Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:55 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_260123APB_FTO_11538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THINGDAWL MZ-05-001-012-001/1258
(Kawnpui-III) 		2205001000NRG23260120230203401 26/01/2023 ZONUNMAWII 2205001WL000777 ZONUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305027 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
2 THINGDAWL MZ-05-001-012-001/350
(Kawnpui-III) 		2205001000NRG23260120230203403 26/01/2023 F.LALNUNTLUANGI 2205001WL000777 F.LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305157 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
3 THINGDAWL MZ-05-001-013-001/378
(Kawnpui-III) 		2205001000NRG23260120230203404 26/01/2023 ESTHER LALNUNMAWII 2205001WL000777 ESTHER LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304973 Ms. ESTHER LALNUNMAWII . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-018-001/1
(Kawnpui-III) 		2205001000NRG23260120230203407 26/01/2023 LALRINAWMI 2205001WL000777 LALRINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304881 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-018-001/101
(Kawnpui-III) 		2205001000NRG23260120230203409 26/01/2023 LALFAKAWMA 2205001WL000777 LALFAKAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305128 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-018-001/105
(Kawnpui-III) 		2205001000NRG23260120230203412 26/01/2023 LALHLIMPUII 2205001WL000777 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305075 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
7 THINGDAWL MZ-05-001-018-001/11
(Kawnpui-III) 		2205001000NRG23260120230203416 26/01/2023 RINAWMI 2205001WL000777 RINAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305065 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-018-001/114
(Kawnpui-III) 		2205001000NRG23260120230203420 26/01/2023 LALTHANCHHUNGI 2205001WL000777 LALTHANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305180 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
9 THINGDAWL MZ-05-001-018-001/115
(Kawnpui-III) 		2205001000NRG23260120230203421 26/01/2023 SAITHANGPUII 2205001WL000777 SAITHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305070 MRS SAITHANGPUII STATE BANK OF INDIA(508548)
10 THINGDAWL MZ-05-001-018-001/12
(Kawnpui-III) 		2205001000NRG23260120230203425 26/01/2023 LALRAMCHUANI 2205001WL000777 LALRAMCHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305082 Mrs. K.LALENGI AND LALRAMCHUANI . MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-018-001/120
(Kawnpui-III) 		2205001000NRG23260120230203426 26/01/2023 VANLALNEMI 2205001WL000777 VANLALNEMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304949 Mrs. VANLALNEMI . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-018-001/123
(Kawnpui-III) 		2205001000NRG23260120230203428 26/01/2023 KAPZAUVI 2205001WL000777 KAPZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305057 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-018-001/125
(Kawnpui-III) 		2205001000NRG23260120230203430 26/01/2023 RAMENGMAWII 2205001WL000777 RAMENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305093 MRS RAMENGMAWII STATE BANK OF INDIA(508548)
14 THINGDAWL MZ-05-001-018-001/126
(Kawnpui-III) 		2205001000NRG23260120230203431 26/01/2023 LALNUNMAWII 2205001WL000777 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304887 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-018-001/129
(Kawnpui-III) 		2205001000NRG23260120230203432 26/01/2023 LALRUATSANGA 2205001WL000777 LALRUATSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304877 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
16 THINGDAWL MZ-05-001-018-001/13
(Kawnpui-III) 		2205001000NRG23260120230203433 26/01/2023 CHALHMINGTHANGI 2205001WL000777 CHALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305084 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-018-001/131
(Kawnpui-III) 		2205001000NRG23260120230203434 26/01/2023 VANLALTLANMAWII 2205001WL000777 VANLALTLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305015 Miss. VANLALTLANMAWII . MIZORAM RURAL BANK(607230)
18 THINGDAWL MZ-05-001-018-001/132
(Kawnpui-III) 		2205001000NRG23260120230203435 26/01/2023 ZOSANGZUALA 2205001WL000777 ZOSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305149 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-018-001/133
(Kawnpui-III) 		2205001000NRG23260120230203436 26/01/2023 H LALMUANPUII 2205001WL000777 H LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305143 HAVALDAR LALCHULLOVA STATE BANK OF INDIA(508548)
20 THINGDAWL MZ-05-001-018-001/136
(Kawnpui-III) 		2205001000NRG23260120230203439 26/01/2023 RITA RODINGPUII 2205001WL000777 RITA RODINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304869 Mrs. RITA RODINGPUII . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-018-001/137
(Kawnpui-III) 		2205001000NRG23260120230203440 26/01/2023 LALRAMTHARI 2205001WL000777 LALRAMTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305162 Ms. LALRAMTHARI . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-018-001/138
(Kawnpui-III) 		2205001000NRG23260120230203441 26/01/2023 LALSANGZUALI 2205001WL000777 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305062 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-018-001/139
(Kawnpui-III) 		2205001000NRG23260120230203442 26/01/2023 LALTHAKIMA 2205001WL000777 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305123 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-018-001/141
(Kawnpui-III) 		2205001000NRG23260120230203444 26/01/2023 S MUANLIANA 2205001WL000777 S MUANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304992 MR S MUANLIANA STATE BANK OF INDIA(508548)
25 THINGDAWL MZ-05-001-018-001/148
(Kawnpui-III) 		2205001000NRG23260120230203449 26/01/2023 THIANGHLIMI 2205001WL000777 THIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305061 Mrs. LALTHIANGHLIMI AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-018-001/149
(Kawnpui-III) 		2205001000NRG23260120230203450 26/01/2023 LALBIAKMAWII 2205001WL000777 LALBIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304934 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-018-001/150
(Kawnpui-III) 		2205001000NRG23260120230203451 26/01/2023 LALTHANZUALI 2205001WL000777 LALTHANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305172 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-018-001/153
(Kawnpui-III) 		2205001000NRG23260120230203454 26/01/2023 R VANLALSAWMI 2205001WL000777 R VANLALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305056 Mrs. R. VANLALSAWMI . MIZORAM RURAL BANK(607230)
29 THINGDAWL MZ-05-001-018-001/156
(Kawnpui-III) 		2205001000NRG23260120230203456 26/01/2023 ZONUNSIAMI 2205001WL000777 ZONUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305078 Mr. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
30 THINGDAWL MZ-05-001-018-001/157
(Kawnpui-III) 		2205001000NRG23260120230203457 26/01/2023 LALZAWMA 2205001WL000777 LALZAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305072 LALZAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THINGDAWL MZ-05-001-018-001/158
(Kawnpui-III) 		2205001000NRG23260120230203458 26/01/2023 ZAHLUNI 2205001WL000777 ZAHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304965 Mr. LALTHIANGZAUVA . MIZORAM RURAL BANK(607230)
32 THINGDAWL MZ-05-001-018-001/159
(Kawnpui-III) 		2205001000NRG23260120230203459 26/01/2023 LALNUNDIKI 2205001WL000777 LALNUNDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305121 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
33 THINGDAWL MZ-05-001-018-001/16
(Kawnpui-III) 		2205001000NRG23260120230203460 26/01/2023 LALBIAKTHUAMI 2205001WL000777 LALBIAKTHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305085 Mrs. BIAKTHUAMI . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-018-001/160
(Kawnpui-III) 		2205001000NRG23260120230203461 26/01/2023 BIAKENGI 2205001WL000777 BIAKENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304996 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-018-001/161
(Kawnpui-III) 		2205001000NRG23260120230203462 26/01/2023 LALNUNSANGA 2205001WL000777 LALNUNSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304888 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-018-001/163
(Kawnpui-III) 		2205001000NRG23260120230203464 26/01/2023 LALTLANTHANGI 2205001WL000777 LALTLANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305000 Mrs. LALTLANTHANGI AND LALAWMPUII . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-018-001/166
(Kawnpui-III) 		2205001000NRG23260120230203467 26/01/2023 LALTLINGZOVI 2205001WL000777 LALTLINGZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305176 Mrs. LALTLINGZOVI . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-018-001/173
(Kawnpui-III) 		2205001000NRG23260120230203471 26/01/2023 LALSIAMKIMI 2205001WL000777 LALSIAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305011 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-018-001/174
(Kawnpui-III) 		2205001000NRG23260120230203472 26/01/2023 LALMUANKIMI 2205001WL000777 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305022 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
40 THINGDAWL MZ-05-001-018-001/178
