRG23070620220042776 07/06/2022 LALTHANCHHUNGI 2205001WL000142 LALTHANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589501 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-018-001/115
(Kawnpui-III) 		2205001000NRG23070620220042777 07/06/2022 SAITHANGPUII 2205001WL000142 SAITHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589614 MRS SAITHANGPUII STATE BANK OF INDIA(508548)
212 THINGDAWL MZ-05-001-018-001/123
(Kawnpui-III) 		2205001000NRG23070620220042784 07/06/2022 KAPZAUVI 2205001WL000142 KAPZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589604 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-018-001/125
(Kawnpui-III) 		2205001000NRG23070620220042786 07/06/2022 RAMENGMAWII 2205001WL000142 RAMENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589535 MRS RAMENGMAWII STATE BANK OF INDIA(508548)
214 THINGDAWL MZ-05-001-018-001/129
(Kawnpui-III) 		2205001000NRG23070620220042788 07/06/2022 LALRUATSANGA 2205001WL000142 LALRUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589559 Mrs. LALRUATSANGA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-018-001/133
(Kawnpui-III) 		2205001000NRG23070620220042792 07/06/2022 H LALMUANPUII 2205001WL000142 H LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589552 HAVALDAR LALCHULLOVA STATE BANK OF INDIA(508548)
216 THINGDAWL MZ-05-001-018-001/148
(Kawnpui-III) 		2205001000NRG23070620220042806 07/06/2022 THIANGHLIMI 2205001WL000142 THIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589609 Mrs. LALTHIANGHLIMI AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-018-001/149
(Kawnpui-III) 		2205001000NRG23070620220042807 07/06/2022 LALBIAKMAWII 2205001WL000142 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589570 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-018-001/153
(Kawnpui-III) 		2205001000NRG23070620220042811 07/06/2022 R VANLALSAWMI 2205001WL000142 R VANLALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589603 Mrs. R. VANLALSAWMI . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-018-001/160
(Kawnpui-III) 		2205001000NRG23070620220042818 07/06/2022 BIAKENGI 2205001WL000142 BIAKENGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589585 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
220 THINGDAWL MZ-05-001-018-001/161
(Kawnpui-III) 		2205001000NRG23070620220042819 07/06/2022 LALNUNSANGA 2205001WL000142 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589563 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-018-001/163
(Kawnpui-III) 		2205001000NRG23070620220042821 07/06/2022 LALTLANTHANGI 2205001WL000142 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589588 Mrs. LALTLANTHANGI AND LALAWMPUII . MIZORAM RURAL BANK(607230)
222 THINGDAWL MZ-05-001-018-001/166
(Kawnpui-III) 		2205001000NRG23070620220042824 07/06/2022 LALTLINGZOVI 2205001WL000142 LALTLINGZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589500 Mrs. LALTLINGZOVI . MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-018-001/178
(Kawnpui-III) 		2205001000NRG23070620220042832 07/06/2022 LALTHANPARI 2205001WL000142 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589521 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-018-001/179
(Kawnpui-III) 		2205001000NRG23070620220042833 07/06/2022 LALLIANPUII 2205001WL000142 LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589602 Miss. LALLIANPUI SAILO . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-018-001/181
(Kawnpui-III) 		2205001000NRG23070620220042835 07/06/2022 VANLALHRIATI 2205001WL000142 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589605 VANLALHRIATI GENERAL POST OFFICE(607245)
226 THINGDAWL MZ-05-001-018-001/187
(Kawnpui-III) 		2205001000NRG23070620220042838 07/06/2022 LALPARLIANI 2205001WL000142 LALPARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589589 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-018-001/190
(Kawnpui-III) 		2205001000NRG23070620220042842 07/06/2022 VANLALLAWMA 2205001WL000142 VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589540 VANLALLAWMA STATE BANK OF INDIA(508548)
228 THINGDAWL MZ-05-001-018-001/191
(Kawnpui-III) 		2205001000NRG23070620220042843 07/06/2022 LALBIAKMAWIA 2205001WL000142 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589804 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
