Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:50:50 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_161222APB_FTO_10533
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-05-001-001-001/389
(Hortoki) 		2205001000NRG23161220220194221 16/12/2022 LALTLANSANGA 2205001WL000718 LALTLANSANGA 00292 YESB0MAB010 699 699 Processed 27/03/2023 0152353051 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
2 THINGDAWL MZ-05-001-001-001/723
(Hortoki) 		2205001000NRG23161220220194489 16/12/2022 DIPENJOI 2205001WL000718 DIPENJOI 00292 YESB0MAB010 699 699 Processed 27/03/2023 0152353052 Mrs. DIPENJOI . MIZORAM RURAL BANK(607230)
SubTotal 1398 1398
3 THINGDAWL MZ-05-001-001-001/104
(Hortoki) 		2205001000NRG23161220220193940 16/12/2022 LALTHAENGI 2205001WL000718 LALTHAENGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352806 Ms. LALTHAENGI . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-001-001/105
(Hortoki) 		2205001000NRG23161220220193941 16/12/2022 LALSIAMLIANA 2205001WL000718 LALSIAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352513 MR LALSIAMLIANA STATE BANK OF INDIA(508548)
5 THINGDAWL MZ-05-001-001-001/106
(Hortoki) 		2205001000NRG23161220220193942 16/12/2022 LALSANGZUALI 2205001WL000718 LALSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352837 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-001-001/107
(Hortoki) 		2205001000NRG23161220220193943 16/12/2022 R.VANLALRUATA 2205001WL000718 R.VANLALRUATA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352889 RVANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THINGDAWL MZ-05-001-001-001/108
(Hortoki) 		2205001000NRG23161220220193944 16/12/2022 LALRAMHLUNA 2205001WL000718 LALRAMHLUNA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352886 LALRAMHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THINGDAWL MZ-05-001-001-001/11
(Hortoki) 		2205001000NRG23161220220193945 16/12/2022 ROHLUPUII 2205001WL000718 ROHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352842 MRS ROHLUPUII STATE BANK OF INDIA(508548)
9 THINGDAWL MZ-05-001-001-001/110
(Hortoki) 		2205001000NRG23161220220193946 16/12/2022 LALZIDINGI 2205001WL000718 LALZIDINGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352960 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THINGDAWL MZ-05-001-001-001/111
(Hortoki) 		2205001000NRG23161220220193947 16/12/2022 ROTHANGI 2205001WL000718 ROTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352972 ROTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THINGDAWL MZ-05-001-001-001/114
(Hortoki) 		2205001000NRG23161220220193948 16/12/2022 LALPARI 2205001WL000718 LALPARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352927 MR C LALPARI STATE BANK OF INDIA(508548)
12 THINGDAWL MZ-05-001-001-001/115
(Hortoki) 		2205001000NRG23161220220193949 16/12/2022 RAMNGHAKI 2205001WL000718 RAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353136 Mrs. RAMNGHAKI . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-001-001/116
(Hortoki) 		2205001000NRG23161220220193950 16/12/2022 R.MALSAWMTHANGA 2205001WL000718 R.MALSAWMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352846 MR MALSAWMTLUANGA STATE BANK OF INDIA(508548)
14 THINGDAWL MZ-05-001-001-001/119
(Hortoki) 		2205001000NRG23161220220193953 16/12/2022 HMINGTHANCHHUNGI 2205001WL000718 HMINGTHANCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353067 HMING THAN CHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THINGDAWL MZ-05-001-001-001/12
(Hortoki) 		2205001000NRG23161220220193954 16/12/2022 LALCHHANCHHUAHI 2205001WL000718 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352654 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THINGDAWL MZ-05-001-001-001/121
(Hortoki) 		2205001000NRG23161220220193956 16/12/2022 LALTANPUIA 2205001WL000718 LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352830 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-001-001/123
(Hortoki) 		2205001000NRG23161220220193958 16/12/2022 VANLALHRUAIA 2205001WL000718 VANLALHRUAIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353073 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
18 THINGDAWL MZ-05-001-001-001/126
(Hortoki) 		2205001000NRG23161220220193961 16/12/2022 LALRAMNGHAKI 2205001WL000718 LALRAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352553 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-001-001/128
(Hortoki) 		2205001000NRG23161220220193963 16/12/2022 LALCHHANDAMI 2205001WL000718 LALCHHANDAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352807 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THINGDAWL MZ-05-001-001-001/13
(Hortoki) 		2205001000NRG23161220220193964 16/12/2022 VANLALHRIMPUII 2205001WL000718 VANLALHRIMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352610 Mrs. VANLALHRIMPUII . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-001-001/130
(Hortoki) 		2205001000NRG23161220220193965 16/12/2022 LALTANPUII 2205001WL000718 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352887 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
22 THINGDAWL MZ-05-001-001-001/132
(Hortoki) 		2205001000NRG23161220220193966 16/12/2022 LALRINCHHUNGA 2205001WL000718 LALRINCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352957 LALRINCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THINGDAWL MZ-05-001-001-001/133
(Hortoki) 		2205001000NRG23161220220193967 16/12/2022 PC VANLALSIAMA 2205001WL000718 PC VANLALSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353005 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-001-001/134
(Hortoki) 		2205001000NRG23161220220193968 16/12/2022 LAIKUNGI 2205001WL000718 LAIKUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352569 LAI KUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THINGDAWL MZ-05-001-001-001/135
(Hortoki) 		2205001000NRG23161220220193969 16/12/2022 LALDINGLIANA 2205001WL000718 LALDINGLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352839 Mr. K LALDINGLIANA AND LALZAWNI . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-001-001/138
(Hortoki) 		2205001000NRG23161220220193972 16/12/2022 VL ENGI 2205001WL000718 VL ENGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352595 Mrs. VANLALENGI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-001-001/139
(Hortoki) 		2205001000NRG23161220220193973 16/12/2022 LAIKUNGI 2205001WL000718 LAIKUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352549 Mrs. LAIKUNGI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-001-001/14
(Hortoki) 		2205001000NRG23161220220193974 16/12/2022 ISRAEL LALMUANPUII 2205001WL000718 ISRAEL LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352871 ISRAEL LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
29 THINGDAWL MZ-05-001-001-001/141
(Hortoki) 		2205001000NRG23161220220193976 16/12/2022 LALPIANFELI 2205001WL000718 LALPIANFELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352515 LALPIANFELI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THINGDAWL MZ-05-001-001-001/142
(Hortoki) 		2205001000NRG23161220220193977 16/12/2022 LALHRIATPUII 2205001WL000718 LALHRIATPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352892 LALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
31 THINGDAWL MZ-05-001-001-001/144
(Hortoki) 		2205001000NRG23161220220193979 16/12/2022 LALRUATFELI 2205001WL000718 LALRUATFELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352592 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THINGDAWL MZ-05-001-001-001/148
(Hortoki) 		2205001000NRG23161220220193983 16/12/2022 B VANLALRUATI 2205001WL000718 B VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352852 Mrs. B VANLALRUATI . MIZORAM RURAL BANK(607230)
33 THINGDAWL MZ-05-001-001-001/149
(Hortoki) 		2205001000NRG23161220220193984 16/12/2022 LALRINMAWIA 2205001WL000718 LALRINMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352974 LALRINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THINGDAWL MZ-05-001-001-001/151
(Hortoki) 		2205001000NRG23161220220193986 16/12/2022 HC LALRINTLUANGI 2205001WL000718 HC LALRINTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352524 Mrs. HC LALRINTLUANGI . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-001-001/152
(Hortoki) 		2205001000NRG23161220220193987 16/12/2022 LALRINSANGA 2205001WL000718 LALRINSANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352854 MR LALRINSANGA STATE BANK OF INDIA(508548)
36 THINGDAWL MZ-05-001-001-001/153
(Hortoki) 		2205001000NRG23161220220193988 16/12/2022 LALNUNCHHANI 2205001WL000718 LALNUNCHHANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353072 Ms. LALNUNCHHANI . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-001-001/154
(Hortoki) 		2205001000NRG23161220220193989 16/12/2022 LALRINTHANGILALRINTHANGI 2205001WL000718 LALRINTHANGILALRINTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353134 Mrs. LALRINTHANGI . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-001-001/156
(Hortoki) 		2205001000NRG23161220220193991 16/12/2022 HD.LALTANPUIA 2205001WL000718 HD.LALTANPUIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352961 LALTAN PUIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THINGDAWL MZ-05-001-001-001/158
(Hortoki) 		2205001000NRG23161220220193993 16/12/2022 C.ROTLUANGA 2205001WL000718 C.ROTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352896 C ROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THINGDAWL MZ-05-001-001-001/161
(Hortoki) 		2205001000NRG23161220220193997 16/12/2022 LALRENGPUII 2205001WL000718 LALRENGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352517 LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
41 THINGDAWL MZ-05-001-001-001/163
(Hortoki) 		2205001000NRG23161220220193999 16/12/2022 ROKIMI 2205001WL000718 ROKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352831 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-001-001/164
(Hortoki) 		2205001000NRG23161220220194000 16/12/2022 RINCHHANA 2205001WL000718 RINCHHANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352951 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THINGDAWL MZ-05-001-001-001/166
(Hortoki) 		2205001000NRG23161220220194002 16/12/2022 LALTHANZAMI 2205001WL000718 LALTHANZAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352841 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THINGDAWL MZ-05-001-001-001/168
(Hortoki) 		2205001000NRG23161220220194004 16/12/2022 LALCHHARLIANI 2205001WL000718 LALCHHARLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353039 LALCHHARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THINGDAWL MZ-05-001-001-001/170
(Hortoki) 		2205001000NRG23161220220194007 16/12/2022 THANLIANA 2205001WL000718 THANLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352855 THANLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THINGDAWL MZ-05-001-001-001/173
(Hortoki) 		2205001000NRG23161220220194010 16/12/2022 HELEN VANLALRUATI 2205001WL000718 HELEN VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352560 MRS HELEN VANLALRUATI STATE BANK OF INDIA(508548)
47 THINGDAWL MZ-05-001-001-001/176
(Hortoki) 		2205001000NRG23161220220194013 16/12/2022 LALBIAKHLUI 2205001WL000718 LALBIAKHLUI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352602 LALBIAKHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THINGDAWL MZ-05-001-001-001/177
(Hortoki) 		2205001000NRG23161220220194014 16/12/2022 MALSAWMTLUANGI 2205001WL000718 MALSAWMTLUANGI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352847 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-001-001/179
(Hortoki) 		2205001000NRG23161220220194016 16/12/2022 LALPIANFELI 2205001WL000718 LALPIANFELI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152353210 LALPIAN FELI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THINGDAWL MZ-05-001-001-001/18
(Hortoki) 		2205001000NRG23161220220194017 16/12/2022 LALLIANKIMI 2205001WL000718 LALLIANKIMI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352939 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-001-001/181
(Hortoki) 		2205001000NRG23161220220194019 16/12/2022 SELZIKPUII 2205001WL000718 SELZIKPUII 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352940 SELZIK PUII INDIA POST PAYMENTS BANK LIMITED(508528)
52 THINGDAWL MZ-05-001-001-001/189
(Hortoki) 		2205001000NRG23161220220194026 16/12/2022 VANLALDIKA 2205001WL000718 VANLALDIKA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353017 Mr. VANLALDIKA . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-001-001/192
(Hortoki) 		2205001000NRG23161220220194030 16/12/2022 LALBIAKVELA 2205001WL000718 LALBIAKVELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352845 LALBIAKVELA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THINGDAWL MZ-05-001-001-001/193
(Hortoki) 		2205001000NRG23161220220194031 16/12/2022 LALLAWMAWMI 2205001WL000718 LALLAWMAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352872 LALLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THINGDAWL MZ-05-001-001-001/195
(Hortoki) 		2205001000NRG23161220220194032 16/12/2022 CH.ROKIMA 2205001WL000718 CH.ROKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352843 MR ROKIMA STATE BANK OF INDIA(508548)
56 THINGDAWL MZ-05-001-001-001/198
(Hortoki) 		2205001000NRG23161220220194034 16/12/2022 LALKROSHRILZELI 2205001WL000718 LALKROSHRILZELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352719 Ms. LALKROSHRILZELI . MIZORAM RURAL BANK(607230)
57 THINGDAWL MZ-05-001-001-001/2
(Hortoki) 		2205001000NRG23161220220194036 16/12/2022 LALHMINGMAWII 2205001WL000718 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352572 Mr. LALHLIRA . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-001-001/201
(Hortoki) 		2205001000NRG23161220220194038 16/12/2022 LALCHUNGNUNGA 2205001WL000718 LALCHUNGNUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352794 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-001-001/202
(Hortoki) 		2205001000NRG23161220220194039 16/12/2022 LALTHLAMUANA 2205001WL000718 LALTHLAMUANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352516 LALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THINGDAWL MZ-05-001-001-001/203
(Hortoki) 		2205001000NRG23161220220194040 16/12/2022 VANLALKUNGI 2205001WL000718 VANLALKUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352605 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-001-001/207
(Hortoki) 		2205001000NRG23161220220194043 16/12/2022 THANKIMA 2205001WL000718 THANKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352568 MR THANKIMA STATE BANK OF INDIA(508548)
62 THINGDAWL MZ-05-001-001-001/208
(Hortoki) 		2205001000NRG23161220220194044 16/12/2022 LALPEKHLUA 2205001WL000718 LALPEKHLUA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352949 Mr. LALTHLENGLIANA AND LALPEKHLUA . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-001-001/211
(Hortoki) 		2205001000NRG23161220220194047 16/12/2022 RAMTHANGI 2205001WL000718 RAMTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353250 Mr. RAMTHANGI . MIZORAM RURAL BANK(607230)
64 THINGDAWL MZ-05-001-001-001/212
(Hortoki) 		2205001000NRG23161220220194048 16/12/2022 LALKROSMAWII 2205001WL000718 LALKROSMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352527 LALKROSMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
65 THINGDAWL MZ-05-001-001-001/214
(Hortoki) 		2205001000NRG23161220220194050 16/12/2022 R.LALDUHA 2205001WL000718 R.LALDUHA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352946 Mr. R LALDUHA . MIZORAM RURAL BANK(607230)
66 THINGDAWL MZ-05-001-001-001/215
(Hortoki) 		2205001000NRG23161220220194051 16/12/2022 LALPIANMAWII 2205001WL000718 LALPIANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352956 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
67 THINGDAWL MZ-05-001-001-001/218
(Hortoki) 		2205001000NRG23161220220194053 16/12/2022 LALRINGZUALI 2205001WL000718 LALRINGZUALI 00293 SBIN0RRMIGB 699 699 Rejected 27/03/2023 0152352589 Aadhaar Number not Mapped to Account Number
68 THINGDAWL MZ-05-001-001-001/221
(Hortoki) 		2205001000NRG23161220220194057 16/12/2022 LALROZUALI 2205001WL000718 LALROZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352844 Mrs. LALROZUALI . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-001-001/222
(Hortoki) 		2205001000NRG23161220220194058 16/12/2022 NGURKUNGI 2205001WL000718 NGURKUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352821 Mrs. NGURKUNGI . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-001-001/224
(Hortoki) 		2205001000NRG23161220220194059 16/12/2022 LALTHAKIMI 2205001WL000718 LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Rejected 27/03/2023 0152352601 Aadhaar Number not Mapped to Account Number
71 THINGDAWL MZ-05-001-001-001/225
(Hortoki) 		2205001000NRG23161220220194060 16/12/2022 LALFAKZUALA 2205001WL000718 LALFAKZUALA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352571 MR LALFAKZUALA STATE BANK OF INDIA(508548)
72 THINGDAWL MZ-05-001-001-001/227
(Hortoki) 		2205001000NRG23161220220194062 16/12/2022 LALHLIMPUII 2205001WL000718 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352612 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
73 THINGDAWL MZ-05-001-001-001/228
(Hortoki) 		2205001000NRG23161220220194063 16/12/2022 HUTHANGI 2205001WL000718 HUTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352952 Miss. HUTHANGI . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-001-001/230
(Hortoki) 		2205001000NRG23161220220194066 16/12/2022 LALDINPUII 2205001WL000718 LALDINPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352809 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
75 THINGDAWL MZ-05-001-001-001/231
(Hortoki) 		2205001000NRG23161220220194067 16/12/2022 VANLALLIANA 2205001WL000718 VANLALLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353038 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-001-001/232
(Hortoki) 		2205001000NRG23161220220194068 16/12/2022 LALTHANSANGI 2205001WL000718 LALTHANSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352519 LALTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THINGDAWL MZ-05-001-001-001/236
(Hortoki) 		2205001000NRG23161220220194070 16/12/2022 DUHLAII 2205001WL000718 DUHLAII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352995 Mrs. DUHLAII . MIZORAM RURAL BANK(607230)
78 THINGDAWL MZ-05-001-001-001/237
(Hortoki) 		2205001000NRG23161220220194071 16/12/2022 LALROKIMI 2205001WL000718 LALROKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352510 LALROKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THINGDAWL MZ-05-001-001-001/238
(Hortoki) 		2205001000NRG23161220220194072 16/12/2022 LALHULIANA 2205001WL000718 LALHULIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352947 Mr. LALHULIANA . MIZORAM RURAL BANK(607230)
80 THINGDAWL MZ-05-001-001-001/239
(Hortoki) 		2205001000NRG23161220220194074 16/12/2022 LALZIKPUII 2205001WL000718 LALZIKPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352538 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-001-001/24
(Hortoki) 		2205001000NRG23161220220194075 16/12/2022 SAPCHHUNGA 2205001WL000718 SAPCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353068 SAPCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THINGDAWL MZ-05-001-001-001/241
(Hortoki) 		2205001000NRG23161220220194077 16/12/2022 LALNUNTHARI 2205001WL000718 LALNUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352923 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-001-001/243
(Hortoki) 		2205001000NRG23161220220194079 16/12/2022 THANTHUAMI 2205001WL000718 THANTHUAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353015 THANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THINGDAWL MZ-05-001-001-001/246
(Hortoki) 		2205001000NRG23161220220194081 16/12/2022 CHAWNGZAMI 2205001WL000718 CHAWNGZAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352525 Mrs. CHAWNGZAMI . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-001-001/248
(Hortoki) 		2205001000NRG23161220220194082 16/12/2022 VANLALNGURI 2205001WL000718 VANLALNGURI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352948 Mrs. VANLALNGURI . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-001-001/25
(Hortoki) 		2205001000NRG23161220220194083 16/12/2022 LALBIAKCHHUANGI 2205001WL000718 LALBIAKCHHUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352941 Mrs. BIAKCHHUANGI . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-001-001/251
(Hortoki) 		2205001000NRG23161220220194085 16/12/2022 BIAKHNUNI 2205001WL000718 BIAKHNUNI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352597 Mrs. BIAKHNUNI . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-001-001/253
(Hortoki) 		2205001000NRG23161220220194087 16/12/2022 LALTHANPUII 2205001WL000718 LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352944 Mr. LALCHHANHIMA and LALTHANPUII . MIZORAM RURAL BANK(607230)
89 THINGDAWL MZ-05-001-001-001/254
(Hortoki) 		2205001000NRG23161220220194088 16/12/2022 LALHLIMPUII 2205001WL000718 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352945 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
90 THINGDAWL MZ-05-001-001-001/256
(Hortoki) 		2205001000NRG23161220220194089 16/12/2022 LAISIAMI 2205001WL000718 LAISIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353030 LAISIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THINGDAWL MZ-05-001-001-001/258
(Hortoki) 		2205001000NRG23161220220194090 16/12/2022 LALHMANGAIHA 2205001WL000718 LALHMANGAIHA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352980 Mr. LALHMANGAIHA AND LALTHANKIMI . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-001-001/259
(Hortoki) 		2205001000NRG23161220220194091 16/12/2022 LALRIMAWIA 2205001WL000718 LALRIMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352512 Mr. LALRIMAWIA . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-001-001/260
(Hortoki) 		2205001000NRG23161220220194093 16/12/2022 C.ZAIREMTLUANGI 2205001WL000718 C.ZAIREMTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352801 ZAIREMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THINGDAWL MZ-05-001-001-001/262
(Hortoki) 		2205001000NRG23161220220194095 16/12/2022 VANLALHLUA 2205001WL000718 VANLALHLUA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353207 VANLALHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THINGDAWL MZ-05-001-001-001/263
