Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:03 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_290922APB_FTO_7023
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-05-001-006-001/101
(Lungmuat) 		2205001000NRG23280920220135684 29/09/2022 LIANDAILOVI 2205001WL000476 LIANDAILOVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556132 LIANDAILOVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THINGDAWL MZ-05-001-006-001/103
(Lungmuat) 		2205001000NRG23280920220135686 29/09/2022 LALRINDIKI 2205001WL000476 LALRINDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556142 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
3 THINGDAWL MZ-05-001-006-001/104
(Lungmuat) 		2205001000NRG23280920220135687 29/09/2022 CHAWNGMAWII 2205001WL000476 CHAWNGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556124 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-006-001/105
(Lungmuat) 		2205001000NRG23280920220135688 29/09/2022 LIANMAWII 2205001WL000476 LIANMAWII 00293 SBIN0RRMIGB 932 932 Processed 11/10/2022 5431556112 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
5 THINGDAWL MZ-05-001-006-001/108
(Lungmuat) 		2205001000NRG23280920220135690 29/09/2022 K.MALSAWMTLUANGI 2205001WL000476 K.MALSAWMTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556141 Mrs. K MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-006-001/110
(Lungmuat) 		2205001000NRG23280920220135693 29/09/2022 LALRAMSANGA 2205001WL000476 LALRAMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556118 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
7 THINGDAWL MZ-05-001-006-001/114
(Lungmuat) 		2205001000NRG23280920220135697 29/09/2022 LALENGKIMI 2205001WL000476 LALENGKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556134 LALENGKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THINGDAWL MZ-05-001-006-001/116
(Lungmuat) 		2205001000NRG23280920220135699 29/09/2022 LALTHAKIMI 2205001WL000476 LALTHAKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556136 LALTHAKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THINGDAWL MZ-05-001-006-001/118
(Lungmuat) 		2205001000NRG23280920220135701 29/09/2022 LALENGA 2205001WL000476 LALENGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556146 Mr. LALENGA . MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-006-001/119
(Lungmuat) 		2205001000NRG23280920220135702 29/09/2022 LALTHLAMUANI 2205001WL000476 LALTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556248 RUALHLEIA . MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-006-001/122
(Lungmuat) 		2205001000NRG23280920220135706 29/09/2022 ZORAMTHANGA 2205001WL000476 ZORAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556119 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-006-001/129
(Lungmuat) 		2205001000NRG23280920220135713 29/09/2022 KAPZAWNI 2205001WL000476 KAPZAWNI 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431556125 Mrs. KAPZAWNI . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-006-001/130
(Lungmuat) 		2205001000NRG23280920220135715 29/09/2022 KAWLTHANCHHUNGI 2205001WL000476 KAWLTHANCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556127 Mrs. THANGCHHUNGI . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-006-001/134
(Lungmuat) 		2205001000NRG23280920220135719 29/09/2022 CHHUANMAWIA 2205001WL000476 CHHUANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556143 LALCHHUANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THINGDAWL MZ-05-001-006-001/142
(Lungmuat) 		2205001000NRG23280920220135728 29/09/2022 LALENKAWLI 2205001WL000476 LALENKAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556135 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THINGDAWL MZ-05-001-006-001/144
(Lungmuat) 		2205001000NRG23280920220135730 29/09/2022 R.VANLALRUATA 2205001WL000476 R.VANLALRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556109 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-006-001/145
(Lungmuat) 		2205001000NRG23280920220135731 29/09/2022 LALLIANTHANGI 2205001WL000476 LALLIANTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556180 LALLIANTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THINGDAWL MZ-05-001-006-001/147
(Lungmuat) 		2205001000NRG23280920220135733 29/09/2022 LALHUAPZAUA 2205001WL000476 LALHUAPZAUA 00293 SBIN0RRMIGB 699 699 Processed 11/10/2022 5431556211 Mr. LALHUAPZAUVA . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-006-001/157
(Lungmuat) 		2205001000NRG23280920220135741 29/09/2022 ZOLUTI 2205001WL000476 ZOLUTI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556147 Mrs. ZOLUTI . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-006-001/158
(Lungmuat) 		2205001000NRG23280920220135742 29/09/2022 ZOTHANMAWII 2205001WL000476 ZOTHANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556148 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-006-001/163