229 THINGDAWL MZ-05-001-018-001/194
(Kawnpui-III) 		2205001000NRG23070620220042845 07/06/2022 R LALHMINGLIANA 2205001WL000142 R LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589595 Mr. LALHMINGLIANA AND CHUAILOVI . MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-018-001/20
(Kawnpui-III) 		2205001000NRG23070620220042852 07/06/2022 LALHRIATPUII 2205001WL000142 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589551 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
231 THINGDAWL MZ-05-001-018-001/203
(Kawnpui-III) 		2205001000NRG23070620220042856 07/06/2022 NUCHHUNGI 2205001WL000142 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589601 NUCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
232 THINGDAWL MZ-05-001-018-001/209
(Kawnpui-III) 		2205001000NRG23070620220042860 07/06/2022 LALTHAFALA 2205001WL000142 LALTHAFALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589596 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-018-001/218
(Kawnpui-III) 		2205001000NRG23070620220042868 07/06/2022 ENGHLUPUII 2205001WL000142 ENGHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589599 Miss. ENGHLUPUII NLUP . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-018-001/220
(Kawnpui-III) 		2205001000NRG23070620220042871 07/06/2022 LALREMRUATA 2205001WL000142 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589582 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-018-001/235
(Kawnpui-III) 		2205001000NRG23070620220042886 07/06/2022 LALRUAKIMA 2205001WL000142 LALRUAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589820 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-018-001/238
(Kawnpui-III) 		2205001000NRG23070620220042889 07/06/2022 REMSIAMI 2205001WL000142 REMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589623 Mr. REMSIAMI . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-018-001/24
(Kawnpui-III) 		2205001000NRG23070620220042890 07/06/2022 VANLALDIKI 2205001WL000142 VANLALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589621 VANLALDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
238 THINGDAWL MZ-05-001-018-001/241
(Kawnpui-III) 		2205001000NRG23070620220042892 07/06/2022 THANHMINGLIANI 2205001WL000142 THANHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589579 Mrs. THANHMINGLIANI and VANLALTHASANGZU MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-018-001/246
(Kawnpui-III) 		2205001000NRG23070620220042897 07/06/2022 THANCHHINGI 2205001WL000142 THANCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589593 Mrs. THANCHHINGI AND VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-018-001/250
(Kawnpui-III) 		2205001000NRG23070620220042902 07/06/2022 ENGCHHINGPUII 2205001WL000142 ENGCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589613 Mrs. ENGCHHINGPUII . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-018-001/257
(Kawnpui-III) 		2205001000NRG23070620220042909 07/06/2022 F LALTHANGHLUANA 2205001WL000142 F LALTHANGHLUANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589581 Mrs. LALTHANGHLUANA and LALCHHUANMAWII MIZORAM RURAL BANK(607230)
242 THINGDAWL MZ-05-001-018-001/261
(Kawnpui-III) 		2205001000NRG23070620220042912 07/06/2022 ZIAKMAWII 2205001WL000142 ZIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589597 Miss. ZIAKMAWII and LALCHHANHIMA . MIZORAM RURAL BANK(607230)
243 THINGDAWL MZ-05-001-018-001/263
(Kawnpui-III) 		2205001000NRG23070620220042914 07/06/2022 LALCHHUANMAWII 2205001WL000142 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589584 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
244 THINGDAWL MZ-05-001-018-001/268
(Kawnpui-III) 		2205001000NRG23070620220042918 07/06/2022 R VANHLIRA 2205001WL000142 R VANHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589616 Mr. R VANHLIRA . MIZORAM RURAL BANK(607230)
245 THINGDAWL MZ-05-001-018-001/28
(Kawnpui-III) 		2205001000NRG23070620220042929 07/06/2022 VANLALSAWMI 2205001WL000142 VANLALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589560 MRS VANLALSAWMI STATE BANK OF INDIA(508548)
246 THINGDAWL MZ-05-001-018-001/282