(Kawnpui-III) 		2205001000NRG23260120230203475 26/01/2023 LALTHANPARI 2205001WL000777 LALTHANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304969 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-018-001/179
(Kawnpui-III) 		2205001000NRG23260120230203476 26/01/2023 LALLIANPUII 2205001WL000777 LALLIANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305055 Miss. LALLIANPUI SAILO . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-018-001/180
(Kawnpui-III) 		2205001000NRG23260120230203477 26/01/2023 LALRAMCHHANI 2205001WL000777 LALRAMCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305009 Mr. LALTHAZOVA AND LALRAMCHHANI . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-018-001/181
(Kawnpui-III) 		2205001000NRG23260120230203478 26/01/2023 VANLALHRIATI 2205001WL000777 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305171 VANLALHRIATI GENERAL POST OFFICE(607245)
44 THINGDAWL MZ-05-001-018-001/184
(Kawnpui-III) 		2205001000NRG23260120230203480 26/01/2023 H LALTHAZUALI 2205001WL000777 H LALTHAZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305183 MRS H LALTHAZUALI STATE BANK OF INDIA(508548)
45 THINGDAWL MZ-05-001-018-001/187
(Kawnpui-III) 		2205001000NRG23260120230203481 26/01/2023 LALPARLIANI 2205001WL000777 LALPARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305001 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-018-001/188
(Kawnpui-III) 		2205001000NRG23260120230203482 26/01/2023 LALZOPUII 2205001WL000777 LALZOPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304923 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
47 THINGDAWL MZ-05-001-018-001/19
(Kawnpui-III) 		2205001000NRG23260120230203484 26/01/2023 ZAHNUNI 2205001WL000777 ZAHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304931 Mrs. ZAHNUNI AND ZARLIANA . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-018-001/190
(Kawnpui-III) 		2205001000NRG23260120230203485 26/01/2023 VANLALLAWMA 2205001WL000777 VANLALLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305098 VANLALLAWMA STATE BANK OF INDIA(508548)
49 THINGDAWL MZ-05-001-018-001/191
(Kawnpui-III) 		2205001000NRG23260120230203486 26/01/2023 LALBIAKMAWIA 2205001WL000777 LALBIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305110 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-018-001/192
(Kawnpui-III) 		2205001000NRG23260120230203487 26/01/2023 VANLALNGHAKI 2205001WL000777 VANLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268305032 Aadhaar Number not Mapped to Account Number
51 THINGDAWL MZ-05-001-018-001/194
(Kawnpui-III) 		2205001000NRG23260120230203488 26/01/2023 R LALHMINGLIANA 2205001WL000777 R LALHMINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305013 Mr. LALHMINGLIANA AND CHUAILOVI . MIZORAM RURAL BANK(607230)
52 THINGDAWL MZ-05-001-018-001/195
(Kawnpui-III) 		2205001000NRG23260120230203489 26/01/2023 LALRINPUII 2205001WL000777 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304978 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-018-001/196
(Kawnpui-III) 		2205001000NRG23260120230203490 26/01/2023 LALNUNHLIMI 2205001WL000777 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305051 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
54 THINGDAWL MZ-05-001-018-001/197
(Kawnpui-III) 		2205001000NRG23260120230203491 26/01/2023 HC LALVUANA 2205001WL000777 HC LALVUANA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304916 MR HC LALVUANA STATE BANK OF INDIA(508548)
55 THINGDAWL MZ-05-001-018-001/2
(Kawnpui-III) 		2205001000NRG23260120230203494 26/01/2023 VANLALHMUAKI 2205001WL000777 VANLALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305063 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
56 THINGDAWL MZ-05-001-018-001/20
(Kawnpui-III) 		2205001000NRG23260120230203495 26/01/2023 LALHRIATPUII 2205001WL000777 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305142 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
57 THINGDAWL MZ-05-001-018-001/201
(Kawnpui-III) 		2205001000NRG23260120230203497 26/01/2023 THANGPUII 2205001WL000777 THANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304918 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-018-001/202
(Kawnpui-III) 		2205001000NRG23260120230203498 26/01/2023 ZORAMPARI 2205001WL000777 ZORAMPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305017 Mrs. ZORAMPARI . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-018-001/203
(Kawnpui-III) 		2205001000NRG23260120230203499 26/01/2023 NUCHHUNGI 2205001WL000777 NUCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305053 NUCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
60 THINGDAWL MZ-05-001-018-001/209
(Kawnpui-III) 		2205001000NRG23260120230203503 26/01/2023 LALTHAFALA 2205001WL000777 LALTHAFALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305016 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-018-001/213
(Kawnpui-III) 		2205001000NRG23260120230203507 26/01/2023 VANLALSIAMI 2205001WL000777 VANLALSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304944 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-018-001/216
(Kawnpui-III) 		2205001000NRG23260120230203510 26/01/2023 LALROHLUI 2205001WL000777 LALROHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304870 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-018-001/218
(Kawnpui-III) 		2205001000NRG23260120230203511 26/01/2023 ENGHLUPUII 2205001WL000777 ENGHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305020 Miss. ENGHLUPUII . MIZORAM RURAL BANK(607230)
64 THINGDAWL MZ-05-001-018-001/220
(Kawnpui-III) 		2205001000NRG23260120230203514 26/01/2023 LALREMRUATA 2205001WL000777 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304950 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-018-001/222
(Kawnpui-III) 		2205001000NRG23260120230203516 26/01/2023 LALCHHUANGI 2205001WL000777 LALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304920 Mrs. LALCHHUANGI . MIZORAM RURAL BANK(607230)
66 THINGDAWL MZ-05-001-018-001/227
(Kawnpui-III) 		2205001000NRG23260120230203521 26/01/2023 LALBIAKNUNGI 2205001WL000777 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305012 Mrs. LALBIAKNUNGI AND LALDUHAWMA . MIZORAM RURAL BANK(607230)
67 THINGDAWL MZ-05-001-018-001/229
(Kawnpui-III) 		2205001000NRG23260120230203523 26/01/2023 LALROCHHARI 2205001WL000777 LALROCHHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305021 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-018-001/232
(Kawnpui-III) 		2205001000NRG23260120230203526 26/01/2023 LALREMPUII 2205001WL000777 LALREMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305023 Miss. LALREMPUII . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-018-001/234
(Kawnpui-III) 		2205001000NRG23260120230203528 26/01/2023 DOBANGI 2205001WL000777 DOBANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305160 DOBANGI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THINGDAWL MZ-05-001-018-001/235
(Kawnpui-III) 		2205001000NRG23260120230203529 26/01/2023 LALRUAKIMA 2205001WL000777 LALRUAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305129 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-018-001/238
(Kawnpui-III) 		2205001000NRG23260120230203532 26/01/2023 REMSIAMI 2205001WL000777 REMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305109 Mr. REMSIAMI . MIZORAM RURAL BANK(607230)
72 THINGDAWL MZ-05-001-018-001/24
(Kawnpui-III) 		2205001000NRG23260120230203533 26/01/2023 VANLALDIKI 2205001WL000777 VANLALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305106 VANLALDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
73 THINGDAWL MZ-05-001-018-001/241
(Kawnpui-III) 		2205001000NRG23260120230203535 26/01/2023 THANHMINGLIANI 2205001WL000777 THANHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304946 Mrs. THANHMINGLIANI and VANLALTHASANGZU MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-018-001/246
(Kawnpui-III) 		2205001000NRG23260120230203540 26/01/2023 THANCHHINGI 2205001WL000777 THANCHHINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305008 Mrs. THANCHHINGI AND VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
75 THINGDAWL MZ-05-001-018-001/247
(Kawnpui-III) 		2205001000NRG23260120230203541 26/01/2023 TLANGLAWMTHANGII 2205001WL000777 TLANGLAWMTHANGII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305102 Mrs. TLANGLAWMTHANGI . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-018-001/248
(Kawnpui-III) 		2205001000NRG23260120230203542 26/01/2023 CHHUANLIANI 2205001WL000777 CHHUANLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305161 Mrs. CHHUANLIANI . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-018-001/25
(Kawnpui-III) 		2205001000NRG23260120230203544 26/01/2023 LALSANGZUALI 2205001WL000777 LALSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305140 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
78 THINGDAWL MZ-05-001-018-001/250
(Kawnpui-III) 		2205001000NRG23260120230203545 26/01/2023 ENGCHHINGPUII 2205001WL000777 ENGCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305068 Mrs. ENGCHHINGPUII . MIZORAM RURAL BANK(607230)
79 THINGDAWL MZ-05-001-018-001/251
(Kawnpui-III) 		2205001000NRG23260120230203546 26/01/2023 CHHAWNTLUANGI 2205001WL000777 CHHAWNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304964 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
80 THINGDAWL MZ-05-001-018-001/252