(Hortoki) 		2205001000NRG23161220220194096 16/12/2022 ROTHANGPUII 2205001WL000718 ROTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352590 Mrs. ROTHANGPUII AND THIANGHLIMI . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-001-001/264
(Hortoki) 		2205001000NRG23161220220194097 16/12/2022 LALPARMAWII 2205001WL000718 LALPARMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352897 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-001-001/266
(Hortoki) 		2205001000NRG23161220220194099 16/12/2022 LALBIAKNII 2205001WL000718 LALBIAKNII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352706 LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
98 THINGDAWL MZ-05-001-001-001/269
(Hortoki) 		2205001000NRG23161220220194102 16/12/2022 SANGHLUPUII 2205001WL000718 SANGHLUPUII 00293 SBIN0RRMIGB 699 699 Rejected 27/03/2023 0152352596 Aadhaar Number not Mapped to Account Number
99 THINGDAWL MZ-05-001-001-001/270
(Hortoki) 		2205001000NRG23161220220194104 16/12/2022 LALNUNDANGI 2205001WL000718 LALNUNDANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353050 MRS LALNUNDANGI STATE BANK OF INDIA(508548)
100 THINGDAWL MZ-05-001-001-001/273
(Hortoki) 		2205001000NRG23161220220194106 16/12/2022 LALDUHZUALI 2205001WL000718 LALDUHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352979 LALDUHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 THINGDAWL MZ-05-001-001-001/275
(Hortoki) 		2205001000NRG23161220220194107 16/12/2022 HMINGTHANMAWII 2205001WL000718 HMINGTHANMAWII 00293 SBIN0RRMIGB 699 699 Rejected 27/03/2023 0152352600 Aadhaar Number not Mapped to Account Number
102 THINGDAWL MZ-05-001-001-001/276
(Hortoki) 		2205001000NRG23161220220194108 16/12/2022 VANLALFELA 2205001WL000718 VANLALFELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352511 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-001-001/277
(Hortoki) 		2205001000NRG23161220220194109 16/12/2022 LALSANGZUALI 2205001WL000718 LALSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353221 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THINGDAWL MZ-05-001-001-001/279
(Hortoki) 		2205001000NRG23161220220194111 16/12/2022 LALRUATFELI 2205001WL000718 LALRUATFELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352851 Miss. LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-001-001/280
(Hortoki) 		2205001000NRG23161220220194113 16/12/2022 LALTLANMAWIA 2205001WL000718 LALTLANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352530 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-001-001/281
(Hortoki) 		2205001000NRG23161220220194114 16/12/2022 VANLALCHHUNGI 2205001WL000718 VANLALCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353140 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-001-001/282
(Hortoki) 		2205001000NRG23161220220194115 16/12/2022 ZOSANGA 2205001WL000718 ZOSANGA 00293 SBIN0RRMIGB 699 699 Rejected 27/03/2023 0152353018 Aadhaar Number not Mapped to Account Number
108 THINGDAWL MZ-05-001-001-001/286
(Hortoki) 		2205001000NRG23161220220194118 16/12/2022 LALRAMMAWIA 2205001WL000718 LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353048 Mr. RAMMAWIA AND LAITHANGPUII . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-001-001/288
(Hortoki) 		2205001000NRG23161220220194119 16/12/2022 RINMAWII 2205001WL000718 RINMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352528 RINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
110 THINGDAWL MZ-05-001-001-001/289
(Hortoki) 		2205001000NRG23161220220194120 16/12/2022 LALNUNMAWII 2205001WL000718 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353045 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-001-001/290
(Hortoki) 		2205001000NRG23161220220194121 16/12/2022 LALTLANTHANGI 2205001WL000718 LALTLANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352990 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-001-001/295
(Hortoki) 		2205001000NRG23161220220194126 16/12/2022 LALTHANSIAMA 2205001WL000718 LALTHANSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353216 Mr. LALTHANSIAMA . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-001-001/296
(Hortoki) 		2205001000NRG23161220220194127 16/12/2022 HMINGTHANPUII 2205001WL000718 HMINGTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352904 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-001-001/297
(Hortoki) 		2205001000NRG23161220220194128 16/12/2022 LALTLUANGPUII 2205001WL000718 LALTLUANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352812 Mrs. LALTLAUNGPUII . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-001-001/298
(Hortoki) 		2205001000NRG23161220220194129 16/12/2022 LALCHHUANAWMI 2205001WL000718 LALCHHUANAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353028 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
116 THINGDAWL MZ-05-001-001-001/299
(Hortoki) 		2205001000NRG23161220220194130 16/12/2022 LALPIANPUII 2205001WL000718 LALPIANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353049 LALPIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
117 THINGDAWL MZ-05-001-001-001/301
(Hortoki) 		2205001000NRG23161220220194133 16/12/2022 LALKULHPUII 2205001WL000718 LALKULHPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352509 Mrs. LALKULHPUII . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-001-001/303
(Hortoki) 		2205001000NRG23161220220194134 16/12/2022 VANLALCHHUANGI 2205001WL000718 VANLALCHHUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352604 VANLALCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
119 THINGDAWL MZ-05-001-001-001/304
(Hortoki) 		2205001000NRG23161220220194135 16/12/2022 LALHMINGMAWII 2205001WL000718 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352603 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-001-001/307
(Hortoki) 		2205001000NRG23161220220194138 16/12/2022 LALTHANPUII 2205001WL000718 LALTHANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352565 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-001-001/308
(Hortoki) 		2205001000NRG23161220220194139 16/12/2022 LALTHLAMUANI 2205001WL000718 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353131 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-001-001/309
(Hortoki) 		2205001000NRG23161220220194140 16/12/2022 LALDUHSAKI 2205001WL000718 LALDUHSAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352999 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THINGDAWL MZ-05-001-001-001/31
(Hortoki) 		2205001000NRG23161220220194141 16/12/2022 LALDUHZUALA 2205001WL000718 LALDUHZUALA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352937 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-001-001/311
(Hortoki) 		2205001000NRG23161220220194143 16/12/2022 LALHMINGTHANGI 2205001WL000718 LALHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353184 LALHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
125 THINGDAWL MZ-05-001-001-001/313
(Hortoki) 		2205001000NRG23161220220194145 16/12/2022 LALNUNSIAMI 2205001WL000718 LALNUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352833 LALNUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 THINGDAWL MZ-05-001-001-001/314
(Hortoki) 		2205001000NRG23161220220194146 16/12/2022 LALTANPUII 2205001WL000718 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353142 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
127 THINGDAWL MZ-05-001-001-001/315
(Hortoki) 		2205001000NRG23161220220194147 16/12/2022 B ZARZOLIANI 2205001WL000718 B ZARZOLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352758 MRS ZARZOLIANI STATE BANK OF INDIA(508548)
128 THINGDAWL MZ-05-001-001-001/316
(Hortoki) 		2205001000NRG23161220220194148 16/12/2022 KAWLDINGLIANI 2205001WL000718 KAWLDINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353135 Mrs. KAWLDINGLIANI . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-001-001/319
(Hortoki) 		2205001000NRG23161220220194151 16/12/2022 LALKHUMTIRI 2205001WL000718 LALKHUMTIRI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352824 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-001-001/32
(Hortoki) 		2205001000NRG23161220220194152 16/12/2022 LALNUNMAWII 2205001WL000718 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352514 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
131 THINGDAWL MZ-05-001-001-001/321
(Hortoki) 		2205001000NRG23161220220194154 16/12/2022 LALPANTLUANGA 2205001WL000718 LALPANTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352994 Mr. LALPANTLUANGA . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-001-001/322
(Hortoki) 		2205001000NRG23161220220194155 16/12/2022 VANLALRELI 2205001WL000718 VANLALRELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353020 VANLALRILI INDIA POST PAYMENTS BANK LIMITED(508528)
133 THINGDAWL MZ-05-001-001-001/323
(Hortoki) 		2205001000NRG23161220220194156 16/12/2022 ZOMUANPUII 2205001WL000718 ZOMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352811 Mr. LALRINTLUANGA AND ZOMUANPUII . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-001-001/324
(Hortoki) 		2205001000NRG23161220220194157 16/12/2022 LIANSANGPUII 2205001WL000718 LIANSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352959 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
135 THINGDAWL MZ-05-001-001-001/326
(Hortoki) 		2205001000NRG23161220220194159 16/12/2022 ZOLIANPUII 2205001WL000718 ZOLIANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352955 ZOLIANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
136 THINGDAWL MZ-05-001-001-001/327
(Hortoki) 		2205001000NRG23161220220194160 16/12/2022 ZADENGI 2205001WL000718 ZADENGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353046 Mrs. C ZADENGI NLUP . MIZORAM RURAL BANK(607230)
137 THINGDAWL MZ-05-001-001-001/328
(Hortoki) 		2205001000NRG23161220220194161 16/12/2022 LALRAMLIANA 2205001WL000718 LALRAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352958 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-001-001/329
(Hortoki) 		2205001000NRG23161220220194162 16/12/2022 LALHMANGAIHSANGI 2205001WL000718 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 699 699 Rejected 27/03/2023 0152352534 Aadhaar Number not Mapped to Account Number
139 THINGDAWL MZ-05-001-001-001/330
(Hortoki) 		2205001000NRG23161220220194164 16/12/2022 THANTHUAMI 2205001WL000718 THANTHUAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352973 THANTHUAMI AIRTEL PAYMENTS BANK LIMITED(990288)
140 THINGDAWL MZ-05-001-001-001/331
(Hortoki) 		2205001000NRG23161220220194165 16/12/2022 LALDUHAWMI 2205001WL000718 LALDUHAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352545 Mr. LALDUHAWMI . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-001-001/332
(Hortoki) 		2205001000NRG23161220220194166 16/12/2022 LALNUNMAWII 2205001WL000718 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353249 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-001-001/335
(Hortoki) 		2205001000NRG23161220220194169 16/12/2022 LALRINGZELA 2205001WL000718 LALRINGZELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352529 Mr. LALRINGZELA . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-001-001/336
(Hortoki) 		2205001000NRG23161220220194170 16/12/2022 VANLALDIKI 2205001WL000718 VANLALDIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352860 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-001-001/338
(Hortoki) 		2205001000NRG23161220220194172 16/12/2022 LAIHMINGTHANGI 2205001WL000718 LAIHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352518 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-001-001/339
(Hortoki) 		2205001000NRG23161220220194173 16/12/2022 LALRAMPARI 2205001WL000718 LALRAMPARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352888 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
146 THINGDAWL MZ-05-001-001-001/34
(Hortoki) 		2205001000NRG23161220220194174 16/12/2022 ZAHMINGTHANGI 2205001WL000718 ZAHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352521 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-001-001/341
(Hortoki) 		2205001000NRG23161220220194175 16/12/2022 DAILOVI 2205001WL000718 DAILOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353138 Mrs. DAILOVI . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-001-001/342
(Hortoki) 		2205001000NRG23161220220194176 16/12/2022 ELISIANMAWII 2205001WL000718 ELISIANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352764 MRS ELISIAN MAWII STATE BANK OF INDIA(508548)
149 THINGDAWL MZ-05-001-001-001/345
(Hortoki) 		2205001000NRG23161220220194178 16/12/2022 LALRINAWMA 2205001WL000718 LALRINAWMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353218 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
150 THINGDAWL MZ-05-001-001-001/349
(Hortoki) 		2205001000NRG23161220220194182 16/12/2022 LALREMRUATI 2205001WL000718 LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352926 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-001-001/351
(Hortoki) 		2205001000NRG23161220220194185 16/12/2022 LALMUANPUII 2205001WL000718 LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352535 Miss. LALMUANPUII . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-001-001/352
(Hortoki) 		2205001000NRG23161220220194186 16/12/2022 C.LALTHAFAMKIMA 2205001WL000718 C.LALTHAFAMKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352962 Mr. LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-001-001/354
(Hortoki) 		2205001000NRG23161220220194188 16/12/2022 LALTHAKIMI 2205001WL000718 LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353027 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-001-001/355
(Hortoki) 		2205001000NRG23161220220194189 16/12/2022 LALROHLUA 2205001WL000718 LALROHLUA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352997 LALROHLUA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THINGDAWL MZ-05-001-001-001/356
(Hortoki) 		2205001000NRG23161220220194190 16/12/2022 LAIVETI 2205001WL000718 LAIVETI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353070 Mrs. LAIVETI . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-001-001/36
(Hortoki) 		2205001000NRG23161220220194194 16/12/2022 SANGHLUPUII 2205001WL000718 SANGHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352885 SANGHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
157 THINGDAWL MZ-05-001-001-001/360
(Hortoki) 		2205001000NRG23161220220194195 16/12/2022 VANLALDAWLI 2205001WL000718 VANLALDAWLI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352900 VANLALDAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
158 THINGDAWL MZ-05-001-001-001/363
(Hortoki) 		2205001000NRG23161220220194198 16/12/2022 MALSAWMI 2205001WL000718 MALSAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353006 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
159 THINGDAWL MZ-05-001-001-001/364
(Hortoki) 		2205001000NRG23161220220194199 16/12/2022 LALZAMPUII 2205001WL000718 LALZAMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352767 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-001-001/365
(Hortoki) 		2205001000NRG23161220220194200 16/12/2022 LALRINAWMI 2205001WL000718 LALRINAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352970 Mrs. LALRINAWMI NLUP . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-001-001/368
(Hortoki) 		2205001000NRG23161220220194203 16/12/2022 ROTHANGA 2205001WL000718 ROTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352992 ROTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 THINGDAWL MZ-05-001-001-001/369
(Hortoki) 		2205001000NRG23161220220194204 16/12/2022 LALTHANPARI 2205001WL000718 LALTHANPARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352985 Miss. LALTHANPARI AND LALROMAWIA . MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-001-001/372
(Hortoki) 		2205001000NRG23161220220194207 16/12/2022 LALRAMHLUNI 2205001WL000718 LALRAMHLUNI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352526 LALRAMHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
164 THINGDAWL MZ-05-001-001-001/373
(Hortoki) 		2205001000NRG23161220220194208 16/12/2022 LALDINPUII 2205001WL000718 LALDINPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352533 Ms. LALDINPUII . MIZORAM RURAL BANK(607230)
165 THINGDAWL MZ-05-001-001-001/374
(Hortoki) 		2205001000NRG23161220220194209 16/12/2022 ENGZAMI 2205001WL000718 ENGZAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353170 Mrs. ENGZAMI . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-001-001/375
(Hortoki) 		2205001000NRG23161220220194210 16/12/2022 ROHLUPUII 2205001WL000718 ROHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353000 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-001-001/376
(Hortoki) 		2205001000NRG23161220220194211 16/12/2022 LALCHHANCHHUAHA 2205001WL000718 LALCHHANCHHUAHA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352531 CHHANCHHUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 THINGDAWL MZ-05-001-001-001/377
(Hortoki) 		2205001000NRG23161220220194212 16/12/2022 CHAWNGTHANGPUII 2205001WL000718 CHAWNGTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352922 Mrs. CHAWNGTHANGPUII . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-001-001/378
(Hortoki) 		2205001000NRG23161220220194213 16/12/2022 LALNUNPUII 2205001WL000718 LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353071 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
170 THINGDAWL MZ-05-001-001-001/382
(Hortoki) 		2205001000NRG23161220220194216 16/12/2022 LALCHHUANKIMI 2205001WL000718 LALCHHUANKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352899 ZORAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 THINGDAWL MZ-05-001-001-001/383
(Hortoki) 		2205001000NRG23161220220194217 16/12/2022 LALREMMAWII 2205001WL000718 LALREMMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352715 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
172 THINGDAWL MZ-05-001-001-001/385
(Hortoki) 		2205001000NRG23161220220194219 16/12/2022 LALDUHSAKI 2205001WL000718 LALDUHSAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353172 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-001-001/386
(Hortoki) 		2205001000NRG23161220220194220 16/12/2022 LALCHHANTLUANGI 2205001WL000718 LALCHHANTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353016 LALCHHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
174 THINGDAWL MZ-05-001-001-001/39
(Hortoki) 		2205001000NRG23161220220194222 16/12/2022 LALKHAWNGAIHI 2205001WL000718 LALKHAWNGAIHI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352849 Ms. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-001-001/390
(Hortoki) 		2205001000NRG23161220220194223 16/12/2022 ZARLIANI 2205001WL000718 ZARLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352963 ZARLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 THINGDAWL MZ-05-001-001-001/392
(Hortoki) 		2205001000NRG23161220220194225 16/12/2022 LALENGI 2205001WL000718 LALENGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353143 LALENGI INDIA POST PAYMENTS BANK LIMITED(508528)
177 THINGDAWL MZ-05-001-001-001/394
(Hortoki) 		2205001000NRG23161220220194227 16/12/2022 VANLALRUATI 2205001WL000718 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352924 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
178 THINGDAWL MZ-05-001-001-001/395
(Hortoki) 		2205001000NRG23161220220194228 16/12/2022 VAIROTHUAMA 2205001WL000718 VAIROTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352996 Mr. V ROTHUAMA . MIZORAM RURAL BANK(607230)
179 THINGDAWL MZ-05-001-001-001/396
(Hortoki) 		2205001000NRG23161220220194229 16/12/2022 LALRINAWMI 2205001WL000718 LALRINAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353064 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 THINGDAWL MZ-05-001-001-001/397
(Hortoki) 		2205001000NRG23161220220194230 16/12/2022 VL CHHANDAMTHANGA 2205001WL000718 VL CHHANDAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352836 Mr. VANLALCHHANDAMTHANGA . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-001-001/398
(Hortoki) 		2205001000NRG23161220220194231 16/12/2022 LALNUNMAWII 2205001WL000718 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353223 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-001-001/399
(Hortoki) 		2205001000NRG23161220220194232 16/12/2022 LALTHLENMAWII 2205001WL000718 LALTHLENMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353132 LALTHLENMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
183 THINGDAWL MZ-05-001-001-001/4
(Hortoki) 		2205001000NRG23161220220194233 16/12/2022 LALPEKHLUI 2205001WL000718 LALPEKHLUI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352718 Ms. LALPEKHLUII . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-001-001/40
(Hortoki) 		2205001000NRG23161220220194234 16/12/2022 LALBEISEII 2205001WL000718 LALBEISEII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352890 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-001-001/405
(Hortoki) 		2205001000NRG23161220220194240 16/12/2022 LALBIAKDIKI 2205001WL000718 LALBIAKDIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352567 LALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
186 THINGDAWL MZ-05-001-001-001/406
(Hortoki) 		2205001000NRG23161220220194241 16/12/2022 SANGHMINGTHANGI 2205001WL000718 SANGHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353133 Mrs. SANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-001-001/409
(Hortoki) 		2205001000NRG23161220220194244 16/12/2022 THANGMAWIA 2205001WL000718 THANGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352522 THANGMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
188 THINGDAWL MZ-05-001-001-001/413
(Hortoki) 		2205001000NRG23161220220194247 16/12/2022 VANLALAUVA 2205001WL000718 VANLALAUVA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352971 LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 THINGDAWL MZ-05-001-001-001/414
(Hortoki) 		2205001000NRG23161220220194248 16/12/2022 LALCHUANTHANGI 2205001WL000718 LALCHUANTHANGI 00293 SBIN0RRMIGB 699 699 Rejected 27/03/2023 0152352898 Aadhaar Number not Mapped to Account Number
190 THINGDAWL MZ-05-001-001-001/417
(Hortoki) 		2205001000NRG23161220220194249 16/12/2022 R LALHLIMPUII 2205001WL000718 R LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352768 Mrs. R LALHLIMPUII . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-001-001/419