(Lungmuat) 		2205001000NRG23280920220135746 29/09/2022 VANLALVUANI 2205001WL000476 VANLALVUANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556121 VANLALVUANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THINGDAWL MZ-05-001-006-001/165
(Lungmuat) 		2205001000NRG23280920220135748 29/09/2022 JOHN ZOKHUMA 2205001WL000476 JOHN ZOKHUMA 00293 SBIN0RRMIGB 932 932 Processed 11/10/2022 5431556105 Mr. J.ZOKHUMA . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-006-001/167
(Lungmuat) 		2205001000NRG23280920220135750 29/09/2022 R.LALRAMLAWMA 2205001WL000476 R.LALRAMLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556107 Mr. R.LALRAMLAWMA . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-006-001/170
(Lungmuat) 		2205001000NRG23280920220135754 29/09/2022 LALDINGLIANI 2205001WL000476 LALDINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556279 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-006-001/186
(Lungmuat) 		2205001000NRG23280920220135758 29/09/2022 RANI 2205001WL000476 RANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556174 Mrs. RANI . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-006-001/187
(Lungmuat) 		2205001000NRG23280920220135759 29/09/2022 THANGLIANI 2205001WL000476 THANGLIANI 00293 SBIN0RRMIGB 932 932 Processed 11/10/2022 5431556256 THANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THINGDAWL MZ-05-001-006-001/189
(Lungmuat) 		2205001000NRG23280920220135761 29/09/2022 LALMUANKIMA 2205001WL000476 LALMUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556245 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-006-001/19
(Lungmuat) 		2205001000NRG23280920220135762 29/09/2022 F.THACHUANA 2205001WL000476 F.THACHUANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556114 F THANCHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 THINGDAWL MZ-05-001-006-001/192
(Lungmuat) 		2205001000NRG23280920220135765 29/09/2022 LALRAMNGHAHMAWII 2205001WL000476 LALRAMNGHAHMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556251 Mrs. LALRAMNGHAHMAWII . MIZORAM RURAL BANK(607230)
30 THINGDAWL MZ-05-001-006-001/21
(Lungmuat) 		2205001000NRG23280920220135785 29/09/2022 LALRINLIANI 2205001WL000476 LALRINLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556131 Ms. LALRINLIANI AND LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-006-001/26
(Lungmuat) 		2205001000NRG23280920220135799 29/09/2022 NGURDAILOVI 2205001WL000476 NGURDAILOVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556129 Mrs. NGURDAILOVI . MIZORAM RURAL BANK(607230)
32 THINGDAWL MZ-05-001-006-001/30
(Lungmuat) 		2205001000NRG23280920220135802 29/09/2022 LALREMI 2205001WL000476 LALREMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556181 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
33 THINGDAWL MZ-05-001-006-001/32
(Lungmuat) 		2205001000NRG23280920220135804 29/09/2022 KAWLDUHZUALI 2205001WL000476 KAWLDUHZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556123 Mrs. KAWLDUHZUALI . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-006-001/34
(Lungmuat) 		2205001000NRG23280920220135806 29/09/2022 ZOSANGLURA 2205001WL000476 ZOSANGLURA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556120 ZOSANGLURA . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-006-001/4
(Lungmuat) 		2205001000NRG23280920220135811 29/09/2022 LALDUHSAKI 2205001WL000476 LALDUHSAKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556117 Mrs. LALDUHSAKI . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-006-001/41
(Lungmuat) 		2205001000NRG23280920220135812 29/09/2022 THANGLIANI 2205001WL000476 THANGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556138 Mr. HMANGAIHZOVA . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-006-001/47
(Lungmuat) 		2205001000NRG23280920220135817 29/09/2022 ROKHUMA 2205001WL000476 ROKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556139 Mr. ROKHUMA . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-006-001/54
(Lungmuat) 		2205001000NRG23280920220135824 29/09/2022 LALENGMAWII 2205001WL000476 LALENGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556133 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-006-001/58
(Lungmuat) 		2205001000NRG23280920220135828 29/09/2022 LALNUNDANGA 2205001WL000476 LALNUNDANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556137 LALNUNDANGA . MIZORAM RURAL BANK(607230)
40 THINGDAWL MZ-05-001-006-001/59
(Lungmuat) 		2205001000NRG23280920220135829 29/09/2022 PAHLIRA 2205001WL000476 PAHLIRA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556140 Mr. PAHLIRA . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-006-001/60
(Lungmuat) 		2205001000NRG23280920220135831 29/09/2022 KAWLHNUNA 2205001WL000476 KAWLHNUNA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556111 KAWLHNUNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THINGDAWL MZ-05-001-006-001/75