(Kawnpui-III) 		2205001000NRG23260120230203547 26/01/2023 THANSIAMI 2205001WL000777 THANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304885 Mrs. LALTHANSIAMI . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-018-001/257
(Kawnpui-III) 		2205001000NRG23260120230203552 26/01/2023 F LALTHANGHLUANA 2205001WL000777 F LALTHANGHLUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304948 Mrs. LALTHANGHLUANA and LALCHHUANMAWII MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-018-001/261
(Kawnpui-III) 		2205001000NRG23260120230203555 26/01/2023 ZIAKMAWII 2205001WL000777 ZIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305018 Miss. ZIAKMAWII and LALCHHANHIMA . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-018-001/262
(Kawnpui-III) 		2205001000NRG23260120230203556 26/01/2023 LALNUNPARI 2205001WL000777 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305002 Ms. LALNUNPARI . MIZORAM RURAL BANK(607230)
84 THINGDAWL MZ-05-001-018-001/263
(Kawnpui-III) 		2205001000NRG23260120230203557 26/01/2023 LALCHHUANMAWII 2205001WL000777 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304952 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-018-001/268
(Kawnpui-III) 		2205001000NRG23260120230203561 26/01/2023 R VANHLIRA 2205001WL000777 R VANHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305074 Mr. R VANHLIRA . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-018-001/271
(Kawnpui-III) 		2205001000NRG23260120230203563 26/01/2023 LALNUNMAWII 2205001WL000777 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304977 Ms. LALNUNMAWII . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-018-001/276
(Kawnpui-III) 		2205001000NRG23260120230203567 26/01/2023 LALRUATDIKI 2205001WL000777 LALRUATDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305152 Mrs. VANLALRUATDIKI . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-018-001/277
(Kawnpui-III) 		2205001000NRG23260120230203568 26/01/2023 LALHMANGAIHZUALI 2205001WL000777 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305014 Miss. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
89 THINGDAWL MZ-05-001-018-001/28
(Kawnpui-III) 		2205001000NRG23260120230203571 26/01/2023 VANLALSAWMI 2205001WL000777 VANLALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304878 MRS VANLALSAWMI STATE BANK OF INDIA(508548)
90 THINGDAWL MZ-05-001-018-001/280
(Kawnpui-III) 		2205001000NRG23260120230203572 26/01/2023 LALRINNGHETI 2205001WL000777 LALRINNGHETI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268305175 Aadhaar Number not Mapped to Account Number
91 THINGDAWL MZ-05-001-018-001/282
(Kawnpui-III) 		2205001000NRG23260120230203574 26/01/2023 ROKIMI 2205001WL000777 ROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304942 Mrs. ROKIMI AND SIAMHNUNA . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-018-001/286
(Kawnpui-III) 		2205001000NRG23260120230203577 26/01/2023 LALLIANZAMI 2205001WL000777 LALLIANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305139 Mr. PAKUNGA . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-018-001/288
(Kawnpui-III) 		2205001000NRG23260120230203578 26/01/2023 A LALRINSANGI 2205001WL000777 A LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305096 Mrs. A LALRINSANGI . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-018-001/289
(Kawnpui-III) 		2205001000NRG23260120230203579 26/01/2023 HUALZIKA 2205001WL000777 HUALZIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305147 Mr. C HUALZIKA . MIZORAM RURAL BANK(607230)
95 THINGDAWL MZ-05-001-018-001/290
(Kawnpui-III) 		2205001000NRG23260120230203581 26/01/2023 MALSAWMTLUANGI 2205001WL000777 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305151 MRS MALSAW MTLUANGI STATE BANK OF INDIA(508548)
96 THINGDAWL MZ-05-001-018-001/291
(Kawnpui-III) 		2205001000NRG23260120230203582 26/01/2023 KAPHLIRA 2205001WL000777 KAPHLIRA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305081 Mr. KAPHLIRA . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-018-001/292
(Kawnpui-III) 		2205001000NRG23260120230203583 26/01/2023 M LALHMANGAIHI 2205001WL000777 M LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305135 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-018-001/293
(Kawnpui-III) 		2205001000NRG23260120230203584 26/01/2023 LALLENMAWII 2205001WL000777 LALLENMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304871 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-018-001/294
(Kawnpui-III) 		2205001000NRG23260120230203585 26/01/2023 LALNUNTLUANGI 2205001WL000777 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305004 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
100 THINGDAWL MZ-05-001-018-001/295
(Kawnpui-III) 		2205001000NRG23260120230203586 26/01/2023 SANGPUII 2205001WL000777 SANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305052 Mr. LALZIKA AND SANGPUII . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-018-001/296
(Kawnpui-III) 		2205001000NRG23260120230203587 26/01/2023 LALROSIAMA 2205001WL000777 LALROSIAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304872 Mr. R L LALROSANGA . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-018-001/297
(Kawnpui-III) 		2205001000NRG23260120230203588 26/01/2023 LALHMANGAIHI 2205001WL000777 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304921 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-018-001/298
(Kawnpui-III) 		2205001000NRG23260120230203589 26/01/2023 H LALTHANTLUANGA 2205001WL000777 H LALTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304889 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
104 THINGDAWL MZ-05-001-018-001/299
(Kawnpui-III) 		2205001000NRG23260120230203590 26/01/2023 LALRINPUII 2205001WL000777 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305019 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-018-001/30
(Kawnpui-III) 		2205001000NRG23260120230203592 26/01/2023 LALBIAKNUNGI 2205001WL000777 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305148 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-018-001/300
(Kawnpui-III) 		2205001000NRG23260120230203593 26/01/2023 ZORAMCHHANI 2205001WL000777 ZORAMCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305083 MRS ZORAMCHHANI STATE BANK OF INDIA(508548)
107 THINGDAWL MZ-05-001-018-001/303
(Kawnpui-III) 		2205001000NRG23260120230203595 26/01/2023 LALHRIATPUII 2205001WL000777 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305138 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-018-001/304
(Kawnpui-III) 		2205001000NRG23260120230203596 26/01/2023 LALRITHANGI 2205001WL000777 LALRITHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305025 MR B LALZUALA STATE BANK OF INDIA(508548)
109 THINGDAWL MZ-05-001-018-001/305
(Kawnpui-III) 		2205001000NRG23260120230203597 26/01/2023 LALHLIMPUII 2205001WL000777 LALHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305010 Mrs. IRENE LALHLIMPUII . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-018-001/308
(Kawnpui-III) 		2205001000NRG23260120230203599 26/01/2023 LALCHHANHIMI 2205001WL000777 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305112 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-018-001/309
(Kawnpui-III) 		2205001000NRG23260120230203600 26/01/2023 R DINGLIANA 2205001WL000777 R DINGLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304943 Mr. R.DINGLIANA . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-018-001/31
(Kawnpui-III) 		2205001000NRG23260120230203601 26/01/2023 LUCY VANLALFELI 2205001WL000777 LUCY VANLALFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304938 Mrs. LUCY VANLALFELI . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-018-001/310
(Kawnpui-III) 		2205001000NRG23260120230203602 26/01/2023 C LALFAKAWMI 2205001WL000777 C LALFAKAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304896 Mrs. C LALFAKAWMI . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-018-001/313
(Kawnpui-III) 		2205001000NRG23260120230203604 26/01/2023 ZOTHANSANGI 2205001WL000777 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305007 Mr. T LALREMA AND ZOTHANANGI . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-018-001/315
(Kawnpui-III) 		2205001000NRG23260120230203606 26/01/2023 SANGCHHUNGA 2205001WL000777 SANGCHHUNGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304951 MR SANGCHHUNGA STATE BANK OF INDIA(508548)
116 THINGDAWL MZ-05-001-018-001/316
(Kawnpui-III) 		2205001000NRG23260120230203607 26/01/2023 LALRAMSANGI 2205001WL000777 LALRAMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305099 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
117 THINGDAWL MZ-05-001-018-001/318
(Kawnpui-III) 		2205001000NRG23260120230203609 26/01/2023 LALROSANGI 2205001WL000777 LALROSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305086 Mr. TOM LORRAIN NGAIHAWMA . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-018-001/319
(Kawnpui-III) 		2205001000NRG23260120230203610 26/01/2023 A LIANHMINGTHANGI 2205001WL000777 A LIANHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305122 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-018-001/320
(Kawnpui-III) 		2205001000NRG23260120230203612 26/01/2023 LALRINZUALI HNAMTE 2205001WL000777 LALRINZUALI HNAMTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304900 Miss. LALRINZUALI HNAMTE . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-018-001/321