(Kawnpui-III) 		2205001000NRG23070620220042932 07/06/2022 ROKIMI 2205001WL000142 ROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589577 Mrs. ROKIMI AND SIAMHNUNA . MIZORAM RURAL BANK(607230)
247 THINGDAWL MZ-05-001-018-001/288
(Kawnpui-III) 		2205001000NRG23070620220042936 07/06/2022 A LALRINSANGI 2205001WL000142 A LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589538 Mrs. A LALRINSANGI . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-018-001/289
(Kawnpui-III) 		2205001000NRG23070620220042937 07/06/2022 HUALZIKA 2205001WL000142 HUALZIKA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589554 Mr. C HUALZIKA . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-018-001/292
(Kawnpui-III) 		2205001000NRG23070620220042941 07/06/2022 M LALHMANGAIHI 2205001WL000142 M LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589547 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-018-001/294
(Kawnpui-III) 		2205001000NRG23070620220042943 07/06/2022 LALNUNTLUANGI 2205001WL000142 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589590 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-018-001/298
(Kawnpui-III) 		2205001000NRG23070620220042947 07/06/2022 H LALTHANTLUANGA 2205001WL000142 H LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589564 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-018-001/299
(Kawnpui-III) 		2205001000NRG23070620220042948 07/06/2022 LALRINPUII 2205001WL000142 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589598 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-018-001/300
(Kawnpui-III) 		2205001000NRG23070620220042951 07/06/2022 ZORAMCHHANI 2205001WL000142 ZORAMCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589530 MRS ZORAMCHHANI STATE BANK OF INDIA(508548)
254 THINGDAWL MZ-05-001-018-001/303
(Kawnpui-III) 		2205001000NRG23070620220042953 07/06/2022 LALHRIATPUII 2205001WL000142 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589549 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-018-001/305
(Kawnpui-III) 		2205001000NRG23070620220042955 07/06/2022 LALHLIMPUII 2205001WL000142 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589594 Mrs. IRENE LALHLIMPUII . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-018-001/308
(Kawnpui-III) 		2205001000NRG23070620220042957 07/06/2022 LALCHHANHIMI 2205001WL000142 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589805 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-018-001/309
(Kawnpui-III) 		2205001000NRG23070620220042958 07/06/2022 R DINGLIANA 2205001WL000142 R DINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589578 Mr. R.DINGLIANA . MIZORAM RURAL BANK(607230)
258 THINGDAWL MZ-05-001-018-001/31
(Kawnpui-III) 		2205001000NRG23070620220042959 07/06/2022 LUCY VANLALFELI 2205001WL000142 LUCY VANLALFELI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589574 Mrs. LUCY VANLALFELI . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-018-001/315
(Kawnpui-III) 		2205001000NRG23070620220042964 07/06/2022 SANGCHHUNGA 2205001WL000142 SANGCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589583 MR SANGCHHUNGA STATE BANK OF INDIA(508548)
260 THINGDAWL MZ-05-001-018-001/316
(Kawnpui-III) 		2205001000NRG23070620220042965 07/06/2022 LALRAMSANGI 2205001WL000142 LALRAMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589541 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
261 THINGDAWL MZ-05-001-018-001/318
(Kawnpui-III) 		2205001000NRG23070620220042967 07/06/2022 LALROSANGI 2205001WL000142 LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589531 Mr. TOM LORRAIN NGAIHAWMAANDLALROSANGI MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-018-001/319
(Kawnpui-III) 		2205001000NRG23070620220042968 07/06/2022 A LIANHMINGTHANGI 2205001WL000142 A LIANHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589816 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-018-001/323
(Kawnpui-III) 		2205001000NRG23070620220042973 07/06/2022 LALRINCHHANI 2205001WL000142 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589600 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-018-001/324
(Kawnpui-III) 		2205001000NRG23070620220042974 07/06/2022 LALPARNUNGI 2205001WL000142 LALPARNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589561 Mrs. LALPARNUNGI . MIZORAM RURAL BANK(607230)
265 THINGDAWL MZ-05-001-018-001/328