(Hortoki) 		2205001000NRG23161220220194251 16/12/2022 ZOTHANTHIANGA 2205001WL000718 ZOTHANTHIANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352562 Mr. THANTHIANGA AND LALBIAKNII . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-001-001/42
(Hortoki) 		2205001000NRG23161220220194252 16/12/2022 LALBUATSAIHI 2205001WL000718 LALBUATSAIHI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352721 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 THINGDAWL MZ-05-001-001-001/420
(Hortoki) 		2205001000NRG23161220220194253 16/12/2022 NUKIMI 2205001WL000718 NUKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352853 NUKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 THINGDAWL MZ-05-001-001-001/421
(Hortoki) 		2205001000NRG23161220220194254 16/12/2022 LILIPARI 2205001WL000718 LILIPARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352938 LILIPARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 THINGDAWL MZ-05-001-001-001/425
(Hortoki) 		2205001000NRG23161220220194258 16/12/2022 ZAITHANGPUII 2205001WL000718 ZAITHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353179 Mr. VANLALKIMA . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-001-001/428
(Hortoki) 		2205001000NRG23161220220194261 16/12/2022 ZAIREMMAWIA 2205001WL000718 ZAIREMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352978 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-001-001/43
(Hortoki) 		2205001000NRG23161220220194262 16/12/2022 LALNGAIHAWMA 2205001WL000718 LALNGAIHAWMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353217 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-001-001/430
(Hortoki) 		2205001000NRG23161220220194263 16/12/2022 LALBIAKFELI 2205001WL000718 LALBIAKFELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352835 MRS LALBIAKFELI STATE BANK OF INDIA(508548)
199 THINGDAWL MZ-05-001-001-001/432
(Hortoki) 		2205001000NRG23161220220194265 16/12/2022 MOSIA 2205001WL000718 MOSIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352520 Mr. MOSIA . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-001-001/435
(Hortoki) 		2205001000NRG23161220220194267 16/12/2022 SANGHLUNCHHUNGI 2205001WL000718 SANGHLUNCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353065 Mrs. SANGHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-001-001/437
(Hortoki) 		2205001000NRG23161220220194268 16/12/2022 ZARZOLIANA 2205001WL000718 ZARZOLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353214 ZARZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
202 THINGDAWL MZ-05-001-001-001/438
(Hortoki) 		2205001000NRG23161220220194269 16/12/2022 LALTHANNGURI 2205001WL000718 LALTHANNGURI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352763 LALTHANNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
203 THINGDAWL MZ-05-001-001-001/439
(Hortoki) 		2205001000NRG23161220220194270 16/12/2022 LALRINFELA 2205001WL000718 LALRINFELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352953 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-001-001/440
(Hortoki) 		2205001000NRG23161220220194272 16/12/2022 NUBUANGI 2205001WL000718 NUBUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352541 Miss. NUBUANGI . MIZORAM RURAL BANK(607230)
205 THINGDAWL MZ-05-001-001-001/442
(Hortoki) 		2205001000NRG23161220220194274 16/12/2022 LALTHAZUALI 2205001WL000718 LALTHAZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352523 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-001-001/443
(Hortoki) 		2205001000NRG23161220220194275 16/12/2022 LALTHIANGHLIMI 2205001WL000718 LALTHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353215 LALTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 THINGDAWL MZ-05-001-001-001/449
(Hortoki) 		2205001000NRG23161220220194280 16/12/2022 ZORAMCHHANI 2205001WL000718 ZORAMCHHANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353029 ZORAMCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 THINGDAWL MZ-05-001-001-001/450
(Hortoki) 		2205001000NRG23161220220194282 16/12/2022 LALCHUAILOVI 2205001WL000718 LALCHUAILOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352981 LALCHUAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 THINGDAWL MZ-05-001-001-001/452
(Hortoki) 		2205001000NRG23161220220194284 16/12/2022 LALNGHAKLIANI 2205001WL000718 LALNGHAKLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352815 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-001-001/459
(Hortoki) 		2205001000NRG23161220220194288 16/12/2022 ZUITLUANGA 2205001WL000718 ZUITLUANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353021 LALZUITLUANGA AIRTEL PAYMENTS BANK LIMITED(990288)
211 THINGDAWL MZ-05-001-001-001/46
(Hortoki) 		2205001000NRG23161220220194289 16/12/2022 LALBIAKHLIRA 2205001WL000718 LALBIAKHLIRA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352573 Mr. LALBIAKHLIRA . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-001-001/460
(Hortoki) 		2205001000NRG23161220220194290 16/12/2022 PIANA 2205001WL000718 PIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353040 MR PIANA PIANA STATE BANK OF INDIA(508548)
213 THINGDAWL MZ-05-001-001-001/461
(Hortoki) 		2205001000NRG23161220220194291 16/12/2022 CHOKROJOY 2205001WL000718 CHOKROJOY 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353037 CHOKROJOY INDIA POST PAYMENTS BANK LIMITED(508528)
214 THINGDAWL MZ-05-001-001-001/462
(Hortoki) 		2205001000NRG23161220220194292 16/12/2022 C.RALTAWNA 2205001WL000718 C.RALTAWNA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352954 Mr. C RALTAWNA . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-001-001/463
(Hortoki) 		2205001000NRG23161220220194293 16/12/2022 TLANKIMA 2205001WL000718 TLANKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352988 Mr. LALCHHANHIMI AND LALTLANKIMA . MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-001-001/465
(Hortoki) 		2205001000NRG23161220220194294 16/12/2022 LALHMINGSANGI 2205001WL000718 LALHMINGSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353019 Mr. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-001-001/468
(Hortoki) 		2205001000NRG23161220220194295 16/12/2022 ZABIAKA 2205001WL000718 ZABIAKA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353074 Mr. ZABIAKA . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-001-001/47
(Hortoki) 		2205001000NRG23161220220194296 16/12/2022 ZOPARMAWII 2205001WL000718 ZOPARMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353182 Mrs. ZOPARMAWII . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-001-001/48
(Hortoki) 		2205001000NRG23161220220194297 16/12/2022 LALTHANSANGI 2205001WL000718 LALTHANSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353036 LALTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
220 THINGDAWL MZ-05-001-001-001/49
(Hortoki) 		2205001000NRG23161220220194299 16/12/2022 LALROBERTA 2205001WL000718 LALROBERTA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353213 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-001-001/5
(Hortoki) 		2205001000NRG23161220220194300 16/12/2022 LALSAWMLIANA 2205001WL000718 LALSAWMLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353171 Mr. LALSAWMLIANA . MIZORAM RURAL BANK(607230)
222 THINGDAWL MZ-05-001-001-001/502
(Hortoki) 		2205001000NRG23161220220194303 16/12/2022 LALRAMHRILI 2205001WL000718 LALRAMHRILI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352564 Mrs. LALRAMHRILI . MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-001-001/503
(Hortoki) 		2205001000NRG23161220220194304 16/12/2022 LALSANGLURI 2205001WL000718 LALSANGLURI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353004 Mrs. LALSANGLURI . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-001-001/504
(Hortoki) 		2205001000NRG23161220220194305 16/12/2022 LALCHHANHIMA 2205001WL000718 LALCHHANHIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352901 Mr. VANLALCHHANHIMA . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-001-001/505
(Hortoki) 		2205001000NRG23161220220194306 16/12/2022 LAWMAWMI 2205001WL000718 LAWMAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352832 LALLAWMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 THINGDAWL MZ-05-001-001-001/506
(Hortoki) 		2205001000NRG23161220220194307 16/12/2022 V.LALSIAMA 2205001WL000718 V.LALSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352895 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-001-001/507
(Hortoki) 		2205001000NRG23161220220194308 16/12/2022 VANMAWII 2205001WL000718 VANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352987 Mr. VANMAWII . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-001-001/508
(Hortoki) 		2205001000NRG23161220220194309 16/12/2022 LALENGZAUVI 2205001WL000718 LALENGZAUVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352993 Mrs. LALENGZAUVI . MIZORAM RURAL BANK(607230)
229 THINGDAWL MZ-05-001-001-001/509
(Hortoki) 		2205001000NRG23161220220194310 16/12/2022 LALTHANKIMI 2205001WL000718 LALTHANKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352986 Mrs. LALTHANKIMI AND RAKILY ZAITHANMAWII MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-001-001/51
(Hortoki) 		2205001000NRG23161220220194311 16/12/2022 LALTHANZAMI 2205001WL000718 LALTHANZAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352563 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THINGDAWL MZ-05-001-001-001/511
(Hortoki) 		2205001000NRG23161220220194313 16/12/2022 THANGHUTI 2205001WL000718 THANGHUTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352658 Mrs. THANGHUTI . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-001-001/513
(Hortoki) 		2205001000NRG23161220220194314 16/12/2022 LALTLANPARI 2205001WL000718 LALTLANPARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352570 LALTLANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 THINGDAWL MZ-05-001-001-001/516
(Hortoki) 		2205001000NRG23161220220194315 16/12/2022 ZONUNTLUANGI 2205001WL000718 ZONUNTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352703 Mrs. ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-001-001/517
(Hortoki) 		2205001000NRG23161220220194316 16/12/2022 LALPIANMAWII 2205001WL000718 LALPIANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352989 Mrs. LALPIANMAWII . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-001-001/518
(Hortoki) 		2205001000NRG23161220220194317 16/12/2022 LALHMINGMAWIA 2205001WL000718 LALHMINGMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352998 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-001-001/519
(Hortoki) 		2205001000NRG23161220220194318 16/12/2022 LALENREMI RALTE 2205001WL000718 LALENREMI RALTE 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353212 Mrs. LALENREMI . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-001-001/52
(Hortoki) 		2205001000NRG23161220220194319 16/12/2022 ZASANGI 2205001WL000718 ZASANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353222 Mrs. ZASANGPUII . MIZORAM RURAL BANK(607230)
238 THINGDAWL MZ-05-001-001-001/523
(Hortoki) 		2205001000NRG23161220220194321 16/12/2022 LALROSIAMI 2205001WL000718 LALROSIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352921 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-001-001/525
(Hortoki) 		2205001000NRG23161220220194322 16/12/2022 LALBIAKMAWIA 2205001WL000718 LALBIAKMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353003 Mr. LALBIAKMAWIA AND RAMHAWIHNIANGI . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-001-001/530
(Hortoki) 		2205001000NRG23161220220194325 16/12/2022 LALRAMZAUVI 2205001WL000718 LALRAMZAUVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353002 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-001-001/531
(Hortoki) 		2205001000NRG23161220220194326 16/12/2022 FLEVY HMINGTHANTLUANGI 2205001WL000718 FLEVY HMINGTHANTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352816 FLEVY HMIGNTHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 THINGDAWL MZ-05-001-001-001/533
(Hortoki) 		2205001000NRG23161220220194327 16/12/2022 LALZIDINGI 2205001WL000718 LALZIDINGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352891 LALZIDINGI INDIA POST PAYMENTS BANK LIMITED(508528)
243 THINGDAWL MZ-05-001-001-001/535
(Hortoki) 		2205001000NRG23161220220194329 16/12/2022 LALHLIMPUII 2205001WL000718 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352802 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
244 THINGDAWL MZ-05-001-001-001/536
(Hortoki) 		2205001000NRG23161220220194330 16/12/2022 LALRAMDINI 2205001WL000718 LALRAMDINI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352906 LALRAMDINI INDIA POST PAYMENTS BANK LIMITED(508528)
245 THINGDAWL MZ-05-001-001-001/537
(Hortoki) 		2205001000NRG23161220220194331 16/12/2022 THANTLUANGI 2205001WL000718 THANTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353219 Mrs. THANTLUANGI . MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-001-001/539
(Hortoki) 		2205001000NRG23161220220194333 16/12/2022 LALDUHSAKA 2205001WL000718 LALDUHSAKA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352800 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
247 THINGDAWL MZ-05-001-001-001/54
(Hortoki) 		2205001000NRG23161220220194334 16/12/2022 HD.LALDUHAWMA 2205001WL000718 HD.LALDUHAWMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352840 Mr. HD LALDUHAWMA AND ROCHAMI . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-001-001/541
(Hortoki) 		2205001000NRG23161220220194335 16/12/2022 LALCHHANHIMI 2205001WL000718 LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352991 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-001-001/542
(Hortoki) 		2205001000NRG23161220220194336 16/12/2022 LALRINNUNGI 2205001WL000718 LALRINNUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353069 LALRINNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
250 THINGDAWL MZ-05-001-001-001/56
(Hortoki) 		2205001000NRG23161220220194339 16/12/2022 LALNUNNGILI 2205001WL000718 LALNUNNGILI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352547 Mrs. LALNUNNGILI . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-001-001/57
(Hortoki) 		2205001000NRG23161220220194340 16/12/2022 HMINGTHANZUALI 2205001WL000718 HMINGTHANZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352834 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-001-001/576
(Hortoki) 		2205001000NRG23161220220194341 16/12/2022 LALHRIATPUII 2205001WL000718 LALHRIATPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352707 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-001-001/577
(Hortoki) 		2205001000NRG23161220220194342 16/12/2022 NGAIHDAMI 2205001WL000718 NGAIHDAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353035 Mrs. NGAIHDAMI . MIZORAM RURAL BANK(607230)
254 THINGDAWL MZ-05-001-001-001/578
(Hortoki) 		2205001000NRG23161220220194343 16/12/2022 LALHMINGSANGI 2205001WL000718 LALHMINGSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352850 Miss. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-001-001/579
(Hortoki) 		2205001000NRG23161220220194344 16/12/2022 LALRINZUALI 2205001WL000718 LALRINZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353008 Mrs. LUCY LALRINZUALI . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-001-001/580
(Hortoki) 		2205001000NRG23161220220194345 16/12/2022 LIANTHUAMI 2205001WL000718 LIANTHUAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353209 Mrs. L LIANTHUAMI . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-001-001/583
(Hortoki) 		2205001000NRG23161220220194348 16/12/2022 LALHRIATKIMA 2205001WL000718 LALHRIATKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353007 Mr. LALHRIATKIMA AND LALZUILIANA . MIZORAM RURAL BANK(607230)
258 THINGDAWL MZ-05-001-001-001/587
(Hortoki) 		2205001000NRG23161220220194351 16/12/2022 LALSANGZUALI 2205001WL000718 LALSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353211 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
259 THINGDAWL MZ-05-001-001-001/588
(Hortoki) 		2205001000NRG23161220220194352 16/12/2022 ROKHUMI 2205001WL000718 ROKHUMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352902 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-001-001/589
(Hortoki) 		2205001000NRG23161220220194353 16/12/2022 LALZUATLIANA 2205001WL000718 LALZUATLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353023 Mr. LALZUATLIANA TOCHHAWNG . MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-001-001/59
(Hortoki) 		2205001000NRG23161220220194354 16/12/2022 BAWLHMINGTHANGA 2205001WL000718 BAWLHMINGTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353014 Mr. BAWLHMINGTHANGA AND ROKIMI . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-001-001/593
(Hortoki) 		2205001000NRG23161220220194357 16/12/2022 LALTANPUII 2205001WL000718 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353175 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-001-001/595
(Hortoki) 		2205001000NRG23161220220194358 16/12/2022 PC MALSAWMTLUANGA 2205001WL000718 PC MALSAWMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352539 Mrs. MALSAWMTLUANGA AND F LALRINKIMI . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-001-001/596
(Hortoki) 		2205001000NRG23161220220194359 16/12/2022 VANLALHMUAKI 2205001WL000718 VANLALHMUAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352542 VANLALHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
265 THINGDAWL MZ-05-001-001-001/597
(Hortoki) 		2205001000NRG23161220220194360 16/12/2022 HMANGAIHTLUANGI 2205001WL000718 HMANGAIHTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352652 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-001-001/6
(Hortoki) 		2205001000NRG23161220220194363 16/12/2022 SK.MANGA 2205001WL000718 SK.MANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352566 Mr. SK MANGA . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-001-001/600
(Hortoki) 		2205001000NRG23161220220194364 16/12/2022 LALSANGZUALI 2205001WL000718 LALSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 28/03/2023 0152352905 LALSANGZUALI PUNJAB & SIND BANK(607087)
268 THINGDAWL MZ-05-001-001-001/604
(Hortoki) 		2205001000NRG23161220220194365 16/12/2022 LALTHABIKI 2205001WL000718 LALTHABIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353011 Mrs. LALTHABIKI . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-001-001/605
(Hortoki) 		2205001000NRG23161220220194366 16/12/2022 LALREMZELI 2205001WL000718 LALREMZELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352862 LALREMZELI INDIA POST PAYMENTS BANK LIMITED(508528)
270 THINGDAWL MZ-05-001-001-001/61
(Hortoki) 		2205001000NRG23161220220194371 16/12/2022 LIANZELI 2205001WL000718 LIANZELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352838 LIANZELI INDIA POST PAYMENTS BANK LIMITED(508528)
271 THINGDAWL MZ-05-001-001-001/610
(Hortoki) 		2205001000NRG23161220220194372 16/12/2022 CATHERINE HMINGTHANMAWII 2205001WL000718 CATHERINE HMINGTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352598 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-001-001/611
(Hortoki) 		2205001000NRG23161220220194373 16/12/2022 LALRAMPARI 2205001WL000718 LALRAMPARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352867 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 THINGDAWL MZ-05-001-001-001/613
(Hortoki) 		2205001000NRG23161220220194375 16/12/2022 LALHMANGAIHZUALI 2205001WL000718 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352873 LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
274 THINGDAWL MZ-05-001-001-001/614
(Hortoki) 		2205001000NRG23161220220194376 16/12/2022 ZONUNSIAMI 2205001WL000718 ZONUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352717 ZONUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 THINGDAWL MZ-05-001-001-001/615
(Hortoki) 		2205001000NRG23161220220194377 16/12/2022 VANLALNGAII 2205001WL000718 VANLALNGAII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352903 VANLALNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
276 THINGDAWL MZ-05-001-001-001/616
(Hortoki) 		2205001000NRG23161220220194378 16/12/2022 LALTHAKIMI 2205001WL000718 LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352866 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 THINGDAWL MZ-05-001-001-001/617
(Hortoki) 		2205001000NRG23161220220194379 16/12/2022 LALRAMLIANI 2205001WL000718 LALRAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352714 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-001-001/619
(Hortoki) 		2205001000NRG23161220220194380 16/12/2022 LALSANGZUALI 2205001WL000718 LALSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352894 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
279 THINGDAWL MZ-05-001-001-001/620
(Hortoki) 		2205001000NRG23161220220194382 16/12/2022 LALRUATPUIA 2205001WL000718 LALRUATPUIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352591 Mr. LALRUATPUIA . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-001-001/622
(Hortoki) 		2205001000NRG23161220220194384 16/12/2022 PHOIBY LALENKIMI 2205001WL000718 PHOIBY LALENKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353178 Miss. PHOIBY LALENKIMI . MIZORAM RURAL BANK(607230)
281 THINGDAWL MZ-05-001-001-001/623
(Hortoki) 		2205001000NRG23161220220194385 16/12/2022 TAUKIAU 2205001WL000718 TAUKIAU 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352754 Mrs. TAUKIAU . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-001-001/625
(Hortoki) 		2205001000NRG23161220220194387 16/12/2022 LALTLEIPUII 2205001WL000718 LALTLEIPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352611 Mr. LALTLEIPUII . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-001-001/626
(Hortoki) 		2205001000NRG23161220220194388 16/12/2022 LALHLIMPUII 2205001WL000718 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352548 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
284 THINGDAWL MZ-05-001-001-001/627
(Hortoki) 		2205001000NRG23161220220194389 16/12/2022 H LALHRIATKIMA 2205001WL000718 H LALHRIATKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353075 MR H LALHRIATKIMA STATE BANK OF INDIA(508548)
285 THINGDAWL MZ-05-001-001-001/628