(Lungmuat) 		2205001000NRG23280920220135843 29/09/2022 CHAWNGTHUAMA 2205001WL000476 CHAWNGTHUAMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556122 MR CHAWNGTHUAMA STATE BANK OF INDIA(508548)
43 THINGDAWL MZ-05-001-006-001/77
(Lungmuat) 		2205001000NRG23280920220135845 29/09/2022 LALREMRUATA 2205001WL000476 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556110 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
44 THINGDAWL MZ-05-001-006-001/84
(Lungmuat) 		2205001000NRG23280920220135853 29/09/2022 VANRAMMAWIA 2205001WL000476 VANRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556113 Mr. VANRAMMAWIA . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-006-001/87
(Lungmuat) 		2205001000NRG23280920220135855 29/09/2022 HMINGLIANI 2205001WL000476 HMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556115 HMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THINGDAWL MZ-05-001-006-001/88
(Lungmuat) 		2205001000NRG23280920220135856 29/09/2022 LALZIKPUII 2205001WL000476 LALZIKPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556128 LALZIKPUII . MIZORAM RURAL BANK(607230)
47 THINGDAWL MZ-05-001-006-001/94
(Lungmuat) 		2205001000NRG23280920220135862 29/09/2022 CHAWNGZIKI 2205001WL000476 CHAWNGZIKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556126 Mrs. CHAWNGZIKI . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-007-001/10
(Nisapui) 		2205001000NRG23280920220135955 29/09/2022 LALRAMPANA 2205001WL000478 LALRAMPANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556205 LALRAMPANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THINGDAWL MZ-05-001-007-001/104
(Nisapui) 		2205001000NRG23280920220135959 29/09/2022 THANGCHUAILOVI 2205001WL000478 THANGCHUAILOVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556192 Mrs. THANGCHUAILOVI . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-007-001/112
(Nisapui) 		2205001000NRG23280920220135967 29/09/2022 LALTLANTHANGA 2205001WL000478 LALTLANTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556188 Mr. LALTLANTHANGA . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-007-001/114
(Nisapui) 		2205001000NRG23280920220135969 29/09/2022 BIAKLIANA 2205001WL000478 BIAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556187 BIAKLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 THINGDAWL MZ-05-001-007-001/115
(Nisapui) 		2205001000NRG23280920220135970 29/09/2022 LALTHLENGLIANA 2205001WL000478 LALTHLENGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556198 Mr. LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-007-001/12
(Nisapui) 		2205001000NRG23280920220135974 29/09/2022 LALBIAKZUALI 2205001WL000478 LALBIAKZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556200 Mrs. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
54 THINGDAWL MZ-05-001-007-001/130
(Nisapui) 		2205001000NRG23280920220135985 29/09/2022 LALLAWMZUALA 2205001WL000478 LALLAWMZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556197 LALLAWMZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THINGDAWL MZ-05-001-007-001/131
(Nisapui) 		2205001000NRG23280920220135986 29/09/2022 VANLALRUATI 2205001WL000478 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556108 VANLALRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THINGDAWL MZ-05-001-007-001/133
(Nisapui) 		2205001000NRG23280920220135988 29/09/2022 LALRINPUIA 2205001WL000478 LALRINPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556199 LALRINPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THINGDAWL MZ-05-001-007-001/137
(Nisapui) 		2205001000NRG23280920220135991 29/09/2022 LALKROSHLUA 2205001WL000478 LALKROSHLUA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556210 Mr. LALKROSHLUA . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-007-001/142
(Nisapui) 		2205001000NRG23280920220135995 29/09/2022 LALDUHZUALI 2205001WL000478 LALDUHZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556201 Mr. CHUAUKUNGA AND LALDUHZUALI . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-007-001/147
(Nisapui) 		2205001000NRG23280920220135999 29/09/2022 C.LIANKUNGA 2205001WL000478 C.LIANKUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556193 C.LIANKUNGA . MIZORAM RURAL BANK(607230)
60 THINGDAWL MZ-05-001-007-001/148
(Nisapui) 		2205001000NRG23280920220136000 29/09/2022 HMANGAIHI 2205001WL000478 HMANGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556194 HMANGAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THINGDAWL MZ-05-001-007-001/151
(Nisapui) 		2205001000NRG23280920220136004 29/09/2022 ZORAMTHANGA 2205001WL000478 ZORAMTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556206 Mr. RAMA . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-007-001/153
(Nisapui) 		2205001000NRG23280920220136005 29/09/2022 LALCHHINGI 2205001WL000478 LALCHHINGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556204 LALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THINGDAWL MZ-05-001-007-001/165