(Kawnpui-III) 		2205001000NRG23070620220042978 07/06/2022 H LALENGMAWII 2205001WL000142 H LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589606 Mr. V LALHRUAITLUANGA H LALENGMAWII . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-018-001/332
(Kawnpui-III) 		2205001000NRG23070620220042983 07/06/2022 DINMAWII 2205001WL000142 DINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589619 Mrs. GOSPEL DINMAWII . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-018-001/333
(Kawnpui-III) 		2205001000NRG23070620220042984 07/06/2022 KAPTHANGI 2205001WL000142 KAPTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589591 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-018-001/335
(Kawnpui-III) 		2205001000NRG23070620220042986 07/06/2022 MARY LIANZELI 2205001WL000142 MARY LIANZELI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589556 Mrs. MARY LIANZELI . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-018-001/337
(Kawnpui-III) 		2205001000NRG23070620220042988 07/06/2022 A LALCHHUANAWMI 2205001WL000142 A LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589532 MRS A LALCHHUANAWMI STATE BANK OF INDIA(508548)
270 THINGDAWL MZ-05-001-018-001/338
(Kawnpui-III) 		2205001000NRG23070620220042989 07/06/2022 THANGZUALI 2205001WL000142 THANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589533 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-018-001/340
(Kawnpui-III) 		2205001000NRG23070620220042992 07/06/2022 VANLALHRUAII 2205001WL000142 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589555 Mrs. VANLALHRUAII AND IRENE LALPARMAWII MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-018-001/342
(Kawnpui-III) 		2205001000NRG23070620220042994 07/06/2022 VANLALTLUANGI 2205001WL000142 VANLALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589567 Mrs. VANLALTLUANGI . . MIZORAM RURAL BANK(607230)
273 THINGDAWL MZ-05-001-018-001/343
(Kawnpui-III) 		2205001000NRG23070620220042995 07/06/2022 LALLAWMKIMI 2205001WL000142 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589607 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
274 THINGDAWL MZ-05-001-018-001/345
(Kawnpui-III) 		2205001000NRG23070620220042997 07/06/2022 SAMUELA 2205001WL000142 SAMUELA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589539 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
275 THINGDAWL MZ-05-001-018-001/347
(Kawnpui-III) 		2205001000NRG23070620220042998 07/06/2022 B LALTHAKIMI 2205001WL000142 B LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589608 Mrs. B LALTHAKIMI AND R ZOMUANKIMA . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-018-001/348
(Kawnpui-III) 		2205001000NRG23070620220042999 07/06/2022 REMSANGPUII 2205001WL000142 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589572 REMSANGPUII . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-018-001/349
(Kawnpui-III) 		2205001000NRG23070620220043000 07/06/2022 LALVUANCHHUNGI 2205001WL000142 LALVUANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589550 Mrs. LALVUANCHHUNGI AND H LALCHULLOVA . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-018-001/350
(Kawnpui-III) 		2205001000NRG23070620220043002 07/06/2022 BIAKMAWIA 2205001WL000142 BIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589524 Mrs. BIAKMAWIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-018-001/351
(Kawnpui-III) 		2205001000NRG23070620220043003 07/06/2022 RALKAPTHANGA 2205001WL000142 RALKAPTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589542 Mr. RALKAPTHANGA AND ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-018-001/353
(Kawnpui-III) 		2205001000NRG23070620220043005 07/06/2022 R VANLALZAWMI 2205001WL000142 R VANLALZAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589810 MISS R VANLALZAWMI STATE BANK OF INDIA(508548)
281 THINGDAWL MZ-05-001-018-001/357
(Kawnpui-III) 		2205001000NRG23070620220043009 07/06/2022 C SANGKUNGI 2205001WL000142 C SANGKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589525 MRS C SANGKUNGI STATE BANK OF INDIA(508548)
282 THINGDAWL MZ-05-001-018-001/359
(Kawnpui-III) 		2205001000NRG23070620220043010 07/06/2022 IRENE LALLIANKIMI 2205001WL000142 IRENE LALLIANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589544 Mrs. IRENE LALLIANKIMI . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-018-001/363