(Hortoki) 		2205001000NRG23161220220194390 16/12/2022 MALSAWMDAWNGI 2205001WL000718 MALSAWMDAWNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352772 MALSAWMDAWNGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 THINGDAWL MZ-05-001-001-001/629
(Hortoki) 		2205001000NRG23161220220194391 16/12/2022 LALNUNTLINGA 2205001WL000718 LALNUNTLINGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352593 Mr. LALNUNTLINGA . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-001-001/63
(Hortoki) 		2205001000NRG23161220220194392 16/12/2022 SIAMI 2205001WL000718 SIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352975 Mr. SAWJAWRAM AND SIAMI . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-001-001/631
(Hortoki) 		2205001000NRG23161220220194394 16/12/2022 ZAELA 2205001WL000718 ZAELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352712 Mr. ZAELA . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-001-001/635
(Hortoki) 		2205001000NRG23161220220194398 16/12/2022 LAMTHANGI 2205001WL000718 LAMTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352907 LAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
290 THINGDAWL MZ-05-001-001-001/636
(Hortoki) 		2205001000NRG23161220220194399 16/12/2022 LALRINFELA 2205001WL000718 LALRINFELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352710 Mr. LALRINFELA . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-001-001/637
(Hortoki) 		2205001000NRG23161220220194400 16/12/2022 MASTHANGI 2205001WL000718 MASTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352594 MASTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
292 THINGDAWL MZ-05-001-001-001/638
(Hortoki) 		2205001000NRG23161220220194401 16/12/2022 VANLALFELI 2205001WL000718 VANLALFELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352765 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-001-001/639
(Hortoki) 		2205001000NRG23161220220194402 16/12/2022 LALRINCHHANI 2205001WL000718 LALRINCHHANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353176 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
294 THINGDAWL MZ-05-001-001-001/640
(Hortoki) 		2205001000NRG23161220220194404 16/12/2022 LALPIANMAWII 2205001WL000718 LALPIANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352817 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
295 THINGDAWL MZ-05-001-001-001/644
(Hortoki) 		2205001000NRG23161220220194408 16/12/2022 VANLALPEKI 2205001WL000718 VANLALPEKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352704 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-001-001/645
(Hortoki) 		2205001000NRG23161220220194409 16/12/2022 LIANTHANGPUII 2205001WL000718 LIANTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352705 Miss. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-001-001/646
(Hortoki) 		2205001000NRG23161220220194410 16/12/2022 MARY JONE THANGI 2205001WL000718 MARY JONE THANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352756 Ms. MARY JONES THANGI . MIZORAM RURAL BANK(607230)
298 THINGDAWL MZ-05-001-001-001/648
(Hortoki) 		2205001000NRG23161220220194412 16/12/2022 VANLALBUATSAIHA 2205001WL000718 VANLALBUATSAIHA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352752 Ms. VANLALBUATSAIHA . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-001-001/650
(Hortoki) 		2205001000NRG23161220220194415 16/12/2022 LALRAMLIANI 2205001WL000718 LALRAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352808 Miss. LALRAMLIANI . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-001-001/652
(Hortoki) 		2205001000NRG23161220220194417 16/12/2022 LALREMRUATI 2205001WL000718 LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352870 Ms. LALREMRUATI . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-001-001/654
(Hortoki) 		2205001000NRG23161220220194419 16/12/2022 DINGPUII 2205001WL000718 DINGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352753 Ms. DINGPUII . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-001-001/655
(Hortoki) 		2205001000NRG23161220220194420 16/12/2022 H LALHMANGAIHZUALI 2205001WL000718 H LALHMANGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352711 Ms. H LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-001-001/656
(Hortoki) 		2205001000NRG23161220220194421 16/12/2022 LALNGAIHZUALI 2205001WL000718 LALNGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353173 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
304 THINGDAWL MZ-05-001-001-001/659
(Hortoki) 		2205001000NRG23161220220194423 16/12/2022 LALHMUNSIAMI 2205001WL000718 LALHMUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352766 Miss. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-001-001/66
(Hortoki) 		2205001000NRG23161220220194424 16/12/2022 LALNUNTHARI 2205001WL000718 LALNUNTHARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353183 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-001-001/662
(Hortoki) 		2205001000NRG23161220220194427 16/12/2022 TERESI LALCHHUANMAWII 2205001WL000718 TERESI LALCHHUANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352659 MRS TERESI LALCHHUANMAWII STATE BANK OF INDIA(508548)
307 THINGDAWL MZ-05-001-001-001/663
(Hortoki) 		2205001000NRG23161220220194428 16/12/2022 LALDUHPUII 2205001WL000718 LALDUHPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352814 Mrs. LALDUHPUII . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-001-001/665
(Hortoki) 		2205001000NRG23161220220194430 16/12/2022 LALRINTHANGA 2205001WL000718 LALRINTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352829 LALRINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 THINGDAWL MZ-05-001-001-001/666
(Hortoki) 		2205001000NRG23161220220194431 16/12/2022 LALBIAKZUALI 2205001WL000718 LALBIAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353141 LALBIAKZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 THINGDAWL MZ-05-001-001-001/667
(Hortoki) 		2205001000NRG23161220220194432 16/12/2022 LALCHUNGLUARA 2205001WL000718 LALCHUNGLUARA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352950 Mr. LALCHUNGLURA . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-001-001/67
(Hortoki) 		2205001000NRG23161220220194435 16/12/2022 SAWMI 2205001WL000718 SAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352653 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-001-001/675
(Hortoki) 		2205001000NRG23161220220194441 16/12/2022 NASAWMTI 2205001WL000718 NASAWMTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353126 Ms. SAWMI . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-001-001/677
(Hortoki) 		2205001000NRG23161220220194442 16/12/2022 RINPUII 2205001WL000718 RINPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353117 Mr. RINPUII . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-001-001/678
(Hortoki) 		2205001000NRG23161220220194443 16/12/2022 POTIRUNG 2205001WL000718 POTIRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353128 Ms. POTIRUNG . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-001-001/679
(Hortoki) 		2205001000NRG23161220220194444 16/12/2022 THIAMCHAWNGI 2205001WL000718 THIAMCHAWNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353084 Ms. THEMCHONG CHANGSAN . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-001-001/68
(Hortoki) 		2205001000NRG23161220220194445 16/12/2022 LALHLUNCHHUNGI 2205001WL000718 LALHLUNCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352893 LALHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
317 THINGDAWL MZ-05-001-001-001/681
(Hortoki) 		2205001000NRG23161220220194447 16/12/2022 ROTONTI 2205001WL000718 ROTONTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353078 Mr. ROTONTI . MIZORAM RURAL BANK(607230)
318 THINGDAWL MZ-05-001-001-001/686
(Hortoki) 		2205001000NRG23161220220194452 16/12/2022 THANGLIANI 2205001WL000718 THANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353083 Mrs. RANGKATI . MIZORAM RURAL BANK(607230)
319 THINGDAWL MZ-05-001-001-001/69
(Hortoki) 		2205001000NRG23161220220194455 16/12/2022 LALNGHINGLOVI 2205001WL000718 LALNGHINGLOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353220 Mrs. LALNGHINGLOVI . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-001-001/691
(Hortoki) 		2205001000NRG23161220220194456 16/12/2022 KOINARUNG 2205001WL000718 KOINARUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353121 Mrs. KAWINARUNG . MIZORAM RURAL BANK(607230)
321 THINGDAWL MZ-05-001-001-001/696
(Hortoki) 		2205001000NRG23161220220194461 16/12/2022 KIRSIRUNG 2205001WL000718 KIRSIRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353127 Mr. DOBOLA . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-001-001/70
(Hortoki) 		2205001000NRG23161220220194466 16/12/2022 LALRAMLIANA 2205001WL000718 LALRAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352884 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-001-001/700
(Hortoki) 		2205001000NRG23161220220194467 16/12/2022 JESTORUNG 2205001WL000718 JESTORUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353122 Mr. CHONORORIYANG . MIZORAM RURAL BANK(607230)
324 THINGDAWL MZ-05-001-001-001/701
(Hortoki) 		2205001000NRG23161220220194468 16/12/2022 SOMTOINGRUNG 2205001WL000718 SOMTOINGRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353120 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
325 THINGDAWL MZ-05-001-001-001/703
(Hortoki) 		2205001000NRG23161220220194470 16/12/2022 LALENGLIANI 2205001WL000718 LALENGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353090 Ms. LALENGLIANI . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-001-001/706
(Hortoki) 		2205001000NRG23161220220194472 16/12/2022 MARY 2205001WL000718 MARY 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353125 Mrs. MONSIRUNG . MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-001-001/707
(Hortoki) 		2205001000NRG23161220220194473 16/12/2022 NGURHNEMI 2205001WL000718 NGURHNEMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353124 Ms. NGURNEIHNEM . MIZORAM RURAL BANK(607230)
328 THINGDAWL MZ-05-001-001-001/71
(Hortoki) 		2205001000NRG23161220220194476 16/12/2022 LALBIAKNII 2205001WL000718 LALBIAKNII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352559 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-001-001/710
(Hortoki) 		2205001000NRG23161220220194477 16/12/2022 PUTROTI 2205001WL000718 PUTROTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353079 Mr. NUSUHRAI . MIZORAM RURAL BANK(607230)
330 THINGDAWL MZ-05-001-001-001/711
(Hortoki) 		2205001000NRG23161220220194478 16/12/2022 MALI 2205001WL000718 MALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353089 Ms. MALIRUNG . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-001-001/713
(Hortoki) 		2205001000NRG23161220220194480 16/12/2022 RANGHOTI 2205001WL000718 RANGHOTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353129 Mrs. RANGHOTI . MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-001-001/714
(Hortoki) 		2205001000NRG23161220220194481 16/12/2022 JOBONTI 2205001WL000718 JOBONTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353087 Ms. JOINBONTI . MIZORAM RURAL BANK(607230)
333 THINGDAWL MZ-05-001-001-001/715
(Hortoki) 		2205001000NRG23161220220194482 16/12/2022 MAITHAI 2205001WL000718 MAITHAI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353088 Mrs. MAITHAIRUNG . MIZORAM RURAL BANK(607230)
334 THINGDAWL MZ-05-001-001-001/72
(Hortoki) 		2205001000NRG23161220220194485 16/12/2022 VANLALHRUAII 2205001WL000718 VANLALHRUAII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353180 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-001-001/724
(Hortoki) 		2205001000NRG23161220220194490 16/12/2022 MANUI 2205001WL000718 MANUI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353082 Mrs. MANUI . MIZORAM RURAL BANK(607230)
336 THINGDAWL MZ-05-001-001-001/726
(Hortoki) 		2205001000NRG23161220220194492 16/12/2022 KORNOJOI 2205001WL000718 KORNOJOI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353085 Mr. KORNOJOY . MIZORAM RURAL BANK(607230)
337 THINGDAWL MZ-05-001-001-001/733
(Hortoki) 		2205001000NRG23161220220194498 16/12/2022 KESOH 2205001WL000718 KESOH 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353081 Mr. KESOH . MIZORAM RURAL BANK(607230)
338 THINGDAWL MZ-05-001-001-001/74
(Hortoki) 		2205001000NRG23161220220194504 16/12/2022 R.SANGTHUAMA 2205001WL000718 R.SANGTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353022 ROBERT LALSANGTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 THINGDAWL MZ-05-001-001-001/741
(Hortoki) 		2205001000NRG23161220220194505 16/12/2022 KAISORUNG 2205001WL000718 KAISORUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353080 Ms. KAISOBOTI RYANG . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-001-001/744
(Hortoki) 		2205001000NRG23161220220194506 16/12/2022 PHUITOI 2205001WL000718 PHUITOI 00293 SBIN0RRMIGB 699 699 Processed 28/03/2023 0152353123 PHUNIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 THINGDAWL MZ-05-001-001-001/748
(Hortoki) 		2205001000NRG23161220220194508 16/12/2022 HRIATKIMA 2205001WL000718 HRIATKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353119 Mr. HRIATKIMA . MIZORAM RURAL BANK(607230)
342 THINGDAWL MZ-05-001-001-001/752
(Hortoki) 		2205001000NRG23161220220194511 16/12/2022 KORUNA 2205001WL000718 KORUNA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353137 MR KO RUNA STATE BANK OF INDIA(508548)
343 THINGDAWL MZ-05-001-001-001/754
(Hortoki) 		2205001000NRG23161220220194512 16/12/2022 PURNIRUNG 2205001WL000718 PURNIRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353086 Mrs. PURNIRUNG . MIZORAM RURAL BANK(607230)
344 THINGDAWL MZ-05-001-001-001/759
(Hortoki) 		2205001000NRG23161220220194517 16/12/2022 GULMATI 2205001WL000718 GULMATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353177 Mr. HAMENDRO . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-001-001/76
(Hortoki) 		2205001000NRG23161220220194518 16/12/2022 LALBIAKTHANGA 2205001WL000718 LALBIAKTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352848 Mrs. LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-001-001/764
(Hortoki) 		2205001000NRG23161220220194521 16/12/2022 RINMAWII 2205001WL000718 RINMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352716 Mr. RAJENA . MIZORAM RURAL BANK(607230)
347 THINGDAWL MZ-05-001-001-001/768
(Hortoki) 		2205001000NRG23161220220194523 16/12/2022 CHOWDIRAM 2205001WL000718 CHOWDIRAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353118 Mr. CHONDIRAM . MIZORAM RURAL BANK(607230)
348 THINGDAWL MZ-05-001-001-001/776
(Hortoki) 		2205001000NRG23161220220194528 16/12/2022 DONURAM REANG 2205001WL000718 DONURAM REANG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352702 Mr. DONURAM REANG . MIZORAM RURAL BANK(607230)
349 THINGDAWL MZ-05-001-001-001/777
(Hortoki) 		2205001000NRG23161220220194529 16/12/2022 RAMSADU 2205001WL000718 RAMSADU 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352660 RAMSADU & DONONJOY . MIZORAM RURAL BANK(607230)
350 THINGDAWL MZ-05-001-001-001/779
(Hortoki) 		2205001000NRG23161220220194531 16/12/2022 MJ RUNG 2205001WL000718 MJ RUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352826 Ms. MJ. RUNG . MIZORAM RURAL BANK(607230)
351 THINGDAWL MZ-05-001-001-001/780
(Hortoki) 		2205001000NRG23161220220194533 16/12/2022 VANENGA 2205001WL000718 VANENGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352828 Mr. VAIVENGA . MIZORAM RURAL BANK(607230)
352 THINGDAWL MZ-05-001-001-001/781
(Hortoki) 		2205001000NRG23161220220194534 16/12/2022 RD THANGPUIA 2205001WL000718 RD THANGPUIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352827 Mr. ROTHANGPUIA . MIZORAM RURAL BANK(607230)
353 THINGDAWL MZ-05-001-001-001/785
(Hortoki) 		2205001000NRG23161220220194537 16/12/2022 DOHORAM 2205001WL000718 DOHORAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352880 Mr. DOHORAM . MIZORAM RURAL BANK(607230)
354 THINGDAWL MZ-05-001-001-001/786
(Hortoki) 		2205001000NRG23161220220194538 16/12/2022 MALIRUNG 2205001WL000718 MALIRUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352879 Mrs. MALIRUNG . MIZORAM RURAL BANK(607230)
355 THINGDAWL MZ-05-001-001-001/787
(Hortoki) 		2205001000NRG23161220220194539 16/12/2022 AWMINJOY 2205001WL000718 AWMINJOY 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352876 Mr. AWMINJOY . MIZORAM RURAL BANK(607230)
356 THINGDAWL MZ-05-001-001-001/788
(Hortoki) 		2205001000NRG23161220220194540 16/12/2022 INDRATI 2205001WL000718 INDRATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352878 Ms. INDRATI . MIZORAM RURAL BANK(607230)
357 THINGDAWL MZ-05-001-001-001/790
(Hortoki) 		2205001000NRG23161220220194542 16/12/2022 RODAWLA 2205001WL000718 RODAWLA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352912 Mr. RODAWLA . MIZORAM RURAL BANK(607230)
358 THINGDAWL MZ-05-001-001-001/792
(Hortoki) 		2205001000NRG23161220220194544 16/12/2022 KALIJOY 2205001WL000718 KALIJOY 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352877 Mr. KALIJOY . MIZORAM RURAL BANK(607230)
359 THINGDAWL MZ-05-001-001-001/794
(Hortoki) 		2205001000NRG23161220220194546 16/12/2022 KRISNO MOHAN 2205001WL000718 KRISNO MOHAN 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352915 Mr. KRISNOMOHON . MIZORAM RURAL BANK(607230)
360 THINGDAWL MZ-05-001-001-001/795
(Hortoki) 		2205001000NRG23161220220194547 16/12/2022 PABITRA 2205001WL000718 PABITRA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352916 Mr. PABITRA . MIZORAM RURAL BANK(607230)
361 THINGDAWL MZ-05-001-001-001/798
(Hortoki) 		2205001000NRG23161220220194549 16/12/2022 REMRUATA 2205001WL000718 REMRUATA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352857 Mr. REMRUATA . MIZORAM RURAL BANK(607230)
362 THINGDAWL MZ-05-001-001-001/799
(Hortoki) 		2205001000NRG23161220220194550 16/12/2022 LALMUANPUII 2205001WL000718 LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353047 Mrs. H LALMUANPUII . MIZORAM RURAL BANK(607230)
363 THINGDAWL MZ-05-001-001-001/8
(Hortoki) 		2205001000NRG23161220220194551 16/12/2022 LALNUNZAUVI 2205001WL000718 LALNUNZAUVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352917 LALNUNZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 THINGDAWL MZ-05-001-001-001/80
(Hortoki) 		2205001000NRG23161220220194552 16/12/2022 HMANGAIHTHANGI 2205001WL000718 HMANGAIHTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352773 Mrs. HMANGAIHTHANGI . MIZORAM RURAL BANK(607230)
365 THINGDAWL MZ-05-001-001-001/800
(Hortoki) 		2205001000NRG23161220220194553 16/12/2022 LALCHHANHIMI 2205001WL000718 LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352558 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 THINGDAWL MZ-05-001-001-001/801
(Hortoki) 		2205001000NRG23161220220194554 16/12/2022 PRESIDENTHANGI 2205001WL000718 PRESIDENTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352574 Mr. PRESIDENT THANGI . MIZORAM RURAL BANK(607230)
367 THINGDAWL MZ-05-001-001-001/805
(Hortoki) 		2205001000NRG23161220220194556 16/12/2022 JENIFER LALREMSANGI 2205001WL000718 JENIFER LALREMSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352550 JENIFER LALREMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
368 THINGDAWL MZ-05-001-001-001/806
(Hortoki) 		2205001000NRG23161220220194557 16/12/2022 KHONORAM 2205001WL000718 KHONORAM 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352805 KHUNORAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 THINGDAWL MZ-05-001-001-001/807
(Hortoki) 		2205001000NRG23161220220194558 16/12/2022 LALHMINGMAWII 2205001WL000718 LALHMINGMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352813 LALHMING MAWII INDIA POST PAYMENTS BANK LIMITED(508528)
370 THINGDAWL MZ-05-001-001-001/808
(Hortoki) 		2205001000NRG23161220220194559 16/12/2022 LALREMPUII 2205001WL000718 LALREMPUII 00293 SBIN0RRMIGB 699 699 Rejected 27/03/2023 0152352750 Aadhaar Number not Mapped to Account Number
371 THINGDAWL MZ-05-001-001-001/809
(Hortoki) 		2205001000NRG23161220220194560 16/12/2022 HC LALFAKZUALA 2205001WL000718 HC LALFAKZUALA 00293 SBIN0RRMIGB 699 699 Processed 28/03/2023 0152352943 HC LALFAKZUALA CANARA BANK(508532)
372 THINGDAWL MZ-05-001-001-001/81
(Hortoki) 		2205001000NRG23161220220194561 16/12/2022 HMINGTHANSIAMI 2205001WL000718 HMINGTHANSIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352713 Mrs. HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
373 THINGDAWL MZ-05-001-001-001/810
(Hortoki) 		2205001000NRG23161220220194562 16/12/2022 MULENDRO 2205001WL000718 MULENDRO 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352913 Mr. MOLENDRO . MIZORAM RURAL BANK(607230)
374 THINGDAWL MZ-05-001-001-001/812
(Hortoki) 		2205001000NRG23161220220194564 16/12/2022 LALAWMPUII 2205001WL000718 LALAWMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352865 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
375 THINGDAWL MZ-05-001-001-001/817
(Hortoki) 		2205001000NRG23161220220194568 16/12/2022 ZOHINDRO 2205001WL000718 ZOHINDRO 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352882 Mr. ZOHINDRO . MIZORAM RURAL BANK(607230)
376 THINGDAWL MZ-05-001-001-001/818
(Hortoki) 		2205001000NRG23161220220194569 16/12/2022 ZOSIAMA 2205001WL000718 ZOSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352910 Mr. ZOSIAMA . MIZORAM RURAL BANK(607230)
377 THINGDAWL MZ-05-001-001-001/821
(Hortoki) 		2205001000NRG23161220220194571 16/12/2022 BABURAM REANG 2205001WL000718 BABURAM REANG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352929 Mr. BABU RAM REANG . MIZORAM RURAL BANK(607230)
378 THINGDAWL MZ-05-001-001-001/822
(Hortoki) 		2205001000NRG23161220220194572 16/12/2022 LALHMINGTHANGI 2205001WL000718 LALHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352774 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-001-001/823
(Hortoki) 		2205001000NRG23161220220194573 16/12/2022 ZOSANGZUALA 2205001WL000718 ZOSANGZUALA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352757 Ms. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
380 THINGDAWL MZ-05-001-001-001/824
(Hortoki) 		2205001000NRG23161220220194574 16/12/2022 LALRAWNGBAWLZELA 2205001WL000718 LALRAWNGBAWLZELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352942 Mr. LALRAWNGBAWLZELA . MIZORAM RURAL BANK(607230)
381 THINGDAWL MZ-05-001-001-001/825
(Hortoki) 		2205001000NRG23161220220194575 16/12/2022 LALZAHAWMA 2205001WL000718 LALZAHAWMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352934 Mr. LALZAHAWMA . MIZORAM RURAL BANK(607230)