(Kawnpui-III) 		2205001000NRG23260120230203613 26/01/2023 LALNUNNGILI 2205001WL000777 LALNUNNGILI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0268305130 Aadhaar Number not Mapped to Account Number
121 THINGDAWL MZ-05-001-018-001/322
(Kawnpui-III) 		2205001000NRG23260120230203614 26/01/2023 LALRINLIANI 2205001WL000777 LALRINLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305080 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-018-001/323
(Kawnpui-III) 		2205001000NRG23260120230203615 26/01/2023 LALRINCHHANI 2205001WL000777 LALRINCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305050 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-018-001/324
(Kawnpui-III) 		2205001000NRG23260120230203616 26/01/2023 LALPARNUNGI 2205001WL000777 LALPARNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304882 Mrs. LALPARNUNGI . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-018-001/327
(Kawnpui-III) 		2205001000NRG23260120230203619 26/01/2023 LALTHANKIMI 2205001WL000777 LALTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305169 Mr. LALTHANKIMI . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-018-001/328
(Kawnpui-III) 		2205001000NRG23260120230203620 26/01/2023 H LALENGMAWII 2205001WL000777 H LALENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305058 Mr. V LALHRUAITLUANGA H LALENGMAWII . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-018-001/329
(Kawnpui-III) 		2205001000NRG23260120230203621 26/01/2023 LALNUNSANGI 2205001WL000777 LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305108 Mrs. LALNUNSANGI AND LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-018-001/331
(Kawnpui-III) 		2205001000NRG23260120230203624 26/01/2023 LALMUANPUIA 2205001WL000777 LALMUANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305054 Mr. LALMUANPUIA . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-018-001/332
(Kawnpui-III) 		2205001000NRG23260120230203625 26/01/2023 DINMAWII 2205001WL000777 DINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305104 Mrs. GOSPEL DINMAWII . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-018-001/333
(Kawnpui-III) 		2205001000NRG23260120230203626 26/01/2023 KAPTHANGI 2205001WL000777 KAPTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305005 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-018-001/334
(Kawnpui-III) 		2205001000NRG23260120230203627 26/01/2023 T LALAWMPUII 2205001WL000777 T LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304890 Mrs. T LALAWMPUII . MIZORAM RURAL BANK(607230)
131 THINGDAWL MZ-05-001-018-001/335
(Kawnpui-III) 		2205001000NRG23260120230203628 26/01/2023 MARY LIANZELI 2205001WL000777 MARY LIANZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305154 Mrs. MARY LIANZELI . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-018-001/336
(Kawnpui-III) 		2205001000NRG23260120230203629 26/01/2023 THANNGURI 2205001WL000777 THANNGURI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305114 Mr. RANGTHANGVUNGA NLUP . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-018-001/337
(Kawnpui-III) 		2205001000NRG23260120230203630 26/01/2023 A LALCHHUANAWMI 2205001WL000777 A LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305087 MRS A LALCHHUANAWMI STATE BANK OF INDIA(508548)
134 THINGDAWL MZ-05-001-018-001/338
(Kawnpui-III) 		2205001000NRG23260120230203631 26/01/2023 THANGZUALI 2205001WL000777 THANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305089 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
135 THINGDAWL MZ-05-001-018-001/340
(Kawnpui-III) 		2205001000NRG23260120230203634 26/01/2023 VANLALHRUAII 2205001WL000777 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305153 Mrs. VANLALHRUAII AND IRENE LALPARMAWII MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-018-001/341
(Kawnpui-III) 		2205001000NRG23260120230203635 26/01/2023 R MASAWMZUALI 2205001WL000777 R MASAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304929 MS R MALSAWMZUALI STATE BANK OF INDIA(508548)
137 THINGDAWL MZ-05-001-018-001/342
(Kawnpui-III) 		2205001000NRG23260120230203636 26/01/2023 VANLALTLUANGI 2205001WL000777 VANLALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304895 Mrs. VANLALTLUANGI . . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-018-001/344
(Kawnpui-III) 		2205001000NRG23260120230203638 26/01/2023 VANLALHMANGAIHI 2205001WL000777 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304893 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
139 THINGDAWL MZ-05-001-018-001/345
(Kawnpui-III) 		2205001000NRG23260120230203639 26/01/2023 SAMUELA 2205001WL000777 SAMUELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305097 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
140 THINGDAWL MZ-05-001-018-001/347
(Kawnpui-III) 		2205001000NRG23260120230203640 26/01/2023 B LALTHAKIMI 2205001WL000777 B LALTHAKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305060 Mrs. B LALTHAKIMI AND R ZOMUANKIMA . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-018-001/348
(Kawnpui-III) 		2205001000NRG23260120230203641 26/01/2023 REMSANGPUII 2205001WL000777 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304936 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-018-001/349
(Kawnpui-III) 		2205001000NRG23260120230203642 26/01/2023 LALVUANCHHUNGI 2205001WL000777 LALVUANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305141 Mrs. LALVUANCHHUNGI AND H LALCHULLOVA . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-018-001/350
(Kawnpui-III) 		2205001000NRG23260120230203644 26/01/2023 BIAKMAWIA 2205001WL000777 BIAKMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305045 Mrs. BIAKMAWIA . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-018-001/351
(Kawnpui-III) 		2205001000NRG23260120230203645 26/01/2023 RALKAPTHANGA 2205001WL000777 RALKAPTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305100 Mr. RALKAPTHANGA AND ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-018-001/352
(Kawnpui-III) 		2205001000NRG23260120230203646 26/01/2023 S THANGLURA 2205001WL000777 S THANGLURA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305137 MR S THANGLURA STATE BANK OF INDIA(508548)
146 THINGDAWL MZ-05-001-018-001/353
(Kawnpui-III) 		2205001000NRG23260120230203647 26/01/2023 R VANLALZAWMI 2205001WL000777 R VANLALZAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305115 MISS R VANLALZAWMI STATE BANK OF INDIA(508548)
147 THINGDAWL MZ-05-001-018-001/355
(Kawnpui-III) 		2205001000NRG23260120230203649 26/01/2023 LALTLEIPUII 2205001WL000777 LALTLEIPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305126 MISS LALTLEIPUII STATE BANK OF INDIA(508548)
148 THINGDAWL MZ-05-001-018-001/356
(Kawnpui-III) 		2205001000NRG23260120230203650 26/01/2023 VANLALPEKI 2205001WL000777 VANLALPEKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304879 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-018-001/357
(Kawnpui-III) 		2205001000NRG23260120230203651 26/01/2023 C SANGKUNGI 2205001WL000777 C SANGKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305047 MRS C SANGKUNGI STATE BANK OF INDIA(508548)
150 THINGDAWL MZ-05-001-018-001/359
(Kawnpui-III) 		2205001000NRG23260120230203652 26/01/2023 IRENE LALLIANKIMI 2205001WL000777 IRENE LALLIANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305131 Mrs. IRENE LALLIANKIMI . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-018-001/36
(Kawnpui-III) 		2205001000NRG23260120230203653 26/01/2023 KIMI 2205001WL000777 KIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305069 Mrs. LAIHLIKIM . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-018-001/362
(Kawnpui-III) 		2205001000NRG23260120230203655 26/01/2023 LALTHANZAMI 2205001WL000777 LALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304997 Mr. LALNUNTLUANGA AND LALTHANZAMI . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-018-001/363
(Kawnpui-III) 		2205001000NRG23260120230203656 26/01/2023 ZAHMINGTHANGI 2205001WL000777 ZAHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304932 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-018-001/364
(Kawnpui-III) 		2205001000NRG23260120230203657 26/01/2023 SANGKHUAMA RALTE 2205001WL000777 SANGKHUAMA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305064 Mr. SANGKHUMA RALTE . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-018-001/367
(Kawnpui-III) 		2205001000NRG23260120230203659 26/01/2023 R LALBIAKDIKI 2205001WL000777 R LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305091 Mrs. R.LALBIAKDIKI . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-018-001/369
(Kawnpui-III) 		2205001000NRG23260120230203660 26/01/2023 B THANRUALI 2205001WL000777 B THANRUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304933 Mrs. B LALTHANRUALI . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-018-001/371
(Kawnpui-III) 		2205001000NRG23260120230203810 26/01/2023 LALNUNTLUANGI 2205001WL000778 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305049 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-018-001/372
(Kawnpui-III) 		2205001000NRG23260120230203811 26/01/2023 RINMAWII 2205001WL000778 RINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305076 Mrs. L.RINMAWII . MIZORAM RURAL BANK(607230)
159 THINGDAWL MZ-05-001-018-001/373