(Kawnpui-III) 		2205001000NRG23070620220043014 07/06/2022 ZAHMINGTHANGI 2205001WL000142 ZAHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589568 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-018-001/364
(Kawnpui-III) 		2205001000NRG23070620220043015 07/06/2022 SANGKHUAMA RALTE 2205001WL000142 SANGKHUAMA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589610 Mr. SANGKHUMA RALTE . MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-018-001/369
(Kawnpui-III) 		2205001000NRG23070620220043018 07/06/2022 B THANRUALI 2205001WL000142 B THANRUALI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589569 Mrs. B LALTHANRUALI . MIZORAM RURAL BANK(607230)
286 THINGDAWL MZ-05-001-018-001/371
(Kawnpui-III) 		2205001000NRG23070620220043020 07/06/2022 LALNUNTLUANGI 2205001WL000142 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589527 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-018-001/372
(Kawnpui-III) 		2205001000NRG23070620220043021 07/06/2022 RINMAWII 2205001WL000142 RINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589618 Mrs. L.RINMAWII . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-018-001/373
(Kawnpui-III) 		2205001000NRG23070620220043022 07/06/2022 LALHMACHHUANI 2205001WL000142 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589553 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-018-001/374
(Kawnpui-III) 		2205001000NRG23070620220043023 07/06/2022 LALNGAIZUALI 2205001WL000142 LALNGAIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589526 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-018-001/375
(Kawnpui-III) 		2205001000NRG23070620220043024 07/06/2022 LALBIAKDIKI 2205001WL000142 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589612 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-018-001/376
(Kawnpui-III) 		2205001000NRG23070620220043025 07/06/2022 LALRUAIA 2205001WL000142 LALRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589615 Mr. LALRUAIA . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-018-001/379
(Kawnpui-III) 		2205001000NRG23070620220043027 07/06/2022 NGURTHANKHUMI 2205001WL000142 NGURTHANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589557 Mrs. H NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-018-001/380
(Kawnpui-III) 		2205001000NRG23070620220043029 07/06/2022 LALCHHUANMAWII 2205001WL000142 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589546 Mrs. LALCHHUAHMAWII . MIZORAM RURAL BANK(607230)
294 THINGDAWL MZ-05-001-018-001/382
(Kawnpui-III) 		2205001000NRG23070620220043031 07/06/2022 DARREMSIAMI 2205001WL000142 DARREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589528 Mrs. DARREMSIAMI . MIZORAM RURAL BANK(607230)
295 THINGDAWL MZ-05-001-018-001/40
(Kawnpui-III) 		2205001000NRG23070620220043037 07/06/2022 LALPIANMAWIA 2205001WL000142 LALPIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589565 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-018-001/403
(Kawnpui-III) 		2205001000NRG23070620220043039 07/06/2022 LALTHANKHUMA 2205001WL000142 LALTHANKHUMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589499 Mrs. LALTHANKHUMA AND RONEIHMAWII . MIZORAM RURAL BANK(607230)
297 BILKHAWTHLIR MZ-05-001-018-001/405
(Vairengte-III (I.O.C Veng)) 		2205001000NRG23070620220043041 07/06/2022 H ZAMAWII 2205001WL000142 H ZAMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589494 Mrs. LALDUHAWMA AND H ZAMAWII . MIZORAM RURAL BANK(607230)
298 THINGDAWL MZ-05-001-018-001/426
(Kawnpui-III) 		2205001000NRG23070620220043047 07/06/2022 J RAMNGAIHAWMI 2205001WL000142 J RAMNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589586 Mr. R.LALMUANA and J RAMNGAIHAWMI and R MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-018-001/430
(Kawnpui-III) 		2205001000NRG23070620220043050 07/06/2022 LALTHASANGI 2205001WL000142 LALTHASANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589815 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-018-001/431
(Kawnpui-III) 		2205001000NRG23070620220043051 07/06/2022 H LALFAKZUALA 2205001WL000142 H LALFAKZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589543 Mr. H LALFAKZUALA . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-018-001/432