(Nisapui) 		2205001000NRG23280920220136014 29/09/2022 ROTHANI 2205001WL000478 ROTHANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556203 ROTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
64 THINGDAWL MZ-05-001-007-001/177
(Nisapui) 		2205001000NRG23280920220136022 29/09/2022 LALNUNENGI 2205001WL000478 LALNUNENGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556190 LALNUNENGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THINGDAWL MZ-05-001-007-001/178
(Nisapui) 		2205001000NRG23280920220136023 29/09/2022 A.DARZIKA 2205001WL000478 A.DARZIKA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556116 A DARZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THINGDAWL MZ-05-001-007-001/18
(Nisapui) 		2205001000NRG23280920220136025 29/09/2022 ROSIAMA 2205001WL000478 ROSIAMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556189 ROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THINGDAWL MZ-05-001-007-001/180
(Nisapui) 		2205001000NRG23280920220136026 29/09/2022 LALHRIATZUALI 2205001WL000478 LALHRIATZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556185 Mrs. LALHRIATZUALI . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-007-001/198
(Nisapui) 		2205001000NRG23280920220136033 29/09/2022 LALKUNGI 2205001WL000478 LALKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556196 LALKUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THINGDAWL MZ-05-001-007-001/200
(Nisapui) 		2205001000NRG23280920220136037 29/09/2022 ROZIKPUII 2205001WL000478 ROZIKPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556242 ROZIKPUII INDIA POST PAYMENTS BANK LIMITED(508528)
70 THINGDAWL MZ-05-001-007-001/201
(Nisapui) 		2205001000NRG23280920220136038 29/09/2022 LALENKAWLI 2205001WL000478 LALENKAWLI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556243 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THINGDAWL MZ-05-001-007-001/205
(Nisapui) 		2205001000NRG23280920220136042 29/09/2022 RICHARD LALRAMNGHETA 2205001WL000478 RICHARD LALRAMNGHETA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556252 RICHARD LALRAMNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THINGDAWL MZ-05-001-007-001/210
(Nisapui) 		2205001000NRG23280920220136047 29/09/2022 MARY LALBIAKTLUANGI 2205001WL000478 MARY LALBIAKTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556255 MARY LALBIAKTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THINGDAWL MZ-05-001-007-001/29
(Nisapui) 		2205001000NRG23280920220136083 29/09/2022 LALRAMMAWIA 2205001WL000478 LALRAMMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556130 Mr. RAMMAWIA and LALAWMPUIA and LALCHHAN MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-007-001/31
(Nisapui) 		2205001000NRG23280920220136085 29/09/2022 REMSANGPUII 2205001WL000478 REMSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556182 Mrs. R.K.REMSANGPUII . MIZORAM RURAL BANK(607230)
75 THINGDAWL MZ-05-001-007-001/4
(Nisapui) 		2205001000NRG23280920220136094 29/09/2022 LALCHUNGNUNGI 2205001WL000478 LALCHUNGNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556195 Mrs. LALCHUNGNUNGI . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-007-001/41
(Nisapui) 		2205001000NRG23280920220136096 29/09/2022 LALSANGPUII 2205001WL000478 LALSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556209 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-007-001/47
(Nisapui) 		2205001000NRG23280920220136101 29/09/2022 LALRINGLIANI 2205001WL000478 LALRINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556207 LALRINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THINGDAWL MZ-05-001-007-001/57
(Nisapui) 		2205001000NRG23280920220136112 29/09/2022 LALTHANKIMI 2205001WL000478 LALTHANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556208 LALTHANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THINGDAWL MZ-05-001-007-001/61
(Nisapui) 		2205001000NRG23280920220136117 29/09/2022 THANGLIANCHHINGI 2205001WL000478 THANGLIANCHHINGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556191 THANGLIANCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THINGDAWL MZ-05-001-007-001/72
(Nisapui) 		2205001000NRG23280920220136129 29/09/2022 CHHANHIMI 2205001WL000478 CHHANHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556202 CHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THINGDAWL MZ-05-001-007-001/87
(Nisapui) 		2205001000NRG23280920220136143 29/09/2022 NGHAKLIANA 2205001WL000478 NGHAKLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556184 Mr. NGHAKLIANA . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-007-001/93
(Nisapui) 		2205001000NRG23280920220136149 29/09/2022 RAMZAUVA 2205001WL000478 RAMZAUVA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556186 Mr. RAMZAUVA . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-016-001/100