382 THINGDAWL MZ-05-001-001-001/827
(Hortoki) 		2205001000NRG23161220220194577 16/12/2022 LALRINTLUANGI 2205001WL000718 LALRINTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352965 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
383 THINGDAWL MZ-05-001-001-001/828
(Hortoki) 		2205001000NRG23161220220194578 16/12/2022 PODOLUCHON 2205001WL000718 PODOLUCHON 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352869 PODOLUCHON INDIA POST PAYMENTS BANK LIMITED(508528)
384 THINGDAWL MZ-05-001-001-001/830
(Hortoki) 		2205001000NRG23161220220194580 16/12/2022 PURBO 2205001WL000718 PURBO 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353181 Mr. PURBO . MIZORAM RURAL BANK(607230)
385 THINGDAWL MZ-05-001-001-001/831
(Hortoki) 		2205001000NRG23161220220194581 16/12/2022 DIDISTI 2205001WL000718 DIDISTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352925 Mr. DIDISTI . MIZORAM RURAL BANK(607230)
386 THINGDAWL MZ-05-001-001-001/832
(Hortoki) 		2205001000NRG23161220220194582 16/12/2022 SANDERAI 2205001WL000718 SANDERAI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352964 Mr. SANDERAI . MIZORAM RURAL BANK(607230)
387 THINGDAWL MZ-05-001-001-001/834
(Hortoki) 		2205001000NRG23161220220194584 16/12/2022 LALNUNMAWIA 2205001WL000718 LALNUNMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352931 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
388 THINGDAWL MZ-05-001-001-001/835
(Hortoki) 		2205001000NRG23161220220194585 16/12/2022 REMSIAMA 2205001WL000718 REMSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352536 REMSIAMA IDBI BANK(607095)
389 THINGDAWL MZ-05-001-001-001/836
(Hortoki) 		2205001000NRG23161220220194586 16/12/2022 RAMLIANA 2205001WL000718 RAMLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353208 MR RAMLIANA STATE BANK OF INDIA(508548)
390 THINGDAWL MZ-05-001-001-001/838
(Hortoki) 		2205001000NRG23161220220194588 16/12/2022 LALTHANKIMA 2205001WL000718 LALTHANKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352933 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
391 THINGDAWL MZ-05-001-001-001/839
(Hortoki) 		2205001000NRG23161220220194589 16/12/2022 LALBIAKDIKI 2205001WL000718 LALBIAKDIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352932 LALBIAKDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
392 THINGDAWL MZ-05-001-001-001/840
(Hortoki) 		2205001000NRG23161220220194591 16/12/2022 LALNGHAKLIANI 2205001WL000718 LALNGHAKLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352810 Mrs. LALNGHAKLIANI . MIZORAM RURAL BANK(607230)
393 THINGDAWL MZ-05-001-001-001/841
(Hortoki) 		2205001000NRG23161220220194592 16/12/2022 LALREMRUATI 2205001WL000718 LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352968 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
394 THINGDAWL MZ-05-001-001-001/846
(Hortoki) 		2205001000NRG23161220220194596 16/12/2022 LALENKAWLA 2205001WL000718 LALENKAWLA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352930 Mr. LALENKAWLA . MIZORAM RURAL BANK(607230)
395 THINGDAWL MZ-05-001-001-001/847
(Hortoki) 		2205001000NRG23161220220194597 16/12/2022 LALBIAKKIMI 2205001WL000718 LALBIAKKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352967 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
396 THINGDAWL MZ-05-001-001-001/848
(Hortoki) 		2205001000NRG23161220220194598 16/12/2022 LALNGENI 2205001WL000718 LALNGENI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352969 Mrs. LALNGENI . MIZORAM RURAL BANK(607230)
397 THINGDAWL MZ-05-001-001-001/85
(Hortoki) 		2205001000NRG23161220220194599 16/12/2022 LALPIANMAWII 2205001WL000718 LALPIANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352751 LALPIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
398 THINGDAWL MZ-05-001-001-001/86
(Hortoki) 		2205001000NRG23161220220194607 16/12/2022 LALREMTLUANGA 2205001WL000718 LALREMTLUANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352532 LALREMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
399 THINGDAWL MZ-05-001-001-001/90
(Hortoki) 		2205001000NRG23161220220194611 16/12/2022 LALRINMAWII 2205001WL000718 LALRINMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352609 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
400 THINGDAWL MZ-05-001-001-001/92
(Hortoki) 		2205001000NRG23161220220194612 16/12/2022 ZORAMTHANGA 2205001WL000718 ZORAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352976 ZORAMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
401 THINGDAWL MZ-05-001-001-001/93
(Hortoki) 		2205001000NRG23161220220194613 16/12/2022 LALRUATSANGI 2205001WL000718 LALRUATSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352599 Mrs. LALZAMLOVI . MIZORAM RURAL BANK(607230)
402 THINGDAWL MZ-05-001-001-001/98
(Hortoki) 		2205001000NRG23161220220194617 16/12/2022 VANLALRUATI 2205001WL000718 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352883 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
403 THINGDAWL MZ-05-001-006-001/1
(Lungmuat) 		2205001000NRG23161220220197190 16/12/2022 VANLALRUATI 2205001WL000725 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353193 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
404 THINGDAWL MZ-05-001-006-001/10
(Lungmuat) 		2205001000NRG23161220220197191 16/12/2022 LALHLUNI 2205001WL000725 LALHLUNI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352633 LALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
405 THINGDAWL MZ-05-001-006-001/101
(Lungmuat) 		2205001000NRG23161220220197193 16/12/2022 LIANDAILOVI 2205001WL000725 LIANDAILOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352738 LIANDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 THINGDAWL MZ-05-001-006-001/102
(Lungmuat) 		2205001000NRG23161220220197194 16/12/2022 SAMBU RAI 2205001WL000725 SAMBU RAI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352650 SAMBU RAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 THINGDAWL MZ-05-001-006-001/103
(Lungmuat) 		2205001000NRG23161220220197195 16/12/2022 LALRINDIKI 2205001WL000725 LALRINDIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352784 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
408 THINGDAWL MZ-05-001-006-001/104
(Lungmuat) 		2205001000NRG23161220220197196 16/12/2022 CHAWNGMAWII 2205001WL000725 CHAWNGMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352635 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
409 THINGDAWL MZ-05-001-006-001/105
(Lungmuat) 		2205001000NRG23161220220197197 16/12/2022 LIANMAWII 2205001WL000725 LIANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352588 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
410 THINGDAWL MZ-05-001-006-001/108
(Lungmuat) 		2205001000NRG23161220220197199 16/12/2022 K.MALSAWMTLUANGI 2205001WL000725 K.MALSAWMTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352781 Mrs. K MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
411 THINGDAWL MZ-05-001-006-001/109
(Lungmuat) 		2205001000NRG23161220220197200 16/12/2022 LAWMTHANGI 2205001WL000725 LAWMTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353230 LALLAWMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
412 THINGDAWL MZ-05-001-006-001/11
(Lungmuat) 		2205001000NRG23161220220197201 16/12/2022 LALTHARZELA 2205001WL000725 LALTHARZELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353239 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
413 THINGDAWL MZ-05-001-006-001/110
(Lungmuat) 		2205001000NRG23161220220197202 16/12/2022 LALRAMSANGA 2205001WL000725 LALRAMSANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352621 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
414 THINGDAWL MZ-05-001-006-001/111
(Lungmuat) 		2205001000NRG23161220220197203 16/12/2022 KAWLHMINGLIANI 2205001WL000725 KAWLHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352625 Mrs. KAWLHMINGLIANI . MIZORAM RURAL BANK(607230)
415 THINGDAWL MZ-05-001-006-001/112
(Lungmuat) 		2205001000NRG23161220220197204 16/12/2022 NEMZAMAWII 2205001WL000725 NEMZAMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353227 Mrs. NEMZAMAWII . MIZORAM RURAL BANK(607230)
416 THINGDAWL MZ-05-001-006-001/113
(Lungmuat) 		2205001000NRG23161220220197205 16/12/2022 LALREMRUATI 2205001WL000725 LALREMRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353192 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
417 THINGDAWL MZ-05-001-006-001/114
(Lungmuat) 		2205001000NRG23161220220197206 16/12/2022 LALENGKIMI 2205001WL000725 LALENGKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352742 LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 THINGDAWL MZ-05-001-006-001/115
(Lungmuat) 		2205001000NRG23161220220197207 16/12/2022 LALBIAKZUALI 2205001WL000725 LALBIAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353226 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
419 THINGDAWL MZ-05-001-006-001/116
(Lungmuat) 		2205001000NRG23161220220197208 16/12/2022 LALTHAKIMI 2205001WL000725 LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352748 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 THINGDAWL MZ-05-001-006-001/117
(Lungmuat) 		2205001000NRG23161220220197209 16/12/2022 LALBIAKNGHETI 2205001WL000725 LALBIAKNGHETI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353244 Mrs. LALBIAKNGHETI . MIZORAM RURAL BANK(607230)
421 THINGDAWL MZ-05-001-006-001/118
(Lungmuat) 		2205001000NRG23161220220197210 16/12/2022 LALENGA 2205001WL000725 LALENGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352793 Mr. LALENGA . MIZORAM RURAL BANK(607230)
422 THINGDAWL MZ-05-001-006-001/119
(Lungmuat) 		2205001000NRG23161220220197211 16/12/2022 LALTHLAMUANI 2205001WL000725 LALTHLAMUANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353013 Mr. RUALHLEIA . MIZORAM RURAL BANK(607230)
423 THINGDAWL MZ-05-001-006-001/121
(Lungmuat) 		2205001000NRG23161220220197214 16/12/2022 MALSAWMHLUI 2205001WL000725 MALSAWMHLUI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353234 Mrs. MALSAWMHLUI . MIZORAM RURAL BANK(607230)
424 THINGDAWL MZ-05-001-006-001/122
(Lungmuat) 		2205001000NRG23161220220197215 16/12/2022 ZORAMTHANGA 2205001WL000725 ZORAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352623 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
425 THINGDAWL MZ-05-001-006-001/123
(Lungmuat) 		2205001000NRG23161220220197216 16/12/2022 REMMAWII 2205001WL000725 REMMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353235 Mrs. REMMAWII . MIZORAM RURAL BANK(607230)
426 THINGDAWL MZ-05-001-006-001/124
(Lungmuat) 		2205001000NRG23161220220197217 16/12/2022 LALHMUNSANGI 2205001WL000725 LALHMUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353010 Mrs. LALHMUNSANGI . MIZORAM RURAL BANK(607230)
427 THINGDAWL MZ-05-001-006-001/125
(Lungmuat) 		2205001000NRG23161220220197218 16/12/2022 LALNUNSIAMI 2205001WL000725 LALNUNSIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353224 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
428 THINGDAWL MZ-05-001-006-001/126
(Lungmuat) 		2205001000NRG23161220220197219 16/12/2022 MALSAWMSANGA 2205001WL000725 MALSAWMSANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352779 Mr. LALENGLIANI . MIZORAM RURAL BANK(607230)
429 THINGDAWL MZ-05-001-006-001/127
(Lungmuat) 		2205001000NRG23161220220197220 16/12/2022 KAPZAWNI 2205001WL000725 KAPZAWNI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353043 KAPZAWNI INDIA POST PAYMENTS BANK LIMITED(508528)
430 THINGDAWL MZ-05-001-006-001/128
(Lungmuat) 		2205001000NRG23161220220197221 16/12/2022 LALROPUII 2205001WL000725 LALROPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353238 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
431 THINGDAWL MZ-05-001-006-001/129
(Lungmuat) 		2205001000NRG23161220220197222 16/12/2022 KAPZAWNI 2205001WL000725 KAPZAWNI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352636 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
432 THINGDAWL MZ-05-001-006-001/130
(Lungmuat) 		2205001000NRG23161220220197224 16/12/2022 KAWLTHANCHHUNGI 2205001WL000725 KAWLTHANCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352640 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
433 THINGDAWL MZ-05-001-006-001/132
(Lungmuat) 		2205001000NRG23161220220197226 16/12/2022 NIHLEIA 2205001WL000725 NIHLEIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352669 Mr. NIHLEIA . MIZORAM RURAL BANK(607230)
434 THINGDAWL MZ-05-001-006-001/134
(Lungmuat) 		2205001000NRG23161220220197228 16/12/2022 CHHUANMAWIA 2205001WL000725 CHHUANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352787 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
435 THINGDAWL MZ-05-001-006-001/135
(Lungmuat) 		2205001000NRG23161220220197229 16/12/2022 LALTLANMAWII 2205001WL000725 LALTLANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352743 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
436 THINGDAWL MZ-05-001-006-001/137
(Lungmuat) 		2205001000NRG23161220220197231 16/12/2022 LALBIAKMAWIA 2205001WL000725 LALBIAKMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352739 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
437 THINGDAWL MZ-05-001-006-001/138
(Lungmuat) 		2205001000NRG23161220220197232 16/12/2022 LIANKIMI 2205001WL000725 LIANKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352637 Mrs. LIANKIMI . MIZORAM RURAL BANK(607230)
438 THINGDAWL MZ-05-001-006-001/139
(Lungmuat) 		2205001000NRG23161220220197233 16/12/2022 KHIANGKUNGA 2205001WL000725 KHIANGKUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352631 KHIANGKUNGA . MIZORAM RURAL BANK(607230)
439 THINGDAWL MZ-05-001-006-001/140
(Lungmuat) 		2205001000NRG23161220220197235 16/12/2022 LALRINSANGI 2205001WL000725 LALRINSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353187 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
440 THINGDAWL MZ-05-001-006-001/141
(Lungmuat) 		2205001000NRG23161220220197236 16/12/2022 LALBIAKNUNGI 2205001WL000725 LALBIAKNUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353195 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
441 THINGDAWL MZ-05-001-006-001/142
(Lungmuat) 		2205001000NRG23161220220197237 16/12/2022 LALENKAWLI 2205001WL000725 LALENKAWLI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352744 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
442 THINGDAWL MZ-05-001-006-001/144
(Lungmuat) 		2205001000NRG23161220220197239 16/12/2022 R.VANLALRUATA 2205001WL000725 R.VANLALRUATA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352584 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
443 THINGDAWL MZ-05-001-006-001/145
(Lungmuat) 		2205001000NRG23161220220197240 16/12/2022 LALLIANTHANGI 2205001WL000725 LALLIANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353024 LALLIANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
444 THINGDAWL MZ-05-001-006-001/146
(Lungmuat) 		2205001000NRG23161220220197241 16/12/2022 LALHLUPUII 2205001WL000725 LALHLUPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352552 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
445 THINGDAWL MZ-05-001-006-001/147
(Lungmuat) 		2205001000NRG23161220220197242 16/12/2022 LALHUAPZAUA 2205001WL000725 LALHUAPZAUA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352908 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
446 THINGDAWL MZ-05-001-006-001/15
(Lungmuat) 		2205001000NRG23161220220197244 16/12/2022 R.LALRINNUNGA 2205001WL000725 R.LALRINNUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352622 Mr. LALRINNUNGA . MIZORAM RURAL BANK(607230)
447 THINGDAWL MZ-05-001-006-001/150
(Lungmuat) 		2205001000NRG23161220220197245 16/12/2022 LALRAMNGAII 2205001WL000725 LALRAMNGAII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353186 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
448 THINGDAWL MZ-05-001-006-001/155
(Lungmuat) 		2205001000NRG23161220220197248 16/12/2022 LALMUANKIMI 2205001WL000725 LALMUANKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353185 Mrs. LALMUANTLINGI . MIZORAM RURAL BANK(607230)
449 THINGDAWL MZ-05-001-006-001/156
(Lungmuat) 		2205001000NRG23161220220197249 16/12/2022 NIANGNGAIHVUNG 2205001WL000725 NIANGNGAIHVUNG 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353189 Mrs. THANGZAMI . MIZORAM RURAL BANK(607230)
450 THINGDAWL MZ-05-001-006-001/157
(Lungmuat) 		2205001000NRG23161220220197250 16/12/2022 ZOLUTI 2205001WL000725 ZOLUTI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352795 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
451 THINGDAWL MZ-05-001-006-001/158
(Lungmuat) 		2205001000NRG23161220220197251 16/12/2022 ZOTHANMAWII 2205001WL000725 ZOTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352796 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
452 THINGDAWL MZ-05-001-006-001/159
(Lungmuat) 		2205001000NRG23161220220197252 16/12/2022 LALRAMTHIANGHLIMI 2205001WL000725 LALRAMTHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353190 LALRAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
453 THINGDAWL MZ-05-001-006-001/16
(Lungmuat) 		2205001000NRG23161220220197253 16/12/2022 LALCHHANHIMI 2205001WL000725 LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352771 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 THINGDAWL MZ-05-001-006-001/162
(Lungmuat) 		2205001000NRG23161220220197254 16/12/2022 LALBUATSAIHI 2205001WL000725 LALBUATSAIHI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352745 MRS LALBUATSAIHI STATE BANK OF INDIA(508548)
455 THINGDAWL MZ-05-001-006-001/163
(Lungmuat) 		2205001000NRG23161220220197255 16/12/2022 VANLALVUANI 2205001WL000725 VANLALVUANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352629 VANLALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 THINGDAWL MZ-05-001-006-001/164
(Lungmuat) 		2205001000NRG23161220220197256 16/12/2022 LALRAMCHUANI 2205001WL000725 LALRAMCHUANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352624 Mrs. RAMCHUANI . MIZORAM RURAL BANK(607230)
457 THINGDAWL MZ-05-001-006-001/165
(Lungmuat) 		2205001000NRG23161220220197257 16/12/2022 JOHN ZOKHUMA 2205001WL000725 JOHN ZOKHUMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352578 Mr. J.ZOKHUMA . MIZORAM RURAL BANK(607230)
458 THINGDAWL MZ-05-001-006-001/166
(Lungmuat) 		2205001000NRG23161220220197258 16/12/2022 LALNUNNEMI 2205001WL000725 LALNUNNEMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352576 Mrs. LALNUNNEMI . MIZORAM RURAL BANK(607230)
459 THINGDAWL MZ-05-001-006-001/167
(Lungmuat) 		2205001000NRG23161220220197259 16/12/2022 R.LALRAMLAWMA 2205001WL000725 R.LALRAMLAWMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352579 Mr. R.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
460 THINGDAWL MZ-05-001-006-001/168
(Lungmuat) 		2205001000NRG23161220220197260 16/12/2022 LALTHANGPUII 2205001WL000725 LALTHANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353042 LALTHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
461 THINGDAWL MZ-05-001-006-001/170
(Lungmuat) 		2205001000NRG23161220220197263 16/12/2022 LALDINGLIANI 2205001WL000725 LALDINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353001 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
462 THINGDAWL MZ-05-001-006-001/18
(Lungmuat) 		2205001000NRG23161220220197264 16/12/2022 LIANCHHUNGI 2205001WL000725 LIANCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353233 LIANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
463 THINGDAWL MZ-05-001-006-001/184
(Lungmuat) 		2205001000NRG23161220220197265 16/12/2022 LALTHASANGI 2205001WL000725 LALTHASANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353229 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
464 THINGDAWL MZ-05-001-006-001/186
(Lungmuat) 		2205001000NRG23161220220197267 16/12/2022 RANI 2205001WL000725 RANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353009 Mrs. RANI . MIZORAM RURAL BANK(607230)
465 THINGDAWL MZ-05-001-006-001/187
(Lungmuat) 		2205001000NRG23161220220197268 16/12/2022 THANGLIANI 2205001WL000725 THANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352984 THANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
466 THINGDAWL MZ-05-001-006-001/188
(Lungmuat) 		2205001000NRG23161220220197269 16/12/2022 VL HRIATPUII 2205001WL000725 VL HRIATPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352769 VL HRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
467 THINGDAWL MZ-05-001-006-001/189
(Lungmuat) 		2205001000NRG23161220220197270 16/12/2022 LALMUANKIMA 2205001WL000725 LALMUANKIMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353012 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
468 THINGDAWL MZ-05-001-006-001/19
(Lungmuat) 		2205001000NRG23161220220197271 16/12/2022 F.THACHUANA 2205001WL000725 F.THACHUANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352617 F THANCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
469 THINGDAWL MZ-05-001-006-001/192
(Lungmuat) 		2205001000NRG23161220220197274 16/12/2022 LALRAMNGHAHMAWII 2205001WL000725 LALRAMNGHAHMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353026 Mrs. LALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
470 THINGDAWL MZ-05-001-006-001/193
(Lungmuat) 		2205001000NRG23161220220197275 16/12/2022 LALBIAKSANGI 2205001WL000725 LALBIAKSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352785 LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
471 THINGDAWL MZ-05-001-006-001/194
(Lungmuat) 		2205001000NRG23161220220197276 16/12/2022 LALRAMTHANGI 2205001WL000725 LALRAMTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352797 LALRAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
472 THINGDAWL MZ-05-001-006-001/196
(Lungmuat) 		2205001000NRG23161220220197278 16/12/2022 LALRINPUII 2205001WL000725 LALRINPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352825 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
473 THINGDAWL MZ-05-001-006-001/200
(Lungmuat) 		2205001000NRG23161220220197284 16/12/2022 LALHMUNSIAMA 2205001WL000725 LALHMUNSIAMA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352657 LALHMUNSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 THINGDAWL MZ-05-001-006-001/201
(Lungmuat) 		2205001000NRG23161220220197285 16/12/2022 VANLALDINI 2205001WL000725 VANLALDINI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352820 VANLALDINI INDIA POST PAYMENTS BANK LIMITED(508528)