(Kawnpui-III) 		2205001000NRG23260120230203812 26/01/2023 LALHMACHHUANI 2205001WL000778 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305146 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-018-001/374
(Kawnpui-III) 		2205001000NRG23260120230203813 26/01/2023 LALNGAIZUALI 2205001WL000778 LALNGAIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305048 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-018-001/375
(Kawnpui-III) 		2205001000NRG23260120230203814 26/01/2023 LALBIAKDIKI 2205001WL000778 LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305066 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
162 THINGDAWL MZ-05-001-018-001/376
(Kawnpui-III) 		2205001000NRG23260120230203815 26/01/2023 LALRUAIA 2205001WL000778 LALRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305071 Mr. LALRUAIA . MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-018-001/378
(Kawnpui-III) 		2205001000NRG23260120230203816 26/01/2023 LALTHANGCHIANGI 2205001WL000778 LALTHANGCHIANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304987 LALTHANGCHIANGI PUNJAB NATIONAL BANK(508568)
164 THINGDAWL MZ-05-001-018-001/379
(Kawnpui-III) 		2205001000NRG23260120230203817 26/01/2023 NGURTHANKHUMI 2205001WL000778 NGURTHANKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305155 Mrs. H NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
165 THINGDAWL MZ-05-001-018-001/380
(Kawnpui-III) 		2205001000NRG23260120230203819 26/01/2023 LALCHHUANMAWII 2205001WL000778 LALCHHUANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305134 Mrs. LALCHHUAHMAWII . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-018-001/382
(Kawnpui-III) 		2205001000NRG23260120230203821 26/01/2023 DARREMSIAMI 2205001WL000778 DARREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305077 Mrs. DARREMSIAMI . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-018-001/40
(Kawnpui-III) 		2205001000NRG23260120230203827 26/01/2023 LALPIANMAWIA 2205001WL000778 LALPIANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304892 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
168 THINGDAWL MZ-05-001-018-001/401
(Kawnpui-III) 		2205001000NRG23260120230203828 26/01/2023 VANLALLIANI 2205001WL000778 VANLALLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268305124 Ms. VANLALLIANI . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-018-001/403
(Kawnpui-III) 		2205001000NRG23260120230203829 26/01/2023 LALTHANKHUMA 2205001WL000778 LALTHANKHUMA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268305170 Mrs. LALTHANKHUMA AND RONEIHMAWII . MIZORAM RURAL BANK(607230)
170 THINGDAWL MZ-05-001-018-001/404
(Kawnpui-III) 		2205001000NRG23260120230203830 26/01/2023 RIPARANI DAS 2205001WL000778 RIPARANI DAS 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268304898 Mrs. RIPARANI DAS . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-018-001/405
(Kawnpui-III) 		2205001000NRG23260120230203831 26/01/2023 H ZAMAWII 2205001WL000778 H ZAMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268305165 Mrs. H ZAMAWII . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-018-001/414
(Kawnpui-III) 		2205001000NRG23260120230203833 26/01/2023 ROCHHUNGI 2205001WL000778 ROCHHUNGI 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0268305046 Aadhaar Number not Mapped to Account Number
173 THINGDAWL MZ-05-001-018-001/42
(Kawnpui-III) 		2205001000NRG23260120230203834 26/01/2023 VANLALTLINGI 2205001WL000778 VANLALTLINGI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268305145 Mr. RAMLIANCHHUNGA AND VANLALTLINGI . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-018-001/421
(Kawnpui-III) 		2205001000NRG23260120230203835 26/01/2023 R LALREMSIAMI 2205001WL000778 R LALREMSIAMI 00293 SBIN0RRMIGB 1398 1398 Processed 30/03/2023 0268304891 MRS R LALREMSIAMI STATE BANK OF INDIA(508548)
175 THINGDAWL MZ-05-001-018-001/426
(Kawnpui-III) 		2205001000NRG23260120230203837 26/01/2023 J RAMNGAIHAWMI 2205001WL000778 J RAMNGAIHAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268304998 Mr. R.LALMUANA and J RAMNGAIHAWMI and R MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-018-001/427
(Kawnpui-III) 		2205001000NRG23260120230203838 26/01/2023 H SIAMLIANA 2205001WL000778 H SIAMLIANA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268305090 Mr. H SIAMLIANA . MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-018-001/428
(Kawnpui-III) 		2205001000NRG23260120230203839 26/01/2023 LALBIAKLIANI 2205001WL000778 LALBIAKLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268304955 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
178 THINGDAWL MZ-05-001-018-001/430
(Kawnpui-III) 		2205001000NRG23260120230203840 26/01/2023 LALTHASANGI 2205001WL000778 LALTHASANGI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268305120 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
179 THINGDAWL MZ-05-001-018-001/431
(Kawnpui-III) 		2205001000NRG23260120230203841 26/01/2023 H LALFAKZUALA 2205001WL000778 H LALFAKZUALA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268305101 Mr. H LALFAKZUALA . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-018-001/432
(Kawnpui-III) 		2205001000NRG23260120230203842 26/01/2023 LALRINCHHUNGA 2205001WL000778 LALRINCHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268304883 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-018-001/433
(Kawnpui-III) 		2205001000NRG23260120230203843 26/01/2023 LAICHHINGPUII 2205001WL000778 LAICHHINGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0268305006 Mrs. LAICHHINGPUII . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-018-001/436
(Kawnpui-III) 		2205001000NRG23260120230203846 26/01/2023 KHUANGHNUNI 2205001WL000778 KHUANGHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305166 Mr. KHUANGHNUNI . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-018-001/437
(Kawnpui-III) 		2205001000NRG23260120230203847 26/01/2023 VANLALRUATI 2205001WL000778 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305159 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-018-001/438
(Kawnpui-III) 		2205001000NRG23260120230203848 26/01/2023 LALTLANKIMI 2205001WL000778 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305167 MISS LALTLANKIMI STATE BANK OF INDIA(508548)
185 THINGDAWL MZ-05-001-018-001/44
(Kawnpui-III) 		2205001000NRG23260120230203849 26/01/2023 LIANHMINGTHANGI 2205001WL000778 LIANHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305136 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-018-001/441
(Kawnpui-III) 		2205001000NRG23260120230203850 26/01/2023 LALTHAZUALA 2205001WL000778 LALTHAZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305127 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-018-001/445
(Kawnpui-III) 		2205001000NRG23260120230203851 26/01/2023 LALHRIATTIRI 2205001WL000778 LALHRIATTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305182 Mr. LALRUATDIKA and LALHRIATTIRI . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-018-001/446
(Kawnpui-III) 		2205001000NRG23260120230203852 26/01/2023 LALMAWIZUALI 2205001WL000778 LALMAWIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305156 Mr. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
189 THINGDAWL MZ-05-001-018-001/448
(Kawnpui-III) 		2205001000NRG23260120230203853 26/01/2023 TC LALTLANMAWII 2205001WL000778 TC LALTLANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304897 Mrs. TC LALTLANMAWII . MIZORAM RURAL BANK(607230)
190 THINGDAWL MZ-05-001-018-001/45
(Kawnpui-III) 		2205001000NRG23260120230203855 26/01/2023 LALRINNGHETI 2205001WL000778 LALRINNGHETI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304930 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-018-001/450
(Kawnpui-III) 		2205001000NRG23260120230203856 26/01/2023 LALRINDIKI 2205001WL000778 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304907 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-018-001/451
(Kawnpui-III) 		2205001000NRG23260120230203857 26/01/2023 LALHMANGAIHZAUVI 2205001WL000778 LALHMANGAIHZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305125 Mrs. LALHMANGAIHZAUVI . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-018-001/452
(Kawnpui-III) 		2205001000NRG23260120230203858 26/01/2023 LALLIANZUALI 2205001WL000778 LALLIANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304886 Mrs. LALLIANZUALI . MIZORAM RURAL BANK(607230)
194 THINGDAWL MZ-05-001-018-001/455
(Kawnpui-III) 		2205001000NRG23260120230203860 26/01/2023 THANCHHUNGI 2205001WL000778 THANCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304902 MRS THANCHHUNGI STATE BANK OF INDIA(508548)
195 THINGDAWL MZ-05-001-018-001/459
(Kawnpui-III) 		2205001000NRG23260120230203861 26/01/2023 CHAWNGCHHUNGI 2205001WL000778 CHAWNGCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304910 Mrs. CHAWNGCHHUNGI . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-018-001/460
(Kawnpui-III) 		2205001000NRG23260120230203863 26/01/2023 ROMELA 2205001WL000778 ROMELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304909 Mr. ROMELA . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-018-001/461
(Kawnpui-III) 		2205001000NRG23260120230203864 26/01/2023 LALHMANGAIHI 2205001WL000778 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304873 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-018-001/462