(Bualpui) 		2205001000NRG23290920220138098 29/09/2022 ANITA CHHETRI 2205001WL000484 ANITA CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556259 MRS ANITA CHHETRI STATE BANK OF INDIA(508548)
84 THINGDAWL MZ-05-001-016-001/104
(Bualpui) 		2205001000NRG23290920220138102 29/09/2022 LALRINDIKI 2205001WL000484 LALRINDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556281 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-016-001/105
(Bualpui) 		2205001000NRG23290920220138103 29/09/2022 LALTHLAMUANA 2205001WL000484 LALTHLAMUANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556216 Mr. H LALTHLAMUANA . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-016-001/108
(Bualpui) 		2205001000NRG23290920220138106 29/09/2022 GITA GHARTI 2205001WL000484 GITA GHARTI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556227 Mrs. GITA GHARTI . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-016-001/109
(Bualpui) 		2205001000NRG23290920220138107 29/09/2022 LALTANPUII 2205001WL000484 LALTANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556221 Miss. LALTANPUII NLUP . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-016-001/111
(Bualpui) 		2205001000NRG23290920220138110 29/09/2022 SITA CHHETRI 2205001WL000484 SITA CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556273 MRS SITA CHHETRI STATE BANK OF INDIA(508548)
89 THINGDAWL MZ-05-001-016-001/114
(Bualpui) 		2205001000NRG23290920220138111 29/09/2022 SABITA THAPA 2205001WL000484 SABITA THAPA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556272 Miss. SABITA . MIZORAM RURAL BANK(607230)
90 THINGDAWL MZ-05-001-016-001/123
(Bualpui) 		2205001000NRG23290920220138117 29/09/2022 CHALHMINGTHANGA 2205001WL000484 CHALHMINGTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556380 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
91 THINGDAWL MZ-05-001-016-001/125
(Bualpui) 		2205001000NRG23290920220138119 29/09/2022 LALTHANPARI 2205001WL000484 LALTHANPARI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556359 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-016-001/129
(Bualpui) 		2205001000NRG23290920220138123 29/09/2022 KAPMAWIA 2205001WL000484 KAPMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556220 KAPMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
93 THINGDAWL MZ-05-001-016-001/134
(Bualpui) 		2205001000NRG23290920220138127 29/09/2022 RAMENGMAWIA 2205001WL000484 RAMENGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556345 Mr. RAMENGMAWIA AND RAMNEIHZOVI . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-016-001/135
(Bualpui) 		2205001000NRG23290920220138128 29/09/2022 HK CHAWNGA 2205001WL000484 HK CHAWNGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556154 Mr. HK CHAWNGA . MIZORAM RURAL BANK(607230)
95 THINGDAWL MZ-05-001-016-001/14
(Bualpui) 		2205001000NRG23290920220138130 29/09/2022 REMSANGPUIA 2205001WL000484 REMSANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556297 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-016-001/143
(Bualpui) 		2205001000NRG23290920220138133 29/09/2022 LALHMUNSIAMI 2205001WL000484 LALHMUNSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556372 MR ROKHAWLA STATE BANK OF INDIA(508548)
97 THINGDAWL MZ-05-001-016-001/148
(Bualpui) 		2205001000NRG23290920220138135 29/09/2022 LALBIAKHLUNI 2205001WL000484 LALBIAKHLUNI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556267 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-016-001/153
(Bualpui) 		2205001000NRG23290920220138137 29/09/2022 DAILOVA 2205001WL000484 DAILOVA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556222 DAILOVA STATE BANK OF INDIA(508548)
99 THINGDAWL MZ-05-001-016-001/154
(Bualpui) 		2205001000NRG23290920220138138 29/09/2022 MONAI 2205001WL000484 MONAI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556352 Mrs. MONA GHARTI . MIZORAM RURAL BANK(607230)
100 THINGDAWL MZ-05-001-016-001/158
(Bualpui) 		2205001000NRG23290920220138141 29/09/2022 LALHRIATA 2205001WL000484 LALHRIATA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556375 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-016-001/160
(Bualpui) 		2205001000NRG23290920220138143 29/09/2022 VANLALNGURI 2205001WL000484 VANLALNGURI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556344 MRS VANLALNGURI STATE BANK OF INDIA(508548)
102 THINGDAWL MZ-05-001-016-001/166
(Bualpui) 		2205001000NRG23290920220138146 29/09/2022 INDRA GHARTI 2205001WL000484 INDRA GHARTI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556309 Mr. INDRA GHARTI . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-016-001/174
(Bualpui) 		2205001000NRG23290920220138154 29/09/2022 LAITHANTHUAMI 2205001WL000484 LAITHANTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556301 MRS LAITHANTHUAMI LAITHANTHUAMI STATE BANK OF INDIA(508548)
104 THINGDAWL MZ-05-001-016-001/175
(Bualpui) 		2205001000NRG23290920220138155 29/09/2022 SIBU KUMAR 2205001WL000484 SIBU KUMAR 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556382 Mr. SIBU KUMAR . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-016-001/18