475 THINGDAWL MZ-05-001-006-001/202
(Lungmuat) 		2205001000NRG23161220220197286 16/12/2022 NANCY LALCHAWIMAWII 2205001WL000725 NANCY LALCHAWIMAWII 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352708 Mrs. NANCY LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
476 THINGDAWL MZ-05-001-006-001/204
(Lungmuat) 		2205001000NRG23161220220197288 16/12/2022 HMANGAIHZUALA 2205001WL000725 HMANGAIHZUALA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352868 Mr. HMANGAIHZUALA . MIZORAM RURAL BANK(607230)
477 THINGDAWL MZ-05-001-006-001/205
(Lungmuat) 		2205001000NRG23161220220197289 16/12/2022 RAMTHARNGHAKA 2205001WL000725 RAMTHARNGHAKA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352881 RAMTHARNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
478 THINGDAWL MZ-05-001-006-001/207
(Lungmuat) 		2205001000NRG23161220220197291 16/12/2022 LALHMANGAIHSANGI 2205001WL000725 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352875 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
479 THINGDAWL MZ-05-001-006-001/208
(Lungmuat) 		2205001000NRG23161220220197292 16/12/2022 CHUNGNUNGA 2205001WL000725 CHUNGNUNGA 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352935 Mr. CHUNGNUNGA . MIZORAM RURAL BANK(607230)
480 THINGDAWL MZ-05-001-006-001/209
(Lungmuat) 		2205001000NRG23161220220197293 16/12/2022 NEMDEIHKIMI 2205001WL000725 NEMDEIHKIMI 00293 SBIN0RRMIGB 466 466 Processed 27/03/2023 0152352557 Mrs. NEMDEIHKIMI . MIZORAM RURAL BANK(607230)
481 THINGDAWL MZ-05-001-006-001/21
(Lungmuat) 		2205001000NRG23161220220197294 16/12/2022 LALRINLIANI 2205001WL000725 LALRINLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352737 Ms. LALRINLIANI AND LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
482 THINGDAWL MZ-05-001-006-001/210
(Lungmuat) 		2205001000NRG23161220220197295 16/12/2022 LALPANMAWII 2205001WL000725 LALPANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352936 Mrs. LALPANMAWII . MIZORAM RURAL BANK(607230)
483 THINGDAWL MZ-05-001-006-001/213
(Lungmuat) 		2205001000NRG23161220220197298 16/12/2022 LALMAWIZUALI 2205001WL000725 LALMAWIZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352909 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
484 THINGDAWL MZ-05-001-006-001/214
(Lungmuat) 		2205001000NRG23161220220197299 16/12/2022 RAMDINTHARA 2205001WL000725 RAMDINTHARA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352920 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
485 THINGDAWL MZ-05-001-006-001/215
(Lungmuat) 		2205001000NRG23161220220197300 16/12/2022 LALHUNHLUA 2205001WL000725 LALHUNHLUA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352551 Mr. LALHUNHLUA . MIZORAM RURAL BANK(607230)
486 THINGDAWL MZ-05-001-006-001/216
(Lungmuat) 		2205001000NRG23161220220197301 16/12/2022 LALRINDIKI 2205001WL000725 LALRINDIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352544 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
487 THINGDAWL MZ-05-001-006-001/217
(Lungmuat) 		2205001000NRG23161220220197302 16/12/2022 LALLUNGKHAMA 2205001WL000725 LALLUNGKHAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352919 LALLUNGKHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 THINGDAWL MZ-05-001-006-001/218
(Lungmuat) 		2205001000NRG23161220220197303 16/12/2022 LALREMSIAMI 2205001WL000725 LALREMSIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352966 LALREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
489 THINGDAWL MZ-05-001-006-001/23
(Lungmuat) 		2205001000NRG23161220220197306 16/12/2022 ZAHMINGTHANGI 2205001WL000725 ZAHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352627 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
490 THINGDAWL MZ-05-001-006-001/24
(Lungmuat) 		2205001000NRG23161220220197307 16/12/2022 THANGZAMI 2205001WL000725 THANGZAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353225 THANGZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 THINGDAWL MZ-05-001-006-001/26
(Lungmuat) 		2205001000NRG23161220220197308 16/12/2022 NGURDAILOVI 2205001WL000725 NGURDAILOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352670 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
492 THINGDAWL MZ-05-001-006-001/29
(Lungmuat) 		2205001000NRG23161220220197309 16/12/2022 LALLAWMZUALI 2205001WL000725 LALLAWMZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353231 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
493 THINGDAWL MZ-05-001-006-001/30
(Lungmuat) 		2205001000NRG23161220220197311 16/12/2022 LALREMI 2205001WL000725 LALREMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353025 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
494 THINGDAWL MZ-05-001-006-001/31
(Lungmuat) 		2205001000NRG23161220220197312 16/12/2022 LALDUATLIANA 2205001WL000725 LALDUATLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352783 Mr. LALDUATLIANA AND LALHRIATPUII . MIZORAM RURAL BANK(607230)
495 THINGDAWL MZ-05-001-006-001/32
(Lungmuat) 		2205001000NRG23161220220197313 16/12/2022 KAWLDUHZUALI 2205001WL000725 KAWLDUHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352632 Mrs. KAWLDUHZUALI . MIZORAM RURAL BANK(607230)
496 THINGDAWL MZ-05-001-006-001/33
(Lungmuat) 		2205001000NRG23161220220197314 16/12/2022 NGURNGAIHZUALI 2205001WL000725 NGURNGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352746 NGURNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
497 THINGDAWL MZ-05-001-006-001/34
(Lungmuat) 		2205001000NRG23161220220197315 16/12/2022 ZOSANGLURA 2205001WL000725 ZOSANGLURA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352628 ZOSANGLURA . MIZORAM RURAL BANK(607230)
498 THINGDAWL MZ-05-001-006-001/35
(Lungmuat) 		2205001000NRG23161220220197316 16/12/2022 K VANLALHUMI 2205001WL000725 K VANLALHUMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353237 Mrs. VANLALHUMI . MIZORAM RURAL BANK(607230)
499 THINGDAWL MZ-05-001-006-001/36
(Lungmuat) 		2205001000NRG23161220220197317 16/12/2022 BIAKMAWII 2205001WL000725 BIAKMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353240 BIAKMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
500 THINGDAWL MZ-05-001-006-001/39
(Lungmuat) 		2205001000NRG23161220220197319 16/12/2022 LALNIROPUII 2205001WL000725 LALNIROPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352665 LALNIROPUII INDIA POST PAYMENTS BANK LIMITED(508528)
501 THINGDAWL MZ-05-001-006-001/4
(Lungmuat) 		2205001000NRG23161220220197320 16/12/2022 LALDUHSAKI 2205001WL000725 LALDUHSAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352620 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
502 THINGDAWL MZ-05-001-006-001/41
(Lungmuat) 		2205001000NRG23161220220197321 16/12/2022 THANGLIANI 2205001WL000725 THANGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352776 Mr. HMANGAIHZOVA . MIZORAM RURAL BANK(607230)
503 THINGDAWL MZ-05-001-006-001/44
(Lungmuat) 		2205001000NRG23161220220197323 16/12/2022 LALRAMPARI 2205001WL000725 LALRAMPARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353236 LALRAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 THINGDAWL MZ-05-001-006-001/45
(Lungmuat) 		2205001000NRG23161220220197324 16/12/2022 LALTLANHLUI 2205001WL000725 LALTLANHLUI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353248 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
505 THINGDAWL MZ-05-001-006-001/47
(Lungmuat) 		2205001000NRG23161220220197326 16/12/2022 ROKHUMA 2205001WL000725 ROKHUMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352777 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
506 THINGDAWL MZ-05-001-006-001/50
(Lungmuat) 		2205001000NRG23161220220197329 16/12/2022 LALLUNGMUANI 2205001WL000725 LALLUNGMUANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353241 LALLUNGMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 THINGDAWL MZ-05-001-006-001/51
(Lungmuat) 		2205001000NRG23161220220197330 16/12/2022 LIANCHHUNGA 2205001WL000725 LIANCHHUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352782 Mr. LIANCHHUNGA . MIZORAM RURAL BANK(607230)
508 THINGDAWL MZ-05-001-006-001/52
(Lungmuat) 		2205001000NRG23161220220197331 16/12/2022 LALPARMAWII 2205001WL000725 LALPARMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352786 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
509 THINGDAWL MZ-05-001-006-001/54
(Lungmuat) 		2205001000NRG23161220220197333 16/12/2022 LALENGMAWII 2205001WL000725 LALENGMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352741 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
510 THINGDAWL MZ-05-001-006-001/55
(Lungmuat) 		2205001000NRG23161220220197334 16/12/2022 LALRINPUII 2205001WL000725 LALRINPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352770 LALRINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
511 THINGDAWL MZ-05-001-006-001/56
(Lungmuat) 		2205001000NRG23161220220197335 16/12/2022 LALSANGPUII 2205001WL000725 LALSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353243 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
512 THINGDAWL MZ-05-001-006-001/57
(Lungmuat) 		2205001000NRG23161220220197336 16/12/2022 LALNUNPUII 2205001WL000725 LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352740 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
513 THINGDAWL MZ-05-001-006-001/58
(Lungmuat) 		2205001000NRG23161220220197337 16/12/2022 LALNUNDANGA 2205001WL000725 LALNUNDANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352749 Mr. LALNUNDANGA . MIZORAM RURAL BANK(607230)
514 THINGDAWL MZ-05-001-006-001/59
(Lungmuat) 		2205001000NRG23161220220197338 16/12/2022 PAHLIRA 2205001WL000725 PAHLIRA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352778 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
515 THINGDAWL MZ-05-001-006-001/6
(Lungmuat) 		2205001000NRG23161220220197339 16/12/2022 THANGPUII 2205001WL000725 THANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353245 Mr. THANGPUII . MIZORAM RURAL BANK(607230)
516 THINGDAWL MZ-05-001-006-001/60
(Lungmuat) 		2205001000NRG23161220220197340 16/12/2022 KAWLHNUNA 2205001WL000725 KAWLHNUNA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352587 KAWLHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
517 THINGDAWL MZ-05-001-006-001/61
(Lungmuat) 		2205001000NRG23161220220197341 16/12/2022 LALREMTLUANGI 2205001WL000725 LALREMTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352615 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
518 THINGDAWL MZ-05-001-006-001/64
(Lungmuat) 		2205001000NRG23161220220197343 16/12/2022 LALCHHUANTHANGI 2205001WL000725 LALCHHUANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353188 Mrs. LALCHHUANTHANGI . MIZORAM RURAL BANK(607230)
519 THINGDAWL MZ-05-001-006-001/65
(Lungmuat) 		2205001000NRG23161220220197344 16/12/2022 VANLALNGHAKI 2205001WL000725 VANLALNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353191 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
520 THINGDAWL MZ-05-001-006-001/67
(Lungmuat) 		2205001000NRG23161220220197345 16/12/2022 LALREMPUII 2205001WL000725 LALREMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353228 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
521 THINGDAWL MZ-05-001-006-001/68
(Lungmuat) 		2205001000NRG23161220220197346 16/12/2022 LALRAMMAWII 2205001WL000725 LALRAMMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352747 LALRAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
522 THINGDAWL MZ-05-001-006-001/69
(Lungmuat) 		2205001000NRG23161220220197347 16/12/2022 KROSHLUI 2205001WL000725 KROSHLUI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352792 Mrs. KROSHLUI . MIZORAM RURAL BANK(607230)
523 THINGDAWL MZ-05-001-006-001/7
(Lungmuat) 		2205001000NRG23161220220197348 16/12/2022 VANLALTHAFELI 2205001WL000725 VANLALTHAFELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352634 Mrs. VANLALTHAFELI . MIZORAM RURAL BANK(607230)
524 THINGDAWL MZ-05-001-006-001/73
(Lungmuat) 		2205001000NRG23161220220197351 16/12/2022 NGAIHZUALI 2205001WL000725 NGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353232 NGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
525 THINGDAWL MZ-05-001-006-001/75
(Lungmuat) 		2205001000NRG23161220220197352 16/12/2022 CHAWNGTHUAMA 2205001WL000725 CHAWNGTHUAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352630 MR CHAWNGTHUAMA STATE BANK OF INDIA(508548)
526 THINGDAWL MZ-05-001-006-001/76
(Lungmuat) 		2205001000NRG23161220220197353 16/12/2022 LALHLUPUIA 2205001WL000725 LALHLUPUIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352977 K LALHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
527 THINGDAWL MZ-05-001-006-001/77
(Lungmuat) 		2205001000NRG23161220220197354 16/12/2022 LALREMRUATA 2205001WL000725 LALREMRUATA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352586 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
528 THINGDAWL MZ-05-001-006-001/79
(Lungmuat) 		2205001000NRG23161220220197356 16/12/2022 RODI LALCHHANCHHUAHI 2205001WL000725 RODI LALCHHANCHHUAHI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352864 Miss. RODI LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
529 THINGDAWL MZ-05-001-006-001/8
(Lungmuat) 		2205001000NRG23161220220197357 16/12/2022 BIAKKUNGI 2205001WL000725 BIAKKUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353194 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
530 THINGDAWL MZ-05-001-006-001/80
(Lungmuat) 		2205001000NRG23161220220197358 16/12/2022 LALDIKI 2205001WL000725 LALDIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353196 Mrs. LALDIKI . MIZORAM RURAL BANK(607230)
531 THINGDAWL MZ-05-001-006-001/81
(Lungmuat) 		2205001000NRG23161220220197359 16/12/2022 LALENGTHANGI 2205001WL000725 LALENGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352639 LALENGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
532 THINGDAWL MZ-05-001-006-001/82
(Lungmuat) 		2205001000NRG23161220220197360 16/12/2022 LALSANGZUALI 2205001WL000725 LALSANGZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353077 LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
533 THINGDAWL MZ-05-001-006-001/83
(Lungmuat) 		2205001000NRG23161220220197361 16/12/2022 ZORAMTHARA 2205001WL000725 ZORAMTHARA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352722 Mrs. ZORAMTHARI . MIZORAM RURAL BANK(607230)
534 THINGDAWL MZ-05-001-006-001/84
(Lungmuat) 		2205001000NRG23161220220197362 16/12/2022 VANRAMMAWIA 2205001WL000725 VANRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352616 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
535 THINGDAWL MZ-05-001-006-001/85
(Lungmuat) 		2205001000NRG23161220220197363 16/12/2022 LALCHHANDAMA 2205001WL000725 LALCHHANDAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352585 LALCHHANDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
536 THINGDAWL MZ-05-001-006-001/87
(Lungmuat) 		2205001000NRG23161220220197364 16/12/2022 HMINGLIANI 2205001WL000725 HMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352618 HMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
537 THINGDAWL MZ-05-001-006-001/88
(Lungmuat) 		2205001000NRG23161220220197365 16/12/2022 LALZIKPUII 2205001WL000725 LALZIKPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352641 LALZIKPUII . MIZORAM RURAL BANK(607230)
538 THINGDAWL MZ-05-001-006-001/89
(Lungmuat) 		2205001000NRG23161220220197366 16/12/2022 LALTANPUII 2205001WL000725 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353247 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
539 THINGDAWL MZ-05-001-006-001/91
(Lungmuat) 		2205001000NRG23161220220197369 16/12/2022 THANZUALI 2205001WL000725 THANZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353246 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
540 THINGDAWL MZ-05-001-006-001/92
(Lungmuat) 		2205001000NRG23161220220197370 16/12/2022 CHUNGLURI 2205001WL000725 CHUNGLURI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352626 CHUNGLURI INDIA POST PAYMENTS BANK LIMITED(508528)
541 THINGDAWL MZ-05-001-006-001/94
(Lungmuat) 		2205001000NRG23161220220197371 16/12/2022 CHAWNGZIKI 2205001WL000725 CHAWNGZIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352638 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
542 THINGDAWL MZ-05-001-006-001/95
(Lungmuat) 		2205001000NRG23161220220197372 16/12/2022 LALLIANSANGI 2205001WL000725 LALLIANSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353242 Mrs. LALLIANSANGI . MIZORAM RURAL BANK(607230)
543 THINGDAWL MZ-05-001-006-001/97
(Lungmuat) 		2205001000NRG23161220220197373 16/12/2022 MANGREMCHHUNGI 2205001WL000725 MANGREMCHHUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352759 Mr. LALTHAHLEIA AND VANLALLAWMKIMA . MIZORAM RURAL BANK(607230)
544 THINGDAWL MZ-05-001-006-001/98
(Lungmuat) 		2205001000NRG23161220220197374 16/12/2022 ZONUNDANGI 2205001WL000725 ZONUNDANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352780 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
545 THINGDAWL MZ-05-001-007-001/10
(Nisapui) 		2205001000NRG23161220220197492 16/12/2022 LALRAMPANA 2205001WL000727 LALRAMPANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352726 LALRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
546 THINGDAWL MZ-05-001-007-001/100
(Nisapui) 		2205001000NRG23161220220197493 16/12/2022 LALHLIMPUII 2205001WL000727 LALHLIMPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352858 LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
547 THINGDAWL MZ-05-001-007-001/103
(Nisapui) 		2205001000NRG23161220220197495 16/12/2022 PEKI 2205001WL000727 PEKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352643 VANLALPEKI INDIA POST PAYMENTS BANK LIMITED(508528)
548 THINGDAWL MZ-05-001-007-001/104
(Nisapui) 		2205001000NRG23161220220197496 16/12/2022 THANGCHUAILOVI 2205001WL000727 THANGCHUAILOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352680 Mrs. THANGCHUAILOVI . MIZORAM RURAL BANK(607230)
549 THINGDAWL MZ-05-001-007-001/105
(Nisapui) 		2205001000NRG23161220220197497 16/12/2022 LALRINMAWII 2205001WL000727 LALRINMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352644 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
550 THINGDAWL MZ-05-001-007-001/107
(Nisapui) 		2205001000NRG23161220220197499 16/12/2022 LALROHLUI 2205001WL000727 LALROHLUI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352728 LALROHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
551 THINGDAWL MZ-05-001-007-001/108
(Nisapui) 		2205001000NRG23161220220197500 16/12/2022 HUNLAWMAWMI 2205001WL000727 HUNLAWMAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352668 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
552 THINGDAWL MZ-05-001-007-001/109
(Nisapui) 		2205001000NRG23161220220197501 16/12/2022 LALHMINGLIANI 2205001WL000727 LALHMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352614 LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
553 THINGDAWL MZ-05-001-007-001/112
(Nisapui) 		2205001000NRG23161220220197504 16/12/2022 LALTLANTHANGA 2205001WL000727 LALTLANTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352676 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
554 THINGDAWL MZ-05-001-007-001/113
(Nisapui) 		2205001000NRG23161220220197505 16/12/2022 HLUPUICHAWNGI 2205001WL000727 HLUPUICHAWNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352689 Mrs. HLUPUICHAWNGI AND MIACHAEL ZORAMMAW MIZORAM RURAL BANK(607230)
555 THINGDAWL MZ-05-001-007-001/114
(Nisapui) 		2205001000NRG23161220220197506 16/12/2022 BIAKLIANA 2205001WL000727 BIAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352675 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
556 THINGDAWL MZ-05-001-007-001/115
(Nisapui) 		2205001000NRG23161220220197507 16/12/2022 LALTHLENGLIANA 2205001WL000727 LALTHLENGLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352690 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
557 THINGDAWL MZ-05-001-007-001/12
(Nisapui) 		2205001000NRG23161220220197511 16/12/2022 LALBIAKZUALI 2205001WL000727 LALBIAKZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352693 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
558 THINGDAWL MZ-05-001-007-001/120
(Nisapui) 		2205001000NRG23161220220197512 16/12/2022 LALCHHANHIMI 2205001WL000727 LALCHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352613 LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 THINGDAWL MZ-05-001-007-001/122
(Nisapui) 		2205001000NRG23161220220197513 16/12/2022 THANSIAMA 2205001WL000727 THANSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352686 LALRINCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
560 THINGDAWL MZ-05-001-007-001/124
(Nisapui) 		2205001000NRG23161220220197515 16/12/2022 SAIRENGPUII 2205001WL000727 SAIRENGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352697 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
561 THINGDAWL MZ-05-001-007-001/126
(Nisapui) 		2205001000NRG23161220220197517 16/12/2022 ZONUNDANGI 2205001WL000727 ZONUNDANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352546 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
562 THINGDAWL MZ-05-001-007-001/130
(Nisapui) 		2205001000NRG23161220220197522 16/12/2022 LALLAWMZUALA 2205001WL000727 LALLAWMZUALA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352687 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
563 THINGDAWL MZ-05-001-007-001/131
(Nisapui) 		2205001000NRG23161220220197523 16/12/2022 VANLALRUATI 2205001WL000727 VANLALRUATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352581 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
564 THINGDAWL MZ-05-001-007-001/133
(Nisapui) 		2205001000NRG23161220220197525 16/12/2022 LALRINPUIA 2205001WL000727 LALRINPUIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352692 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
565 THINGDAWL MZ-05-001-007-001/136
(Nisapui) 		2205001000NRG23161220220197527 16/12/2022 LALNUNSANGI 2205001WL000727 LALNUNSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352664 LALNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
566 THINGDAWL MZ-05-001-007-001/137
(Nisapui) 		2205001000NRG23161220220197528 16/12/2022 LALKROSHLUA 2205001WL000727 LALKROSHLUA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352735 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
567 THINGDAWL MZ-05-001-007-001/138