(Kawnpui-III) 		2205001000NRG23070620220043052 07/06/2022 LALRINCHHUNGA 2205001WL000142 LALRINCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589562 Mrs. R LALDUHAWMI AND LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-018-001/433
(Kawnpui-III) 		2205001000NRG23070620220043053 07/06/2022 LAICHHINGPUII 2205001WL000142 LAICHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589592 Mrs. LAICHHINGPUII . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-018-001/436
(Kawnpui-III) 		2205001000NRG23070620220043056 07/06/2022 KHUANGHNUNI 2205001WL000142 KHUANGHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589495 Mr. KHUANGHNUNI . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-018-001/438
(Kawnpui-III) 		2205001000NRG23070620220043058 07/06/2022 LALTLANKIMI 2205001WL000142 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589498 MISS LALTLANKIMI STATE BANK OF INDIA(508548)
305 THINGDAWL MZ-05-001-018-001/44
(Kawnpui-III) 		2205001000NRG23070620220043059 07/06/2022 LIANHMINGTHANGI 2205001WL000142 LIANHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589548 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-018-001/441
(Kawnpui-III) 		2205001000NRG23070620220043060 07/06/2022 LALTHAZUALA 2205001WL000142 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589818 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-018-001/445
(Kawnpui-III) 		2205001000NRG23070620220043061 07/06/2022 LALHRIATTIRI 2205001WL000142 LALHRIATTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589504 Mr. LALRUATDIKA and LALHRIATTIRI . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-018-001/448
(Kawnpui-III) 		2205001000NRG23070620220043063 07/06/2022 TC LALTLANMAWII 2205001WL000142 TC LALTLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589505 Mrs. TC LALTLANMAWII . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-018-001/450
(Kawnpui-III) 		2205001000NRG23070620220043066 07/06/2022 LALRINDIKI 2205001WL000142 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589513 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-018-001/455
(Kawnpui-III) 		2205001000NRG23070620220043070 07/06/2022 THANCHHUNGI 2205001WL000142 THANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589509 MRS THANCHHUNGI STATE BANK OF INDIA(508548)
311 THINGDAWL MZ-05-001-018-001/461
(Kawnpui-III) 		2205001000NRG23070620220043074 07/06/2022 LALHMANGAIHI 2205001WL000142 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589558 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-018-001/462
(Kawnpui-III) 		2205001000NRG23070620220043075 07/06/2022 LALNUNSIAMI 2205001WL000142 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589811 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-018-001/463
(Kawnpui-III) 		2205001000NRG23070620220043076 07/06/2022 LALDINTHARI 2205001WL000142 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589534 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-018-001/465
(Kawnpui-III) 		2205001000NRG23070620220043078 07/06/2022 SANJU ROY 2205001WL000142 SANJU ROY 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589536 Mr. SANJU ROY . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-018-001/467
(Kawnpui-III) 		2205001000NRG23070620220043079 07/06/2022 VANLALTHANSANGZUALI 2205001WL000142 VANLALTHANSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589514 Mrs. VANLALTHASANGZUALI . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-018-001/47
(Kawnpui-III) 		2205001000NRG23070620220043082 07/06/2022 C LALTHANSANGI 2205001WL000142 C LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589503 MRS CICILY LALTHANSANGI STATE BANK OF INDIA(508548)
317 THINGDAWL MZ-05-001-018-001/470
(Kawnpui-III) 		2205001000NRG23070620220043083 07/06/2022 ZIRSANGLIANI 2205001WL000142 ZIRSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589813 ZIRSANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
318 THINGDAWL MZ-05-001-018-001/472
(Kawnpui-III) 		2205001000NRG23070620220043084 07/06/2022 LALTHANPUII 2205001WL000142 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589814 MRS LALTHANPUII STATE BANK OF INDIA(508548)
319 THINGDAWL MZ-05-001-018-001/474