(Bualpui) 		2205001000NRG23290920220138160 29/09/2022 LALTANPUII 2205001WL000484 LALTANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556280 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-016-001/180
(Bualpui) 		2205001000NRG23290920220138161 29/09/2022 H.LALRINCHHANA 2205001WL000484 H.LALRINCHHANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556379 MR H LALRINCHHANA STATE BANK OF INDIA(508548)
107 THINGDAWL MZ-05-001-016-001/181
(Bualpui) 		2205001000NRG23290920220138162 29/09/2022 SANUI 2205001WL000484 SANUI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556314 Mrs. SANUI . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-016-001/185
(Bualpui) 		2205001000NRG23290920220138165 29/09/2022 ZONUNDANGI 2205001WL000484 ZONUNDANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556374 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-016-001/188
(Bualpui) 		2205001000NRG23290920220138168 29/09/2022 THANPARI 2205001WL000484 THANPARI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556350 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-016-001/191
(Bualpui) 		2205001000NRG23290920220138170 29/09/2022 LALZAMPUII 2205001WL000484 LALZAMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556338 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-016-001/192
(Bualpui) 		2205001000NRG23290920220138171 29/09/2022 K.ZOSANGPUIA 2205001WL000484 K.ZOSANGPUIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556153 Mr. K ZOSANGPUIA . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-016-001/193
(Bualpui) 		2205001000NRG23290920220138172 29/09/2022 LALRINTLUANGA 2205001WL000484 LALRINTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556378 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-016-001/194
(Bualpui) 		2205001000NRG23290920220138173 29/09/2022 ROSANGLIANA 2205001WL000484 ROSANGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556219 Mr. ROSANGLIANA NLUP . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-016-001/197
(Bualpui) 		2205001000NRG23290920220138175 29/09/2022 LAIBATTHANGI 2205001WL000484 LAIBATTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556218 Mrs. LAIBATTHANGI AND LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-016-001/198
(Bualpui) 		2205001000NRG23290920220138176 29/09/2022 LALBIAKTLUANGI 2205001WL000484 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556305 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
116 THINGDAWL MZ-05-001-016-001/20
(Bualpui) 		2205001000NRG23290920220138178 29/09/2022 VANLALTHANGA 2205001WL000484 VANLALTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556155 Mr. VANLALTHANGA and ZOSANGPUII . MIZORAM RURAL BANK(607230)
117 THINGDAWL MZ-05-001-016-001/200
(Bualpui) 		2205001000NRG23290920220138179 29/09/2022 LALTHANTLUANGI 2205001WL000484 LALTHANTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556296 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
118 THINGDAWL MZ-05-001-016-001/205
(Bualpui) 		2205001000NRG23290920220138183 29/09/2022 THANHRANGA 2205001WL000484 THANHRANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556233 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-016-001/211
(Bualpui) 		2205001000NRG23290920220138188 29/09/2022 LALREMRUATI 2205001WL000484 LALREMRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556349 Mrs. LALREMRUATI KHIANGTE . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-016-001/215
(Bualpui) 		2205001000NRG23290920220138191 29/09/2022 RINAWMI 2205001WL000484 RINAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556383 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-016-001/224
(Bualpui) 		2205001000NRG23290920220138198 29/09/2022 VANLALPARI 2205001WL000484 VANLALPARI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556230 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-016-001/227
(Bualpui) 		2205001000NRG23290920220138200 29/09/2022 LIANHLEIA 2205001WL000484 LIANHLEIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556381 MR C LIANHLEIA STATE BANK OF INDIA(508548)
123 THINGDAWL MZ-05-001-016-001/234
(Bualpui) 		2205001000NRG23290920220138208 29/09/2022 LALENKAWLA 2205001WL000484 LALENKAWLA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556232 Mr. LALENKAWLA & LALHMANGAIHI . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-016-001/235
(Bualpui) 		2205001000NRG23290920220138209 29/09/2022 LALDAWMSANGA 2205001WL000484 LALDAWMSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556271 Mr. LALDAWMSANGA . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-016-001/252
(Bualpui) 		2205001000NRG23290920220138225 29/09/2022 LALHMANGAIHA 2205001WL000484 LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556214 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-016-001/256