(Kawnpui-III) 		2205001000NRG23260120230203865 26/01/2023 LALNUNSIAMI 2205001WL000778 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305116 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-018-001/463
(Kawnpui-III) 		2205001000NRG23260120230203866 26/01/2023 LALDINTHARI 2205001WL000778 LALDINTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305092 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-018-001/465
(Kawnpui-III) 		2205001000NRG23260120230203868 26/01/2023 SANJU ROY 2205001WL000778 SANJU ROY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305094 Mr. SANJU ROY . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-018-001/467
(Kawnpui-III) 		2205001000NRG23260120230203869 26/01/2023 VANLALTHANSANGZUALI 2205001WL000778 VANLALTHANSANGZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304913 Mrs. VANLALTHASANGZUALI . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-018-001/468
(Kawnpui-III) 		2205001000NRG23260120230203870 26/01/2023 VANLALCHHUANGI 2205001WL000778 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304914 Mr. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-018-001/47
(Kawnpui-III) 		2205001000NRG23260120230203872 26/01/2023 C LALTHANSANGI 2205001WL000778 C LALTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305181 MRS CICILY LALTHANSANGI STATE BANK OF INDIA(508548)
204 THINGDAWL MZ-05-001-018-001/470
(Kawnpui-III) 		2205001000NRG23260120230203873 26/01/2023 ZIRSANGLIANI 2205001WL000778 ZIRSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305117 ZIRSANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
205 THINGDAWL MZ-05-001-018-001/472
(Kawnpui-III) 		2205001000NRG23260120230203874 26/01/2023 LALTHANPUII 2205001WL000778 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305118 MRS LALTHANPUII STATE BANK OF INDIA(508548)
206 THINGDAWL MZ-05-001-018-001/474
(Kawnpui-III) 		2205001000NRG23260120230203876 26/01/2023 LALTHANTLUANGI 2205001WL000778 LALTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304915 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-018-001/48
(Kawnpui-III) 		2205001000NRG23260120230203879 26/01/2023 LALHMINGHLUII 2205001WL000778 LALHMINGHLUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304986 Miss. LALHMINGHLUI . . MIZORAM RURAL BANK(607230)
208 THINGDAWL MZ-05-001-018-001/480
(Kawnpui-III) 		2205001000NRG23260120230203880 26/01/2023 VANLALHLIRI 2205001WL000778 VANLALHLIRI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268304884 Mrs. VANLALHLIRI . MIZORAM RURAL BANK(607230)
209 THINGDAWL MZ-05-001-018-001/482
(Kawnpui-III) 		2205001000NRG23260120230203881 26/01/2023 LALTHANGPUII 2205001WL000778 LALTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304903 MISS LALTHANGPUII STATE BANK OF INDIA(508548)
210 THINGDAWL MZ-05-001-018-001/483
(Kawnpui-III) 		2205001000NRG23260120230203882 26/01/2023 LALNUNTLUANGA 2205001WL000778 LALNUNTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305150 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-018-001/485
(Kawnpui-III) 		2205001000NRG23260120230203883 26/01/2023 LALMUANZOVI 2205001WL000778 LALMUANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304880 Mrs. LALMUANZOVI . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-018-001/489
(Kawnpui-III) 		2205001000NRG23260120230203884 26/01/2023 LALDUHZUALI 2205001WL000778 LALDUHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304970 Ms. LALDUHZUALI . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-018-001/49
(Kawnpui-III) 		2205001000NRG23260120230203885 26/01/2023 R LALHMINGMAWIA 2205001WL000778 R LALHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304937 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
214 THINGDAWL MZ-05-001-018-001/490
(Kawnpui-III) 		2205001000NRG23260120230203886 26/01/2023 HENRY LALBIAKTLUANGA 2205001WL000778 HENRY LALBIAKTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304959 Mr. HENRY LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-018-001/492
(Kawnpui-III) 		2205001000NRG23260120230203888 26/01/2023 ZOTHANSANGI 2205001WL000778 ZOTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304954 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-018-001/493
(Kawnpui-III) 		2205001000NRG23260120230203889 26/01/2023 LALDAWMZELI 2205001WL000778 LALDAWMZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304956 Mrs. R LALRINAWMA AND LALDAWMZELI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-018-001/494
(Kawnpui-III) 		2205001000NRG23260120230203890 26/01/2023 VANLALHRUAITLUANGI 2205001WL000778 VANLALHRUAITLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304908 Miss. VANLALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-018-001/495
(Kawnpui-III) 		2205001000NRG23260120230203891 26/01/2023 LALRINSANGI 2205001WL000778 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305179 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-018-001/499
(Kawnpui-III) 		2205001000NRG23260120230203895 26/01/2023 LALREMTLUANGI 2205001WL000778 LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304967 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
220 THINGDAWL MZ-05-001-018-001/501
(Kawnpui-III) 		2205001000NRG23260120230203898 26/01/2023 LALTHLAMUANA 2205001WL000778 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304968 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-018-001/504
(Kawnpui-III) 		2205001000NRG23260120230203662 26/01/2023 SALEMTHARMAWII 2205001WL000777 SALEMTHARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304919 Mrs. SALEMTHARMAWII . MIZORAM RURAL BANK(607230)
222 THINGDAWL MZ-05-001-018-001/505
(Kawnpui-III) 		2205001000NRG23260120230203663 26/01/2023 LALCHHUANLIANA 2205001WL000777 LALCHHUANLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304971 Mr. H LALCHHUANLIANA . MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-018-001/506
(Kawnpui-III) 		2205001000NRG23260120230203664 26/01/2023 LALMALSAWMI 2205001WL000777 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304922 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-018-001/507
(Kawnpui-III) 		2205001000NRG23260120230203665 26/01/2023 VANLALHRUAII 2205001WL000777 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304966 Miss. VANLALHRUAII . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-018-001/508
(Kawnpui-III) 		2205001000NRG23260120230203666 26/01/2023 LALNUHLIMI 2205001WL000777 LALNUHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305164 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-018-001/509
(Kawnpui-III) 		2205001000NRG23260120230203667 26/01/2023 VANLALNUNZIRI 2205001WL000777 VANLALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304911 Miss. VANLALNUNZIRI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-018-001/511
(Kawnpui-III) 		2205001000NRG23260120230203669 26/01/2023 LALNGAIHAWMI 2205001WL000777 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304974 Ms. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-018-001/515
(Kawnpui-III) 		2205001000NRG23260120230203671 26/01/2023 LALNUNHLIMI 2205001WL000777 LALNUNHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304963 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
229 THINGDAWL MZ-05-001-018-001/520
(Kawnpui-III) 		2205001000NRG23260120230203675 26/01/2023 ARIANA LALCHHUANAWMI 2205001WL000777 ARIANA LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304972 Miss. ARYNA LALCHHUANAWMI ' MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-018-001/521
(Kawnpui-III) 		2205001000NRG23260120230203676 26/01/2023 AUGUSTINE LALTHLAMUANA RALTE 2205001WL000777 AUGUSTINE LALTHLAMUANA RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304983 MR AUGUSTINE LALTHLAMUANA RALTE STATE BANK OF INDIA(508548)
231 THINGDAWL MZ-05-001-018-001/522
(Kawnpui-III) 		2205001000NRG23260120230203677 26/01/2023 H RAMHLIMPUII 2205001WL000777 H RAMHLIMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304984 MISS LALRAMHLIMPUII STATE BANK OF INDIA(508548)
232 THINGDAWL MZ-05-001-018-001/524
(Kawnpui-III) 		2205001000NRG23260120230203679 26/01/2023 LALRUATFELI 2205001WL000777 LALRUATFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304985 Miss. LALRUATFELI . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-018-001/526
(Kawnpui-III) 		2205001000NRG23260120230203681 26/01/2023 LALRAMSANGA 2205001WL000777 LALRAMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304975 LALRAMSANGA GENERAL POST OFFICE(607245)
234 THINGDAWL MZ-05-001-018-001/527
(Kawnpui-III) 		2205001000NRG23260120230203682 26/01/2023 LALTHLAMUANI 2205001WL000777 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304924 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-018-001/529
(Kawnpui-III) 		2205001000NRG23260120230203684 26/01/2023 REMSANGPUII 2205001WL000777 REMSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304961 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-018-001/532
(Kawnpui-III) 		2205001000NRG23260120230203688 26/01/2023 LALZAMPUII 2205001WL000777 LALZAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304906 Miss. LALZAMPUII . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-018-001/534
(Kawnpui-III) 		2205001000NRG23260120230203690 26/01/2023 LALDUHSANGA 2205001WL000777 LALDUHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304988 Mr. LALDUHSANGA . MIZORAM RURAL BANK(607230)
238 THINGDAWL MZ-05-001-018-001/535