(Kawnpui-III) 		2205001000NRG23070620220043086 07/06/2022 LALTHANTLUANGI 2205001WL000142 LALTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589515 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-018-001/482
(Kawnpui-III) 		2205001000NRG23070620220043091 07/06/2022 LALTHANGPUII 2205001WL000142 LALTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589511 MISS LALTHANGPUII STATE BANK OF INDIA(508548)
321 THINGDAWL MZ-05-001-018-001/49
(Kawnpui-III) 		2205001000NRG23070620220043095 07/06/2022 R LALHMINGMAWIA 2205001WL000142 R LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589573 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
322 THINGDAWL MZ-05-001-018-001/492
(Kawnpui-III) 		2205001000NRG23070620220043098 07/06/2022 ZOTHANSANGI 2205001WL000142 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589518 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-018-001/493
(Kawnpui-III) 		2205001000NRG23070620220043099 07/06/2022 LALDAWMZELI 2205001WL000142 LALDAWMZELI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589520 Mrs. R LALRINAWMA AND LALDAWMZELI . MIZORAM RURAL BANK(607230)
324 THINGDAWL MZ-05-001-018-001/54
(Kawnpui-III) 		2205001000NRG23070620220043143 07/06/2022 HALLELUII 2205001WL000142 HALLELUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589576 Mrs. HALELUII NLUP . MIZORAM RURAL BANK(607230)
325 THINGDAWL MZ-05-001-018-001/56
(Kawnpui-III) 		2205001000NRG23070620220043161 07/06/2022 T HMINGTHANSIAMI 2205001WL000142 T HMINGTHANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589575 Mrs. T HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-018-001/6
(Kawnpui-III) 		2205001000NRG23070620220043194 07/06/2022 KC LALBIAKTHANGA 2205001WL000142 KC LALBIAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589545 MR K C LALBIAKTHANGA STATE BANK OF INDIA(508548)
327 THINGDAWL MZ-05-001-018-001/65
(Kawnpui-III) 		2205001000NRG23070620220043217 07/06/2022 DARZIKPUII 2205001WL000142 DARZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589571 Mrs. DARZIKPUII and LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
328 THINGDAWL MZ-05-001-018-001/73
(Kawnpui-III) 		2205001000NRG23070620220043226 07/06/2022 LALTHANPUII 2205001WL000142 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589537 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-018-001/77
(Kawnpui-III) 		2205001000NRG23070620220043229 07/06/2022 VANLALHRUAIA 2205001WL000142 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589487 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
330 THINGDAWL MZ-05-001-018-001/88
(Kawnpui-III) 		2205001000NRG23070620220043241 07/06/2022 LALBIAKZUALI 2205001WL000142 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589566 H LALBIAKZUALI . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-018-001/89
(Kawnpui-III) 		2205001000NRG23070620220043242 07/06/2022 LALKILI 2205001WL000142 LALKILI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589580 MR LALSANGLIANA STATE BANK OF INDIA(508548)
332 THINGDAWL MZ-05-001-018-001/92
(Kawnpui-III) 		2205001000NRG23070620220043244 07/06/2022 LALTHLAMUANI 2205001WL000142 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589529 Mr. THANZINGA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
333 THINGDAWL MZ-05-001-018-001/93
(Kawnpui-III) 		2205001000NRG23070620220043245 07/06/2022 ZOTHANPUII 2205001WL000142 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589620 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
334 THINGDAWL MZ-05-001-018-001/95
(Kawnpui-III) 		2205001000NRG23070620220043247 07/06/2022 H VANLALRUATI 2205001WL000142 H VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589622 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-018-001/99
(Kawnpui-III) 		2205001000NRG23070620220043251 07/06/2022 H THANGKIMA 2205001WL000142 H THANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 24/06/2022 2459589587 Mr. H.THANGKIMA . MIZORAM RURAL BANK(607230)
SubTotal 546385 546385
Total 546385 546385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_070622APB_FTO_2941 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 212030
2 THINGDAWL MZ2205001_070622APB_FTO_2941 Mizoram Rural Bank SBIN0RRMIGB Lungdai 334355

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