(Bualpui) 		2205001000NRG23290920220138229 29/09/2022 SIRGEONTHANGA 2205001WL000484 SIRGEONTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556371 Mr. SIRGEANTHANGA . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-016-001/260
(Bualpui) 		2205001000NRG23290920220138233 29/09/2022 ROSIAMI 2205001WL000484 ROSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556357 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-016-001/272
(Bualpui) 		2205001000NRG23290920220138245 29/09/2022 LAXMI BAJU 2205001WL000484 LAXMI BAJU 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556264 Mrs. LAXMI BAJU . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-016-001/278
(Bualpui) 		2205001000NRG23290920220138248 29/09/2022 BATHULI 2205001WL000484 BATHULI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556231 Mrs. BATHULI . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-016-001/279
(Bualpui) 		2205001000NRG23290920220138249 29/09/2022 SHYAML 2205001WL000484 SHYAML 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556277 MR SHYAMLAL MAL STATE BANK OF INDIA(508548)
131 THINGDAWL MZ-05-001-016-001/28
(Bualpui) 		2205001000NRG23290920220138250 29/09/2022 LALLAWMKIMI 2205001WL000484 LALLAWMKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556355 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-016-001/281
(Bualpui) 		2205001000NRG23290920220138252 29/09/2022 MAYALAMA 2205001WL000484 MAYALAMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556276 Mrs. MAYA LAMA . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-016-001/288
(Bualpui) 		2205001000NRG23290920220138255 29/09/2022 SANTALAL THAPA 2205001WL000484 SANTALAL THAPA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556179 Mr. SANTALAL THAPA . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-016-001/291
(Bualpui) 		2205001000NRG23290920220138259 29/09/2022 PUTALI 2205001WL000484 PUTALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556275 MR ROSHAN CHHETRI STATE BANK OF INDIA(508548)
135 THINGDAWL MZ-05-001-016-001/293
(Bualpui) 		2205001000NRG23290920220138261 29/09/2022 LACHMAN CHHETRI 2205001WL000484 LACHMAN CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556260 MRS LACHMAN CHETRI STATE BANK OF INDIA(508548)
136 THINGDAWL MZ-05-001-016-001/295
(Bualpui) 		2205001000NRG23290920220138263 29/09/2022 DUHKIMI 2205001WL000484 DUHKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556169 MRS DUHKIMI STATE BANK OF INDIA(508548)
137 THINGDAWL MZ-05-001-016-001/297
(Bualpui) 		2205001000NRG23290920220138265 29/09/2022 DILIP SHARMA 2205001WL000484 DILIP SHARMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556171 DILIP SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 THINGDAWL MZ-05-001-016-001/301
(Bualpui) 		2205001000NRG23290920220138271 29/09/2022 RANA KANCHHA 2205001WL000484 RANA KANCHHA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556278 Mr. RANA KANCHHA . MIZORAM RURAL BANK(607230)
139 THINGDAWL MZ-05-001-016-001/303
(Bualpui) 		2205001000NRG23290920220138273 29/09/2022 MUNU CHHETRI 2205001WL000484 MUNU CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556262 Mrs. MUNNU CHHETRI . MIZORAM RURAL BANK(607230)
140 THINGDAWL MZ-05-001-016-001/312
(Bualpui) 		2205001000NRG23290920220138278 29/09/2022 SUNITA CHHETRI 2205001WL000484 SUNITA CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556235 RIFLEMENRFN ARJUN CHHETRI STATE BANK OF INDIA(508548)
141 THINGDAWL MZ-05-001-016-001/313
(Bualpui) 		2205001000NRG23290920220138279 29/09/2022 MALSAWMTLUANGA 2205001WL000484 MALSAWMTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556229 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-016-001/317
(Bualpui) 		2205001000NRG23290920220138281 29/09/2022 RODINGPUII 2205001WL000484 RODINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556348 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-016-001/323
(Bualpui) 		2205001000NRG23290920220138286 29/09/2022 LALTHANZAMI 2205001WL000484 LALTHANZAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556283 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-016-001/326
(Bualpui) 		2205001000NRG23290920220138288 29/09/2022 ZOTHANSANGI 2205001WL000484 ZOTHANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556303 MR VANLALPEKA STATE BANK OF INDIA(508548)
145 THINGDAWL MZ-05-001-016-001/330
(Bualpui) 		2205001000NRG23290920220138293 29/09/2022 KRISHNA CHHETRI 2205001WL000484 KRISHNA CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556157 KRISHNA CHHETRI AIRTEL PAYMENTS BANK LIMITED(990288)
146 THINGDAWL MZ-05-001-016-001/333
(Bualpui) 		2205001000NRG23290920220138296 29/09/2022 NANA 2205001WL000484 NANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556285 Mrs. NANA . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-016-001/35