(Nisapui) 		2205001000NRG23161220220197529 16/12/2022 LALTHAWMLIANI 2205001WL000727 LALTHAWMLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352575 Mrs. LALTHAWMLIANI . MIZORAM RURAL BANK(607230)
568 BILKHAWTHLIR MZ-05-001-007-001/14
(KOLASIB PROJECT VENG) 		2205001000NRG23161220220197531 16/12/2022 LALRINCHHANI 2205001WL000727 LALRINCHHANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352655 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
569 THINGDAWL MZ-05-001-007-001/142
(Nisapui) 		2205001000NRG23161220220197532 16/12/2022 LALDUHZUALI 2205001WL000727 LALDUHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352695 Mr. CHUAUKUNGA AND LALDUHZUALI . MIZORAM RURAL BANK(607230)
570 THINGDAWL MZ-05-001-007-001/145
(Nisapui) 		2205001000NRG23161220220197534 16/12/2022 RAMPARMAWII 2205001WL000727 RAMPARMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352775 LRAMPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
571 THINGDAWL MZ-05-001-007-001/147
(Nisapui) 		2205001000NRG23161220220197536 16/12/2022 C.LIANKUNGA 2205001WL000727 C.LIANKUNGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352681 C.LIANKUNGA . MIZORAM RURAL BANK(607230)
572 THINGDAWL MZ-05-001-007-001/148
(Nisapui) 		2205001000NRG23161220220197537 16/12/2022 HMANGAIHI 2205001WL000727 HMANGAIHI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352683 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
573 THINGDAWL MZ-05-001-007-001/149
(Nisapui) 		2205001000NRG23161220220197538 16/12/2022 AGNES LALLIANZUALI 2205001WL000727 AGNES LALLIANZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352556 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
574 THINGDAWL MZ-05-001-007-001/150
(Nisapui) 		2205001000NRG23161220220197540 16/12/2022 VANSANGKIMI 2205001WL000727 VANSANGKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352537 Mrs. VANSANGKIMI . MIZORAM RURAL BANK(607230)
575 THINGDAWL MZ-05-001-007-001/151
(Nisapui) 		2205001000NRG23161220220197541 16/12/2022 ZORAMTHANGA 2205001WL000727 ZORAMTHANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352727 Mr. RAMA . MIZORAM RURAL BANK(607230)
576 THINGDAWL MZ-05-001-007-001/153
(Nisapui) 		2205001000NRG23161220220197542 16/12/2022 LALCHHINGI 2205001WL000727 LALCHHINGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352725 LALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
577 THINGDAWL MZ-05-001-007-001/154
(Nisapui) 		2205001000NRG23161220220197543 16/12/2022 LALRUATFELA 2205001WL000727 LALRUATFELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352694 VANLALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
578 THINGDAWL MZ-05-001-007-001/159
(Nisapui) 		2205001000NRG23161220220197546 16/12/2022 LALCHHUANTHANGI 2205001WL000727 LALCHHUANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352859 LALCHHUANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
579 THINGDAWL MZ-05-001-007-001/16
(Nisapui) 		2205001000NRG23161220220197547 16/12/2022 LALBIAKNUNGI 2205001WL000727 LALBIAKNUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352861 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
580 THINGDAWL MZ-05-001-007-001/165
(Nisapui) 		2205001000NRG23161220220197551 16/12/2022 ROTHANI 2205001WL000727 ROTHANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352724 ROTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
581 THINGDAWL MZ-05-001-007-001/167
(Nisapui) 		2205001000NRG23161220220197553 16/12/2022 ZOREMSIAMI 2205001WL000727 ZOREMSIAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353139 ZOREMSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
582 THINGDAWL MZ-05-001-007-001/168
(Nisapui) 		2205001000NRG23161220220197554 16/12/2022 LALZAMVELI 2205001WL000727 LALZAMVELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353041 LALZAMVELI INDIA POST PAYMENTS BANK LIMITED(508528)
583 THINGDAWL MZ-05-001-007-001/170
(Nisapui) 		2205001000NRG23161220220197556 16/12/2022 MASTHANGI 2205001WL000727 MASTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352819 MASTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
584 THINGDAWL MZ-05-001-007-001/174
(Nisapui) 		2205001000NRG23161220220197557 16/12/2022 LALRINTHARI 2205001WL000727 LALRINTHARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352696 LALRINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 THINGDAWL MZ-05-001-007-001/176
(Nisapui) 		2205001000NRG23161220220197558 16/12/2022 LALTHAKIMI 2205001WL000727 LALTHAKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352688 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 THINGDAWL MZ-05-001-007-001/177
(Nisapui) 		2205001000NRG23161220220197559 16/12/2022 LALNUNENGI 2205001WL000727 LALNUNENGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352678 LALNUNENGI INDIA POST PAYMENTS BANK LIMITED(508528)
587 THINGDAWL MZ-05-001-007-001/178
(Nisapui) 		2205001000NRG23161220220197560 16/12/2022 A.DARZIKA 2205001WL000727 A.DARZIKA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352619 A DARZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
588 THINGDAWL MZ-05-001-007-001/179
(Nisapui) 		2205001000NRG23161220220197561 16/12/2022 RUALKHUMA 2205001WL000727 RUALKHUMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352682 RUALKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 THINGDAWL MZ-05-001-007-001/18
(Nisapui) 		2205001000NRG23161220220197562 16/12/2022 ROSIAMA 2205001WL000727 ROSIAMA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352677 ROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 THINGDAWL MZ-05-001-007-001/180
(Nisapui) 		2205001000NRG23161220220197563 16/12/2022 LALHRIATZUALI 2205001WL000727 LALHRIATZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352672 Mrs. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
591 THINGDAWL MZ-05-001-007-001/181
(Nisapui) 		2205001000NRG23161220220197564 16/12/2022 LALMUANPUII 2205001WL000727 LALMUANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352799 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
592 THINGDAWL MZ-05-001-007-001/184
(Nisapui) 		2205001000NRG23161220220197567 16/12/2022 RAMTHIANGHLIMI 2205001WL000727 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352577 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 THINGDAWL MZ-05-001-007-001/19
(Nisapui) 		2205001000NRG23161220220197568 16/12/2022 HMINGLIANI 2205001WL000727 HMINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352762 HMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
594 THINGDAWL MZ-05-001-007-001/198
(Nisapui) 		2205001000NRG23161220220197570 16/12/2022 LALKUNGI 2205001WL000727 LALKUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352685 LALKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
595 THINGDAWL MZ-05-001-007-001/2
(Nisapui) 		2205001000NRG23161220220197572 16/12/2022 ZOHMINGTHANGI 2205001WL000727 ZOHMINGTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352651 ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
596 THINGDAWL MZ-05-001-007-001/20
(Nisapui) 		2205001000NRG23161220220197573 16/12/2022 LALNUNKHUMI 2205001WL000727 LALNUNKHUMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352561 LALNUNKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
597 THINGDAWL MZ-05-001-007-001/200
(Nisapui) 		2205001000NRG23161220220197574 16/12/2022 ROZIKPUII 2205001WL000727 ROZIKPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353032 ROZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
598 THINGDAWL MZ-05-001-007-001/201
(Nisapui) 		2205001000NRG23161220220197575 16/12/2022 LALENKAWLI 2205001WL000727 LALENKAWLI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352983 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
599 THINGDAWL MZ-05-001-007-001/205
(Nisapui) 		2205001000NRG23161220220197579 16/12/2022 RICHARD LALRAMNGHETA 2205001WL000727 RICHARD LALRAMNGHETA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353033 RICHARD LALRAMNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
600 THINGDAWL MZ-05-001-007-001/207
(Nisapui) 		2205001000NRG23161220220197580 16/12/2022 LALNEIHKIMI 2205001WL000727 LALNEIHKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352699 Mrs. NEIHKIMI . MIZORAM RURAL BANK(607230)
601 THINGDAWL MZ-05-001-007-001/208
(Nisapui) 		2205001000NRG23161220220197581 16/12/2022 ZONUNMAWII 2205001WL000727 ZONUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352543 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
602 THINGDAWL MZ-05-001-007-001/210
(Nisapui) 		2205001000NRG23161220220197584 16/12/2022 MARY LALBIAKTLUANGI 2205001WL000727 MARY LALBIAKTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353034 MARY LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
603 THINGDAWL MZ-05-001-007-001/212
(Nisapui) 		2205001000NRG23161220220197585 16/12/2022 LALTANPUII 2205001WL000727 LALTANPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353044 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
604 THINGDAWL MZ-05-001-007-001/213
(Nisapui) 		2205001000NRG23161220220197586 16/12/2022 LALNUNZIRI 2205001WL000727 LALNUNZIRI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352863 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
605 THINGDAWL MZ-05-001-007-001/214
(Nisapui) 		2205001000NRG23161220220197587 16/12/2022 LALNUNDIKI 2205001WL000727 LALNUNDIKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352918 LALNUNDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
606 THINGDAWL MZ-05-001-007-001/215
(Nisapui) 		2205001000NRG23161220220197588 16/12/2022 LALDUHSANGA 2205001WL000727 LALDUHSANGA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352662 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
607 THINGDAWL MZ-05-001-007-001/217
(Nisapui) 		2205001000NRG23161220220197590 16/12/2022 LALPIANMAWIA 2205001WL000727 LALPIANMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352874 LALPIANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
608 THINGDAWL MZ-05-001-007-001/219
(Nisapui) 		2205001000NRG23161220220197592 16/12/2022 LALNUNPUII 2205001WL000727 LALNUNPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352709 LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
609 THINGDAWL MZ-05-001-007-001/220
(Nisapui) 		2205001000NRG23161220220197594 16/12/2022 PC LALTHANMAWII 2205001WL000727 PC LALTHANMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352822 LALTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
610 THINGDAWL MZ-05-001-007-001/221
(Nisapui) 		2205001000NRG23161220220197595 16/12/2022 LALZARZOVI 2205001WL000727 LALZARZOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352666 Mrs. LALZARZOVI . MIZORAM RURAL BANK(607230)
611 THINGDAWL MZ-05-001-007-001/223
(Nisapui) 		2205001000NRG23161220220197597 16/12/2022 PENIEL LALHUMHIMI 2205001WL000727 PENIEL LALHUMHIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352823 PENIEL LALHUMHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 THINGDAWL MZ-05-001-007-001/224
(Nisapui) 		2205001000NRG23161220220197598 16/12/2022 LALBIAKZAMI 2205001WL000727 LALBIAKZAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352804 LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
613 THINGDAWL MZ-05-001-007-001/226
(Nisapui) 		2205001000NRG23161220220197600 16/12/2022 LALRUATFELI 2205001WL000727 LALRUATFELI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352755 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
614 THINGDAWL MZ-05-001-007-001/227
(Nisapui) 		2205001000NRG23161220220197601 16/12/2022 LALVENPUII 2205001WL000727 LALVENPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352701 LALVENPUII INDIA POST PAYMENTS BANK LIMITED(508528)
615 THINGDAWL MZ-05-001-007-001/228
(Nisapui) 		2205001000NRG23161220220197602 16/12/2022 THANGNGHILHLOVI 2205001WL000727 THANGNGHILHLOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352608 THANNGHILHLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
616 THINGDAWL MZ-05-001-007-001/23
(Nisapui) 		2205001000NRG23161220220197604 16/12/2022 LALTHAFAMKIMI 2205001WL000727 LALTHAFAMKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352803 LALTHAFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
617 THINGDAWL MZ-05-001-007-001/230
(Nisapui) 		2205001000NRG23161220220197605 16/12/2022 LALRINTLUANGI 2205001WL000727 LALRINTLUANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353066 LALRINTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
618 THINGDAWL MZ-05-001-007-001/231
(Nisapui) 		2205001000NRG23161220220197606 16/12/2022 SUMHAWNGTLING KHOZAWL 2205001WL000727 SUMHAWNGTLING KHOZAWL 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352914 Mrs. SUMHONGTLING KHOZAWL . MIZORAM RURAL BANK(607230)
619 THINGDAWL MZ-05-001-007-001/232
(Nisapui) 		2205001000NRG23161220220197607 16/12/2022 LALREMMAWII 2205001WL000727 LALREMMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352928 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
620 THINGDAWL MZ-05-001-007-001/236
(Nisapui) 		2205001000NRG23161220220197611 16/12/2022 MALSAWMZUALI 2205001WL000727 MALSAWMZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352798 Mrs. MALSAWMZUALI AND LALRINMAWIA . MIZORAM RURAL BANK(607230)
621 THINGDAWL MZ-05-001-007-001/238
(Nisapui) 		2205001000NRG23161220220197613 16/12/2022 LALRINKIMI 2205001WL000727 LALRINKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353174 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
622 THINGDAWL MZ-05-001-007-001/24
(Nisapui) 		2205001000NRG23161220220197614 16/12/2022 DEBBIE VANLALHRIATI 2205001WL000727 DEBBIE VANLALHRIATI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352673 DEBBIE VANLALHRIATI INDIA POST PAYMENTS BANK LIMITED(508528)
623 THINGDAWL MZ-05-001-007-001/240
(Nisapui) 		2205001000NRG23161220220197615 16/12/2022 PARA 2205001WL000727 PARA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352730 Mr. PARA . MIZORAM RURAL BANK(607230)
624 THINGDAWL MZ-05-001-007-001/27
(Nisapui) 		2205001000NRG23161220220197618 16/12/2022 LALHNEHZOVI 2205001WL000727 LALHNEHZOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352649 LALHNEHZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 THINGDAWL MZ-05-001-007-001/29
(Nisapui) 		2205001000NRG23161220220197622 16/12/2022 LALRAMMAWIA 2205001WL000727 LALRAMMAWIA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352736 Mr. RAMMAWIA and LALAWMPUIA and LALCHHAN MIZORAM RURAL BANK(607230)
626 THINGDAWL MZ-05-001-007-001/31
(Nisapui) 		2205001000NRG23161220220197624 16/12/2022 REMSANGPUII 2205001WL000727 REMSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353031 Mrs. R.K.REMSANGPUII . MIZORAM RURAL BANK(607230)
627 THINGDAWL MZ-05-001-007-001/32
(Nisapui) 		2205001000NRG23161220220197625 16/12/2022 LALSIAMKIMI 2205001WL000727 LALSIAMKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352555 Miss. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
628 THINGDAWL MZ-05-001-007-001/33
(Nisapui) 		2205001000NRG23161220220197626 16/12/2022 LALBIAKNEMI 2205001WL000727 LALBIAKNEMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352663 LALBIAKNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 THINGDAWL MZ-05-001-007-001/34
(Nisapui) 		2205001000NRG23161220220197627 16/12/2022 LALKHAWNGAIHI 2205001WL000727 LALKHAWNGAIHI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352661 LALKHAWNGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
630 THINGDAWL MZ-05-001-007-001/36
(Nisapui) 		2205001000NRG23161220220197629 16/12/2022 LALRAMNGHAKI 2205001WL000727 LALRAMNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352647 LALRAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
631 THINGDAWL MZ-05-001-007-001/4
(Nisapui) 		2205001000NRG23161220220197633 16/12/2022 LALCHUNGNUNGI 2205001WL000727 LALCHUNGNUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352684 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
632 THINGDAWL MZ-05-001-007-001/41
(Nisapui) 		2205001000NRG23161220220197635 16/12/2022 LALSANGPUII 2205001WL000727 LALSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352734 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
633 THINGDAWL MZ-05-001-007-001/42
(Nisapui) 		2205001000NRG23161220220197636 16/12/2022 TLANGMAWII 2205001WL000727 TLANGMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352667 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
634 THINGDAWL MZ-05-001-007-001/44
(Nisapui) 		2205001000NRG23161220220197637 16/12/2022 LALCHHANDAMI 2205001WL000727 LALCHHANDAMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353130 CHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
635 THINGDAWL MZ-05-001-007-001/45
(Nisapui) 		2205001000NRG23161220220197638 16/12/2022 ROSANGPUII 2205001WL000727 ROSANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352856 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
636 THINGDAWL MZ-05-001-007-001/47
(Nisapui) 		2205001000NRG23161220220197640 16/12/2022 LALRINGLIANI 2205001WL000727 LALRINGLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352729 LALRINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
637 THINGDAWL MZ-05-001-007-001/49
(Nisapui) 		2205001000NRG23161220220197642 16/12/2022 LALTLANKIMI 2205001WL000727 LALTLANKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352642 LALTLANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
638 THINGDAWL MZ-05-001-007-001/50
(Nisapui) 		2205001000NRG23161220220197644 16/12/2022 ZOTHANSANGI 2205001WL000727 ZOTHANSANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352582 ZOTHANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
639 THINGDAWL MZ-05-001-007-001/53
(Nisapui) 		2205001000NRG23161220220197647 16/12/2022 LALRAMHMUAKI 2205001WL000727 LALRAMHMUAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352760 LALRAMHMUAKI INDIA POST PAYMENTS BANK LIMITED(508528)
640 THINGDAWL MZ-05-001-007-001/56
(Nisapui) 		2205001000NRG23161220220197650 16/12/2022 LALRUATTLINGI 2205001WL000727 LALRUATTLINGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352656 Ms. LALRUATTLINGI . MIZORAM RURAL BANK(607230)
641 THINGDAWL MZ-05-001-007-001/57
(Nisapui) 		2205001000NRG23161220220197651 16/12/2022 LALTHANKIMI 2205001WL000727 LALTHANKIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352733 LALTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 THINGDAWL MZ-05-001-007-001/59
(Nisapui) 		2205001000NRG23161220220197653 16/12/2022 RAMTHARNGHAKI 2205001WL000727 RAMTHARNGHAKI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352691 Miss. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
643 THINGDAWL MZ-05-001-007-001/6
(Nisapui) 		2205001000NRG23161220220197654 16/12/2022 ROBERT LALLIANA 2205001WL000727 ROBERT LALLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352982 Mr. ROBERT LALLIANA . MIZORAM RURAL BANK(607230)
644 THINGDAWL MZ-05-001-007-001/60
(Nisapui) 		2205001000NRG23161220220197655 16/12/2022 ROSIAMLIANI 2205001WL000727 ROSIAMLIANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352540 ROSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
645 THINGDAWL MZ-05-001-007-001/61
(Nisapui) 		2205001000NRG23161220220197656 16/12/2022 THANGLIANCHHINGI 2205001WL000727 THANGLIANCHHINGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352679 THANGLIANCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
646 THINGDAWL MZ-05-001-007-001/63
(Nisapui) 		2205001000NRG23161220220197658 16/12/2022 LALAWII 2205001WL000727 LALAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352698 Mrs. LALAWII . MIZORAM RURAL BANK(607230)
647 THINGDAWL MZ-05-001-007-001/67
(Nisapui) 		2205001000NRG23161220220197662 16/12/2022 BIAKNGHINGLOVI 2205001WL000727 BIAKNGHINGLOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352818 BIAKNGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
648 THINGDAWL MZ-05-001-007-001/7
(Nisapui) 		2205001000NRG23161220220197665 16/12/2022 LALRINCHHANI 2205001WL000727 LALRINCHHANI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352554 LALRINCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
649 THINGDAWL MZ-05-001-007-001/72
(Nisapui) 		2205001000NRG23161220220197668 16/12/2022 CHHANHIMI 2205001WL000727 CHHANHIMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352723 CHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 THINGDAWL MZ-05-001-007-001/73
(Nisapui) 		2205001000NRG23161220220197669 16/12/2022 LALTLANZOVI 2205001WL000727 LALTLANZOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352646 LALTLANZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
651 THINGDAWL MZ-05-001-007-001/74
(Nisapui) 		2205001000NRG23161220220197670 16/12/2022 LALREMMAWII 2205001WL000727 LALREMMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352911 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
652 THINGDAWL MZ-05-001-007-001/76
(Nisapui) 		2205001000NRG23161220220197671 16/12/2022 RAMHLIMAWMI 2205001WL000727 RAMHLIMAWMI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352648 RAMHLIMAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 THINGDAWL MZ-05-001-007-001/78
(Nisapui) 		2205001000NRG23161220220197673 16/12/2022 LALPIANFELA 2205001WL000727 LALPIANFELA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352731 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
654 THINGDAWL MZ-05-001-007-001/80
(Nisapui) 		2205001000NRG23161220220197676 16/12/2022 LALPANTHANGI 2205001WL000727 LALPANTHANGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352583 Mrs. LALPANTHANGI . MIZORAM RURAL BANK(607230)
655 THINGDAWL MZ-05-001-007-001/81
(Nisapui) 		2205001000NRG23161220220197677 16/12/2022 LALDINTHARI 2205001WL000727 LALDINTHARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352645 LALDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
656 THINGDAWL MZ-05-001-007-001/82
(Nisapui) 		2205001000NRG23161220220197678 16/12/2022 ZORAMPARI 2205001WL000727 ZORAMPARI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352580 ZORAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 THINGDAWL MZ-05-001-007-001/83
(Nisapui) 		2205001000NRG23161220220197679 16/12/2022 SUMKUNGI 2205001WL000727 SUMKUNGI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152353076 SUMKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
658 THINGDAWL MZ-05-001-007-001/84