(Kawnpui-III) 		2205001000NRG23260120230203691 26/01/2023 LALAWMPUII 2205001WL000777 LALAWMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304989 Mrs. LALAWMPUII . . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-018-001/537
(Kawnpui-III) 		2205001000NRG23260120230203692 26/01/2023 VANLALDIKI 2205001WL000777 VANLALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304979 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-018-001/539
(Kawnpui-III) 		2205001000NRG23260120230203693 26/01/2023 LALRINFELI 2205001WL000777 LALRINFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304899 Miss. LALRINFELI . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-018-001/54
(Kawnpui-III) 		2205001000NRG23260120230203694 26/01/2023 HALLELUII 2205001WL000777 HALLELUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304941 Mrs. HALELUII NLUP . MIZORAM RURAL BANK(607230)
242 THINGDAWL MZ-05-001-018-001/543
(Kawnpui-III) 		2205001000NRG23260120230203698 26/01/2023 ZOTHANPUII 2205001WL000777 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304905 MS ZOTHANPUII ZOTHANPUII STATE BANK OF INDIA(508548)
243 THINGDAWL MZ-05-001-018-001/545
(Kawnpui-III) 		2205001000NRG23260120230203700 26/01/2023 LALNUNZAWNI 2205001WL000777 LALNUNZAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305168 MISS LALNUNZAWNI STATE BANK OF INDIA(508548)
244 THINGDAWL MZ-05-001-018-001/549
(Kawnpui-III) 		2205001000NRG23260120230203704 26/01/2023 VANLALHRUAII TUALLAWT 2205001WL000777 VANLALHRUAII TUALLAWT 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305113 VANLALHRUAII IDBI BANK(607095)
245 THINGDAWL MZ-05-001-018-001/553
(Kawnpui-III) 		2205001000NRG23260120230203705 26/01/2023 LINDA LALNUNMAWII 2205001WL000777 LINDA LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304912 Miss. LINDA LALNUNMAWII . MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-018-001/555
(Kawnpui-III) 		2205001000NRG23260120230203707 26/01/2023 KHAWLHMINGTHANGA 2205001WL000777 KHAWLHMINGTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304991 Mr. KHAWLHMINGTHANGA . MIZORAM RURAL BANK(607230)
247 THINGDAWL MZ-05-001-018-001/557
(Kawnpui-III) 		2205001000NRG23260120230203709 26/01/2023 LALHMACHHUANI 2205001WL000777 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305103 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-018-001/559
(Kawnpui-III) 		2205001000NRG23260120230203711 26/01/2023 VANLALHMUAKI 2205001WL000777 VANLALHMUAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304904 Mrs. VANLALHMUAKI . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-018-001/56
(Kawnpui-III) 		2205001000NRG23260120230203712 26/01/2023 T HMINGTHANSIAMI 2205001WL000777 T HMINGTHANSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304939 Mrs. T HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-018-001/560
(Kawnpui-III) 		2205001000NRG23260120230203713 26/01/2023 LALTLANZOVI 2205001WL000777 LALTLANZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305029 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-018-001/561
(Kawnpui-III) 		2205001000NRG23260120230203714 26/01/2023 MALSAWMTLUANGI 2205001WL000777 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305177 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-018-001/562
(Kawnpui-III) 		2205001000NRG23260120230203715 26/01/2023 LALRINPUII RALTE 2205001WL000777 LALRINPUII RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305144 Mrs. LALRINPUII RALTE AND JOSEPH LALRINA MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-018-001/563
(Kawnpui-III) 		2205001000NRG23260120230203716 26/01/2023 HMANGAIHSANGA 2205001WL000777 HMANGAIHSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305024 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
254 THINGDAWL MZ-05-001-018-001/564
(Kawnpui-III) 		2205001000NRG23260120230203717 26/01/2023 JULIET HMINGTHANSANGI 2205001WL000777 JULIET HMINGTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304926 Mrs. JULIET HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-018-001/565
(Kawnpui-III) 		2205001000NRG23260120230203718 26/01/2023 LALTHAZELI 2205001WL000777 LALTHAZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305030 Mrs. LALTHAZELI . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-018-001/566
(Kawnpui-III) 		2205001000NRG23260120230203719 26/01/2023 ZOTHANTLUANGA 2205001WL000777 ZOTHANTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304976 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-018-001/567
(Hortoki) 		2205001000NRG23260120230203720 26/01/2023 ZORITHANGI 2205001WL000777 ZORITHANGI 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0268305119 ZORINTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
258 THINGDAWL MZ-05-001-018-001/568
(Kawnpui-III) 		2205001000NRG23260120230203721 26/01/2023 LALLAWMSANGA 2205001WL000777 LALLAWMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304925 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-018-001/57
(Kawnpui-III) 		2205001000NRG23260120230203722 26/01/2023 ROKIMI 2205001WL000777 ROKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304874 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-018-001/570
(Kawnpui-III) 		2205001000NRG23260120230203723 26/01/2023 LALNUNSIAMI 2205001WL000777 LALNUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304981 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-018-001/571
(Kawnpui-III) 		2205001000NRG23260120230203724 26/01/2023 LALBIAKLAWMA 2205001WL000777 LALBIAKLAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305163 Mr. LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-018-001/573
(Kawnpui-III) 		2205001000NRG23260120230203725 26/01/2023 LALTLANMAWIA 2205001WL000777 LALTLANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304875 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-018-001/574
(Kawnpui-III) 		2205001000NRG23260120230203726 26/01/2023 C LALRINFELA 2205001WL000777 C LALRINFELA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305033 Mr. C LALRINFELA . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-018-001/577
(Kawnpui-III) 		2205001000NRG23260120230203728 26/01/2023 LALREMSANGA 2205001WL000777 LALREMSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305174 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
265 THINGDAWL MZ-05-001-018-001/579
(Kawnpui-III) 		2205001000NRG23260120230203730 26/01/2023 VANRAMNGAII 2205001WL000777 VANRAMNGAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304994 VANRAMNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
266 THINGDAWL MZ-05-001-018-001/58
(Kawnpui-III) 		2205001000NRG23260120230203731 26/01/2023 ZAKAMLOVI 2205001WL000777 ZAKAMLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305088 Mrs. ZAKAMLOVI . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-018-001/580
(Kawnpui-III) 		2205001000NRG23260120230203732 26/01/2023 ROSY LALRUATSANGI 2205001WL000777 ROSY LALRUATSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304958 Mrs. ROSY LALRUATSANGI . MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-018-001/582
(Kawnpui-III) 		2205001000NRG23260120230203734 26/01/2023 LIANDINGPUII 2205001WL000777 LIANDINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304957 Miss. LIANDINGPUII . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-018-001/591
(Kawnpui-III) 		2205001000NRG23260120230203735 26/01/2023 LALHMUNSIAMI 2205001WL000777 LALHMUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305028 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
270 THINGDAWL MZ-05-001-018-001/593
(Kawnpui-III) 		2205001000NRG23260120230203736 26/01/2023 LALHMANGAIHZUALI 2205001WL000777 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304928 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-018-001/594
(Kawnpui-III) 		2205001000NRG23260120230203737 26/01/2023 LALNUNHLUA 2205001WL000777 LALNUNHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305031 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-018-001/595
(Kawnpui-III) 		2205001000NRG23260120230203738 26/01/2023 C VULLUAII 2205001WL000777 C VULLUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305034 Mrs. C VULLUAII . MIZORAM RURAL BANK(607230)
273 THINGDAWL MZ-05-001-018-001/597
(Kawnpui-III) 		2205001000NRG23260120230203740 26/01/2023 LALNUNPARI 2205001WL000777 LALNUNPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305035 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
274 THINGDAWL MZ-05-001-018-001/6
(Kawnpui-III) 		2205001000NRG23260120230203742 26/01/2023 KC LALBIAKTHANGA 2205001WL000777 KC LALBIAKTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268305132 MR K C LALBIAKTHANGA STATE BANK OF INDIA(508548)
275 THINGDAWL MZ-05-001-018-001/60
(Kawnpui-III) 		2205001000NRG23260120230203743 26/01/2023 LALHMANGAIHI 2205001WL000777 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305178 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-018-001/600
(Kawnpui-III) 		2205001000NRG23260120230203744 26/01/2023 LALRINPUII 2205001WL000777 LALRINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304962 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-018-001/602
(Kawnpui-III) 		2205001000NRG23260120230203746 26/01/2023 JERRY LALTANPUIA 2205001WL000777 JERRY LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304990 Mr. C LALTANPUIA . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-018-001/603