(Nisapui) 		2205001000NRG23161220220197680 16/12/2022 LALTHAZOVI 2205001WL000727 LALTHAZOVI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352606 LALTHAZOVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 THINGDAWL MZ-05-001-007-001/86
(Nisapui) 		2205001000NRG23161220220197681 16/12/2022 MALSAWMTLUANGPUII 2205001WL000727 MALSAWMTLUANGPUII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352607 MALSAWMTLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
660 THINGDAWL MZ-05-001-007-001/87
(Nisapui) 		2205001000NRG23161220220197682 16/12/2022 NGHAKLIANA 2205001WL000727 NGHAKLIANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352671 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
661 THINGDAWL MZ-05-001-007-001/92
(Nisapui) 		2205001000NRG23161220220197687 16/12/2022 LALNGAIHZUALI 2205001WL000727 LALNGAIHZUALI 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352720 LALNGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
662 THINGDAWL MZ-05-001-007-001/93
(Nisapui) 		2205001000NRG23161220220197688 16/12/2022 RAMZAUVA 2205001WL000727 RAMZAUVA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352674 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
663 THINGDAWL MZ-05-001-007-001/94
(Nisapui) 		2205001000NRG23161220220197689 16/12/2022 K.RAMCHHANA 2205001WL000727 K.RAMCHHANA 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352732 RAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
664 THINGDAWL MZ-05-001-007-001/96
(Nisapui) 		2205001000NRG23161220220197691 16/12/2022 LALNUNMAWII 2205001WL000727 LALNUNMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352700 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
665 THINGDAWL MZ-05-001-007-001/98
(Nisapui) 		2205001000NRG23161220220197693 16/12/2022 KAWNGKHARMAWII 2205001WL000727 KAWNGKHARMAWII 00293 SBIN0RRMIGB 699 699 Processed 27/03/2023 0152352761 KAWNGKHARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460641 460641
666 THINGDAWL MZ-05-001-001-001/101
(Hortoki) 		2205001000NRG23161220220193937 16/12/2022 LALRINGNGHETI 2205001WL000718 LALRINGNGHETI 00415 SBIN0004795 699 699 Processed 27/03/2023 0152352789 LALRINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
667 THINGDAWL MZ-05-001-001-001/220
(Hortoki) 		2205001000NRG23161220220194056 16/12/2022 CHALNGURI 2205001WL000718 CHALNGURI 00415 SBIN0004795 699 699 Processed 27/03/2023 0152353205 CHALNGURI INDIA POST PAYMENTS BANK LIMITED(508528)
668 THINGDAWL MZ-05-001-001-001/229
(Hortoki) 		2205001000NRG23161220220194064 16/12/2022 VANLALTIAMA 2205001WL000718 VANLALTIAMA 00415 SBIN0004795 699 699 Processed 27/03/2023 0152353203 MR VANLAL TIAMA STATE BANK OF INDIA(508548)
669 THINGDAWL MZ-05-001-001-001/333
(Hortoki) 		2205001000NRG23161220220194167 16/12/2022 H LALCHAWILIANI 2205001WL000718 H LALCHAWILIANI 00415 SBIN0004795 699 699 Processed 27/03/2023 0152353204 H LALCHAWILIANI INDIA POST PAYMENTS BANK LIMITED(508528)
670 THINGDAWL MZ-05-001-001-001/814
(Hortoki) 		2205001000NRG23161220220194566 16/12/2022 DROUTI 2205001WL000718 DROUTI 00415 SBIN0004795 699 699 Processed 27/03/2023 0152352791 Ms. DRAUTI . MIZORAM RURAL BANK(607230)
671 THINGDAWL MZ-05-001-001-001/826
(Hortoki) 		2205001000NRG23161220220194576 16/12/2022 LALRUATFELI 2205001WL000718 LALRUATFELI 00415 SBIN0004795 699 699 Processed 27/03/2023 0152352790 LALRUATFELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4194 4194
672 THINGDAWL MZ-05-001-006-001/211
(Lungmuat) 		2205001000NRG23161220220197296 16/12/2022 LALCHHUANAWMI 2205001WL000725 LALCHHUANAWMI 00415 SBIN0004809 699 699 Processed 27/03/2023 0152353206 Mrs. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
SubTotal 699 699
673 THINGDAWL MZ-05-001-007-001/229
(Nisapui) 		2205001000NRG23161220220197603 16/12/2022 JOHN LALMUANKIMA 2205001WL000727 JOHN LALMUANKIMA 00415 SBIN0007059 699 699 Processed 27/03/2023 0152352788 JOHN LALMUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 699 699
674 THINGDAWL MZ-05-001-001-001/122
(Hortoki) 		2205001000NRG23161220220193957 16/12/2022 LALHLUPUII 2205001WL000718 LALHLUPUII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353103 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
675 THINGDAWL MZ-05-001-001-001/143
(Hortoki) 		2205001000NRG23161220220193978 16/12/2022 SANGHMINGLIANI 2205001WL000718 SANGHMINGLIANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353153 SANGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
676 THINGDAWL MZ-05-001-001-001/15
(Hortoki) 		2205001000NRG23161220220193985 16/12/2022 V RAMTHARNGHAKI 2205001WL000718 V RAMTHARNGHAKI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353096 VRAMTHARNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
677 THINGDAWL MZ-05-001-001-001/167
(Hortoki) 		2205001000NRG23161220220194003 16/12/2022 VANLALSIAMI 2205001WL000718 VANLALSIAMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353061 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
678 THINGDAWL MZ-05-001-001-001/183
(Hortoki) 		2205001000NRG23161220220194021 16/12/2022 LALTANPUII 2205001WL000718 LALTANPUII 00691 IPOS0000001 466 466 Processed 27/03/2023 0152353162 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
679 THINGDAWL MZ-05-001-001-001/22
(Hortoki) 		2205001000NRG23161220220194055 16/12/2022 THANGLIANI 2205001WL000718 THANGLIANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353169 Mrs. THANGLIANI . MIZORAM RURAL BANK(607230)
680 THINGDAWL MZ-05-001-001-001/226
(Hortoki) 		2205001000NRG23161220220194061 16/12/2022 LALRAMLIANI 2205001WL000718 LALRAMLIANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353156 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
681 THINGDAWL MZ-05-001-001-001/235
(Hortoki) 		2205001000NRG23161220220194069 16/12/2022 HELEN ZAIHLUPUII 2205001WL000718 HELEN ZAIHLUPUII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353116 HELEN ZAIHLUPUII PUNJAB NATIONAL BANK(508568)
682 THINGDAWL MZ-05-001-001-001/242
(Hortoki) 		2205001000NRG23161220220194078 16/12/2022 LALPIANNII 2205001WL000718 LALPIANNII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353165 LALPIANNII INDIA POST PAYMENTS BANK LIMITED(508528)
683 THINGDAWL MZ-05-001-001-001/244
(Hortoki) 		2205001000NRG23161220220194080 16/12/2022 ZAHMINGTHANGI 2205001WL000718 ZAHMINGTHANGI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353164 MR ZAHMINGTHANGI STATE BANK OF INDIA(508548)
684 THINGDAWL MZ-05-001-001-001/250
(Hortoki) 		2205001000NRG23161220220194084 16/12/2022 LALTLANTHANGI 2205001WL000718 LALTLANTHANGI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353149 LALTLANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
685 THINGDAWL MZ-05-001-001-001/252
(Hortoki) 		2205001000NRG23161220220194086 16/12/2022 LALMUANPUII 2205001WL000718 LALMUANPUII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353057 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
686 THINGDAWL MZ-05-001-001-001/265
(Hortoki) 		2205001000NRG23161220220194098 16/12/2022 ZOTHANGPUII 2205001WL000718 ZOTHANGPUII 00691 IPOS0000001 699 699 Processed 28/03/2023 0152353098 ZOTHANGPUII CANARA BANK(508532)
687 THINGDAWL MZ-05-001-001-001/291
(Hortoki) 		2205001000NRG23161220220194122 16/12/2022 LALNUNTLUANGI 2205001WL000718 LALNUNTLUANGI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353146 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
688 THINGDAWL MZ-05-001-001-001/292
(Hortoki) 		2205001000NRG23161220220194123 16/12/2022 LALCHHUANAWMI 2205001WL000718 LALCHHUANAWMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353154 LALCHHUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 THINGDAWL MZ-05-001-001-001/294
(Hortoki) 		2205001000NRG23161220220194125 16/12/2022 LALHMACHHUANI 2205001WL000718 LALHMACHHUANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353161 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
690 THINGDAWL MZ-05-001-001-001/310
(Hortoki) 		2205001000NRG23161220220194142 16/12/2022 LALHMACHHUANI 2205001WL000718 LALHMACHHUANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353158 LALHMACHHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
691 THINGDAWL MZ-05-001-001-001/320
(Hortoki) 		2205001000NRG23161220220194153 16/12/2022 K LALAWMPUII 2205001WL000718 K LALAWMPUII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353150 K LALAWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
692 THINGDAWL MZ-05-001-001-001/337
(Hortoki) 		2205001000NRG23161220220194171 16/12/2022 HMINGTHANZAUVI 2205001WL000718 HMINGTHANZAUVI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353163 HMINGTHANZAUVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 THINGDAWL MZ-05-001-001-001/350
(Hortoki) 		2205001000NRG23161220220194184 16/12/2022 LALRINAWMI 2205001WL000718 LALRINAWMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353160 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
694 THINGDAWL MZ-05-001-001-001/358
(Hortoki) 		2205001000NRG23161220220194192 16/12/2022 DAWNGLIANI 2205001WL000718 DAWNGLIANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353166 DAWNGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
695 THINGDAWL MZ-05-001-001-001/361
(Hortoki) 		2205001000NRG23161220220194196 16/12/2022 LALTHAFAMKIMI 2205001WL000718 LALTHAFAMKIMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353197 LALTHAFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
696 THINGDAWL MZ-05-001-001-001/423
(Hortoki) 		2205001000NRG23161220220194256 16/12/2022 LALRINFELI 2205001WL000718 LALRINFELI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353198 LALRINFELI INDIA POST PAYMENTS BANK LIMITED(508528)
697 THINGDAWL MZ-05-001-001-001/431
(Hortoki) 		2205001000NRG23161220220194264 16/12/2022 LALRAMDINTHARI 2205001WL000718 LALRAMDINTHARI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353148 LALRAMDINTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 THINGDAWL MZ-05-001-001-001/434
(Hortoki) 		2205001000NRG23161220220194266 16/12/2022 LALBIAKNII 2205001WL000718 LALBIAKNII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353145 LALBIAKNII INDIA POST PAYMENTS BANK LIMITED(508528)
699 THINGDAWL MZ-05-001-001-001/44
(Hortoki) 		2205001000NRG23161220220194271 16/12/2022 LALENKAWLI 2205001WL000718 LALENKAWLI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353115 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
700 THINGDAWL MZ-05-001-001-001/451
(Hortoki) 		2205001000NRG23161220220194283 16/12/2022 LALNGHAKLIANI 2205001WL000718 LALNGHAKLIANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353199 LALNGHAKLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
701 THINGDAWL MZ-05-001-001-001/453
(Hortoki) 		2205001000NRG23161220220194285 16/12/2022 LALPARMAWII 2205001WL000718 LALPARMAWII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353147 LALPARMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
702 THINGDAWL MZ-05-001-001-001/538
(Hortoki) 		2205001000NRG23161220220194332 16/12/2022 LALHRUAIZELI 2205001WL000718 LALHRUAIZELI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353159 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
703 THINGDAWL MZ-05-001-001-001/543
(Hortoki) 		2205001000NRG23161220220194337 16/12/2022 RAMNGHAKI 2205001WL000718 RAMNGHAKI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353144 RAMNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
704 THINGDAWL MZ-05-001-001-001/591
(Hortoki) 		2205001000NRG23161220220194356 16/12/2022 RUTHI LALRINDIKI 2205001WL000718 RUTHI LALRINDIKI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353152 RUTHI LALRINDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
705 THINGDAWL MZ-05-001-001-001/598
(Hortoki) 		2205001000NRG23161220220194361 16/12/2022 LALMAWIZUALI 2205001WL000718 LALMAWIZUALI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353155 LALMAWIZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
706 THINGDAWL MZ-05-001-001-001/608
(Hortoki) 		2205001000NRG23161220220194369 16/12/2022 LALVULMAWII 2205001WL000718 LALVULMAWII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353157 LALVUL MAWII INDIA POST PAYMENTS BANK LIMITED(508528)
707 THINGDAWL MZ-05-001-001-001/612
(Hortoki) 		2205001000NRG23161220220194374 16/12/2022 LALREMRUATI 2205001WL000718 LALREMRUATI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353114 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
708 THINGDAWL MZ-05-001-001-001/65
(Hortoki) 		2205001000NRG23161220220194414 16/12/2022 ROSALINE VANLALRUATI 2205001WL000718 ROSALINE VANLALRUATI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353151 ROSALINE VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 THINGDAWL MZ-05-001-001-001/7
(Hortoki) 		2205001000NRG23161220220194465 16/12/2022 LALDINGLUAII 2205001WL000718 LALDINGLUAII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353168 LALDINGLUAII INDIA POST PAYMENTS BANK LIMITED(508528)
710 THINGDAWL MZ-05-001-001-001/811
(Hortoki) 		2205001000NRG23161220220194563 16/12/2022 GOYADO 2205001WL000718 GOYADO 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353200 GOYADO INDIA POST PAYMENTS BANK LIMITED(508528)
711 THINGDAWL MZ-05-001-001-001/837
(Hortoki) 		2205001000NRG23161220220194587 16/12/2022 BIRSHO JOY REANG 2205001WL000718 BIRSHO JOY REANG 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353202 BIRSHO JOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
712 THINGDAWL MZ-05-001-001-001/97
(Hortoki) 		2205001000NRG23161220220194616 16/12/2022 THANGMAWII 2205001WL000718 THANGMAWII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353167 THANGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
713 THINGDAWL MZ-05-001-006-001/53
(Lungmuat) 		2205001000NRG23161220220197332 16/12/2022 LALRINAWMI 2205001WL000725 LALRINAWMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353102 RINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 THINGDAWL MZ-05-001-007-001/11
(Nisapui) 		2205001000NRG23161220220197502 16/12/2022 LALNUNMAWII 2205001WL000727 LALNUNMAWII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353107 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
715 THINGDAWL MZ-05-001-007-001/110
(Nisapui) 		2205001000NRG23161220220197503 16/12/2022 HMANGAIHZUALI 2205001WL000727 HMANGAIHZUALI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353097 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
716 THINGDAWL MZ-05-001-007-001/117
(Nisapui) 		2205001000NRG23161220220197508 16/12/2022 VANLALMAWII 2205001WL000727 VANLALMAWII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353109 VANLALMAWIII INDIA POST PAYMENTS BANK LIMITED(508528)
717 THINGDAWL MZ-05-001-007-001/119
(Nisapui) 		2205001000NRG23161220220197510 16/12/2022 LALKROSENGI 2205001WL000727 LALKROSENGI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353093 LALKROSENGI INDIA POST PAYMENTS BANK LIMITED(508528)
718 THINGDAWL MZ-05-001-007-001/123
(Nisapui) 		2205001000NRG23161220220197514 16/12/2022 LALDINGNGHETI 2205001WL000727 LALDINGNGHETI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353058 LALDINGNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
719 THINGDAWL MZ-05-001-007-001/129
(Nisapui) 		2205001000NRG23161220220197520 16/12/2022 J.VANLALSANGA 2205001WL000727 J.VANLALSANGA 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353105 ZORAMPARI INDIA POST PAYMENTS BANK LIMITED(508528)
720 THINGDAWL MZ-05-001-007-001/132
(Nisapui) 		2205001000NRG23161220220197524 16/12/2022 LALTHLENGLIANI 2205001WL000727 LALTHLENGLIANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353059 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
721 THINGDAWL MZ-05-001-007-001/135
(Nisapui) 		2205001000NRG23161220220197526 16/12/2022 LALBIAKNEMI 2205001WL000727 LALBIAKNEMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353112 LALBIAKNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 THINGDAWL MZ-05-001-007-001/139
(Nisapui) 		2205001000NRG23161220220197530 16/12/2022 LALRAMTANI 2205001WL000727 LALRAMTANI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353063 LALRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 THINGDAWL MZ-05-001-007-001/155
(Nisapui) 		2205001000NRG23161220220197544 16/12/2022 LALHLUNI 2205001WL000727 LALHLUNI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353099 LALHLUNI INDIA POST PAYMENTS BANK LIMITED(508528)
724 THINGDAWL MZ-05-001-007-001/157
(Nisapui) 		2205001000NRG23161220220197545 16/12/2022 ZORAMMAWII 2205001WL000727 ZORAMMAWII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353108 ZORAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
725 THINGDAWL MZ-05-001-007-001/163
(Nisapui) 		2205001000NRG23161220220197549 16/12/2022 LALRINHLUI 2205001WL000727 LALRINHLUI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353095 LALRINHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
726 THINGDAWL MZ-05-001-007-001/164
(Nisapui) 		2205001000NRG23161220220197550 16/12/2022 LALLAWMSANGI 2205001WL000727 LALLAWMSANGI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353056 REBECA LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
727 THINGDAWL MZ-05-001-007-001/166
(Nisapui) 		2205001000NRG23161220220197552 16/12/2022 AGNES LALNUNHLIMI 2205001WL000727 AGNES LALNUNHLIMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353091 AGNES LALNUNHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 THINGDAWL MZ-05-001-007-001/182
(Nisapui) 		2205001000NRG23161220220197565 16/12/2022 LALREMKIMI 2205001WL000727 LALREMKIMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353094 Mr. LALREMKIMI . MIZORAM RURAL BANK(607230)
729 THINGDAWL MZ-05-001-007-001/203
(Nisapui) 		2205001000NRG23161220220197577 16/12/2022 VANLALSAWMI 2205001WL000727 VANLALSAWMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353062 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
730 THINGDAWL MZ-05-001-007-001/204
(Nisapui) 		2205001000NRG23161220220197578 16/12/2022 LALAWMRENGI 2205001WL000727 LALAWMRENGI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353101 Miss. LALAWMRENGI . MIZORAM RURAL BANK(607230)
731 THINGDAWL MZ-05-001-007-001/216
(Nisapui) 		2205001000NRG23161220220197589 16/12/2022 LALDUHAWMI 2205001WL000727 LALDUHAWMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353113 LALDUHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
732 THINGDAWL MZ-05-001-007-001/218
(Nisapui) 		2205001000NRG23161220220197591 16/12/2022 LALHMANGAIHZUALI 2205001WL000727 LALHMANGAIHZUALI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353104 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
733 THINGDAWL MZ-05-001-007-001/22
(Nisapui) 		2205001000NRG23161220220197593 16/12/2022 LALMAWIPUII 2205001WL000727 LALMAWIPUII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353092 LALMAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
734 THINGDAWL MZ-05-001-007-001/234
(Nisapui) 		2205001000NRG23161220220197609 16/12/2022 RAMNGAIHAWMA 2205001WL000727 RAMNGAIHAWMA 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353201 RAMNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 THINGDAWL MZ-05-001-007-001/37
(Nisapui) 		2205001000NRG23161220220197630 16/12/2022 LALTLANPUII 2205001WL000727 LALTLANPUII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353055 Ms. PRISKILISHG NISAPUI . MIZORAM RURAL BANK(607230)
736 THINGDAWL MZ-05-001-007-001/51
(Nisapui) 		2205001000NRG23161220220197645 16/12/2022 NOEL SAIENGI 2205001WL000727 NOEL SAIENGI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353053 Mrs. NOEL SAIENGI . MIZORAM RURAL BANK(607230)
737 THINGDAWL MZ-05-001-007-001/52
(Nisapui) 		2205001000NRG23161220220197646 16/12/2022 LALHMANGAIHI 2205001WL000727 LALHMANGAIHI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353110 LALHMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
738 THINGDAWL MZ-05-001-007-001/58
(Nisapui) 		2205001000NRG23161220220197652 16/12/2022 LALNGAIHAWMI 2205001WL000727 LALNGAIHAWMI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353106 LALNGAIHAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
739 THINGDAWL MZ-05-001-007-001/66
(Nisapui) 		2205001000NRG23161220220197661 16/12/2022 PC LALDINPUII 2205001WL000727 PC LALDINPUII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353111 PC LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
740 THINGDAWL MZ-05-001-007-001/68
(Nisapui) 		2205001000NRG23161220220197663 16/12/2022 RUNREMTHANGI 2205001WL000727 RUNREMTHANGI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353100 RUNREMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
741 THINGDAWL MZ-05-001-007-001/88
(Nisapui) 		2205001000NRG23161220220197683 16/12/2022 LALKROSMAWII 2205001WL000727 LALKROSMAWII 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353060 LALKROSMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
742 THINGDAWL MZ-05-001-007-001/95
(Nisapui) 		2205001000NRG23161220220197690 16/12/2022 LALTLANHLUI 2205001WL000727 LALTLANHLUI 00691 IPOS0000001 699 699 Processed 27/03/2023 0152353054 LALTLANHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47998 47998
Total 515629 515629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_161222APB_FTO_10533 MIZORAM CO-OPERATIVE Bank YESB0MAB010 MIZORAM COOP APEX BANK KOLASIB 1398
2 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Bawngkawn Branch 1398
3 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Hnahlan MRB 466
4 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 251174
5 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 47532
6 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Lungdai 156576
7 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Mamit 699
8 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 699
9 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Sihphir 699
10 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Vaivakawn 699
11 THINGDAWL MZ2205001_161222APB_FTO_10533 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 699
12 THINGDAWL MZ2205001_161222APB_FTO_10533 State Bank of India SBIN0004795 KOLASIB 4194
13 THINGDAWL MZ2205001_161222APB_FTO_10533 State Bank of India SBIN0004809 DAWRPUI 699
14 THINGDAWL MZ2205001_161222APB_FTO_10533 State Bank of India SBIN0007059 BAWNGKAWN 699
15 THINGDAWL MZ2205001_161222APB_FTO_10533 India Post Payments Bank IPOS0000001 KOLASIB 47998

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