(Kawnpui-III) 		2205001000NRG23260120230203747 26/01/2023 LINDA LALBIAKDIKI 2205001WL000777 LINDA LALBIAKDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305038 LINDA LALBIAKDIKI PUNJAB NATIONAL BANK(508568)
279 THINGDAWL MZ-05-001-018-001/605
(Kawnpui-III) 		2205001000NRG23260120230203749 26/01/2023 VANLALREMA 2205001WL000777 VANLALREMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304993 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-018-001/606
(Kawnpui-III) 		2205001000NRG23260120230203750 26/01/2023 ZODINTLUANGI 2205001WL000777 ZODINTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305037 Ms. ZODINTLUANGI . MIZORAM RURAL BANK(607230)
281 THINGDAWL MZ-05-001-018-001/607
(Kawnpui-III) 		2205001000NRG23260120230203751 26/01/2023 LALKHAWNGAIHZUALI 2205001WL000777 LALKHAWNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304995 Miss. LALKHAWNGAIHZUALI . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-018-001/608
(Kawnpui-III) 		2205001000NRG23260120230203752 26/01/2023 SYLVIE HMINGI FANAI 2205001WL000777 SYLVIE HMINGI FANAI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305036 Miss. SYVLIE HMINGI FANAI . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-018-001/609
(Kawnpui-III) 		2205001000NRG23260120230203753 26/01/2023 MALSAWMDAWNGI 2205001WL000777 MALSAWMDAWNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305039 Ms. MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-018-001/613
(Kawnpui-III) 		2205001000NRG23260120230203756 26/01/2023 MALSAWMKIMI 2205001WL000777 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305040 MARY MALSAWMKIMI PUNJAB & SIND BANK(607087)
285 THINGDAWL MZ-05-001-018-001/614
(Kawnpui-III) 		2205001000NRG23260120230203757 26/01/2023 LALTHAHLUNI 2205001WL000777 LALTHAHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305026 Mrs. LALTHAHUNI . MIZORAM RURAL BANK(607230)
286 THINGDAWL MZ-05-001-018-001/615
(NORTH CHALTLANG I) 		2205001000NRG23260120230203758 26/01/2023 LALHMINGMAWII RALTE 2205001WL000777 LALHMINGMAWII RALTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304901 Ms. LALHMINGMAWII VARTE . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-018-001/616
(Kawnpui-III) 		2205001000NRG23260120230203759 26/01/2023 LALNGAIHAWMI 2205001WL000777 LALNGAIHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305173 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-018-001/617
(Kawnpui-III) 		2205001000NRG23260120230203760 26/01/2023 LALBIAKTLUANGI 2205001WL000777 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304980 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-018-001/62
(Kawnpui-III) 		2205001000NRG23260120230203763 26/01/2023 LALHRUAISANGI 2205001WL000777 LALHRUAISANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304876 Mrs. LALHRUAISANGI . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-018-001/621
(Kawnpui-III) 		2205001000NRG23260120230203764 26/01/2023 ZOTHANZAMI 2205001WL000777 ZOTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305041 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-018-001/626
(Kawnpui-III) 		2205001000NRG23260120230203767 26/01/2023 LALRUATKIMA 2205001WL000777 LALRUATKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305042 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-018-001/628
(Kawnpui-III) 		2205001000NRG23260120230203769 26/01/2023 VANLALPEKA 2205001WL000777 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304917 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-018-001/629
(Kawnpui-III) 		2205001000NRG23260120230203770 26/01/2023 LALAWISANGA 2205001WL000777 LALAWISANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305043 Mr. LALAWISANGA . MIZORAM RURAL BANK(607230)
294 THINGDAWL MZ-05-001-018-001/65
(Kawnpui-III) 		2205001000NRG23260120230203776 26/01/2023 DARZIKPUII 2205001WL000777 DARZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304935 Mrs. DARZIKPUII . MIZORAM RURAL BANK(607230)
295 THINGDAWL MZ-05-001-018-001/68
(Kawnpui-III) 		2205001000NRG23260120230203778 26/01/2023 MALSAWMTLUANGI 2205001WL000777 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305067 Mr. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-018-001/69
(Kawnpui-III) 		2205001000NRG23260120230203779 26/01/2023 VANLALHMUAKA 2205001WL000777 VANLALHMUAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305073 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-018-001/7
(Kawnpui-III) 		2205001000NRG23260120230203780 26/01/2023 R LALBIAKHLUNI 2205001WL000777 R LALBIAKHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304982 MR R LALBIAKHLUNI STATE BANK OF INDIA(508548)
298 THINGDAWL MZ-05-001-018-001/72
(Kawnpui-III) 		2205001000NRG23260120230203783 26/01/2023 LALKHUMI 2205001WL000777 LALKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305111 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-018-001/73
(Kawnpui-III) 		2205001000NRG23260120230203784 26/01/2023 LALTHANPUII 2205001WL000777 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305095 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-018-001/74
(Kawnpui-III) 		2205001000NRG23260120230203785 26/01/2023 VANLALLAWMI 2205001WL000777 VANLALLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304953 Mr. DARTHANTHUAMA AND VANLALLAWMI . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-018-001/76
(Kawnpui-III) 		2205001000NRG23260120230203786 26/01/2023 LALHRIATPUII 2205001WL000777 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305003 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-018-001/77
(Kawnpui-III) 		2205001000NRG23260120230203787 26/01/2023 VANLALHRUAIA 2205001WL000777 VANLALHRUAIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305158 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-018-001/78
(Kawnpui-III) 		2205001000NRG23260120230203788 26/01/2023 VANLALRUATI 2205001WL000777 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305044 Mr. THANZUALA VANLALRUATI . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-018-001/79
(Kawnpui-III) 		2205001000NRG23260120230203789 26/01/2023 VL MALSAWMI 2205001WL000777 VL MALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304960 Mrs. VL MALSAWMI . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-018-001/81
(Kawnpui-III) 		2205001000NRG23260120230203792 26/01/2023 CHANCHINMAWIA 2205001WL000777 CHANCHINMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304927 CHANCHINMAWIA CANARA BANK(508532)
306 THINGDAWL MZ-05-001-018-001/82
(Kawnpui-III) 		2205001000NRG23260120230203793 26/01/2023 LALTLANMAWIA HNAMTE 2205001WL000777 LALTLANMAWIA HNAMTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304940 LALTLANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
307 THINGDAWL MZ-05-001-018-001/83
(Kawnpui-III) 		2205001000NRG23260120230203794 26/01/2023 CHUAUZIKPUII 2205001WL000777 CHUAUZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305059 Mrs. CHUAUZIKPUII . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-018-001/84
(Kawnpui-III) 		2205001000NRG23260120230203795 26/01/2023 LALMAWIZUALI 2205001WL000777 LALMAWIZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305133 Mrs. C LALMAWIZUALI . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-018-001/88
(Kawnpui-III) 		2205001000NRG23260120230203799 26/01/2023 LALBIAKZUALI 2205001WL000777 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304894 H LALBIAKZUALI . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-018-001/89
(Kawnpui-III) 		2205001000NRG23260120230203800 26/01/2023 LALKILI 2205001WL000777 LALKILI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304947 MR LALSANGLIANA STATE BANK OF INDIA(508548)
311 THINGDAWL MZ-05-001-018-001/92
(Kawnpui-III) 		2205001000NRG23260120230203802 26/01/2023 LALTHLAMUANI 2205001WL000777 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305079 Mr. THANZINGA . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-018-001/93
(Kawnpui-III) 		2205001000NRG23260120230203803 26/01/2023 ZOTHANPUII 2205001WL000777 ZOTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305105 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-018-001/95
(Kawnpui-III) 		2205001000NRG23260120230203805 26/01/2023 H VANLALRUATI 2205001WL000777 H VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268305107 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-018-001/98
(Kawnpui-III) 		2205001000NRG23260120230203808 26/01/2023 ZOMUANI 2205001WL000777 ZOMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 30/03/2023 0268304945 MRS ZOMUANI STATE BANK OF INDIA(508548)
315 THINGDAWL MZ-05-001-018-001/99
(Kawnpui-III) 		2205001000NRG23260120230203809 26/01/2023 H THANGKIMA 2205001WL000777 H THANGKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0268304999 Mr. H.THANGKIMA . MIZORAM RURAL BANK(607230)
SubTotal 507707 507707
Total 507707 507707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_260123APB_FTO_11538 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1631
2 THINGDAWL MZ2205001_260123APB_FTO_11538 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 499552
3 THINGDAWL MZ2205001_260123APB_FTO_11538 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4893
4 THINGDAWL MZ2205001_260123APB_FTO_11538 Mizoram Rural Bank SBIN0RRMIGB NEW SAIHA 1631

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