(Bualpui) 		2205001000NRG23290920220138299 29/09/2022 LALBUKSANGI 2205001WL000484 LALBUKSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556158 Mrs. LALBUKSANGI . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-016-001/36
(Bualpui) 		2205001000NRG23290920220138300 29/09/2022 LALTHANSANGI 2205001WL000484 LALTHANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556376 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-016-001/365
(Bualpui) 		2205001000NRG23290920220138301 29/09/2022 LALRUATFELI 2205001WL000484 LALRUATFELI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556165 LALRUATFELI AIRTEL PAYMENTS BANK LIMITED(990288)
150 THINGDAWL MZ-05-001-016-001/368
(Bualpui) 		2205001000NRG23290920220138303 29/09/2022 T.ROTHUAMI 2205001WL000484 T.ROTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556176 Mr. T ROTHUAMI . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-016-001/369
(Bualpui) 		2205001000NRG23290920220138304 29/09/2022 ZORAMMUANI 2205001WL000484 ZORAMMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556162 Mrs. ZORAMMUANI . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-016-001/370
(Bualpui) 		2205001000NRG23290920220138306 29/09/2022 RL CHHUNGA 2205001WL000484 RL CHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556163 Mr. RL CHHUNGA . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-016-001/373
(Bualpui) 		2205001000NRG23290920220138307 29/09/2022 LALBIAKNII 2205001WL000484 LALBIAKNII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556170 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-016-001/375
(Bualpui) 		2205001000NRG23290920220138309 29/09/2022 MALAI 2205001WL000484 MALAI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556257 Mrs. MALA CHHTERY . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-016-001/376
(Bualpui) 		2205001000NRG23290920220138310 29/09/2022 VARENGMAWII 2205001WL000484 VARENGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556385 Mrs. VARENGMAWII . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-016-001/378
(Bualpui) 		2205001000NRG23290920220138312 29/09/2022 LALCHHUANKIMA 2205001WL000484 LALCHHUANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556177 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-016-001/38
(Bualpui) 		2205001000NRG23290920220138313 29/09/2022 LALRINZUALI 2205001WL000484 LALRINZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556223 MRS LALRINZUALI STATE BANK OF INDIA(508548)
158 THINGDAWL MZ-05-001-016-001/383
(Bualpui) 		2205001000NRG23290920220138316 29/09/2022 ANITA SINGH 2205001WL000484 ANITA SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556240 Mrs. ANITA SINGH . MIZORAM RURAL BANK(607230)
159 THINGDAWL MZ-05-001-016-001/389
(Bualpui) 		2205001000NRG23290920220138319 29/09/2022 TLANGHMINGTHANGI 2205001WL000484 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556246 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-016-001/395
(Bualpui) 		2205001000NRG23290920220138323 29/09/2022 UMMA CHHETRI 2205001WL000484 UMMA CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556166 UMA CHHETRI STATE BANK OF INDIA(508548)
161 THINGDAWL MZ-05-001-016-001/46
(Bualpui) 		2205001000NRG23290920220138384 29/09/2022 LALREMRUATA 2205001WL000484 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556164 MR LALREMRUATA STATE BANK OF INDIA(508548)
162 THINGDAWL MZ-05-001-016-001/5
(Bualpui) 		2205001000NRG23290920220138396 29/09/2022 THANVULI 2205001WL000484 THANVULI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556217 Mrs. LALTHANVULI . MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-016-001/52
(Bualpui) 		2205001000NRG23290920220138398 29/09/2022 R.LALHMANGAIHZUALI 2205001WL000484 R.LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556332 Mrs. R.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-016-001/54
(Bualpui) 		2205001000NRG23290920220138399 29/09/2022 MANGALI LIMBU 2205001WL000484 MANGALI LIMBU 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556213 MR SAMIR RAI STATE BANK OF INDIA(508548)
165 THINGDAWL MZ-05-001-016-001/56
(Bualpui) 		2205001000NRG23290920220138401 29/09/2022 KANCHHI 2205001WL000484 KANCHHI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556225 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-016-001/57
(Bualpui) 		2205001000NRG23290920220138402 29/09/2022 DAL KUMARI 2205001WL000484 DAL KUMARI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556236 Mrs. DAL KUMARI . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-016-001/58
(Bualpui) 		2205001000NRG23290920220138403 29/09/2022 SABITRI 2205001WL000484 SABITRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556161 MRS SABITRI STATE BANK OF INDIA(508548)
168 THINGDAWL MZ-05-001-016-001/60
(Bualpui) 		2205001000NRG23290920220138405 29/09/2022 GOMA DEVI 2205001WL000484 GOMA DEVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556173 Mrs. GOMA DEVI . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-016-001/63
(Bualpui) 		2205001000NRG23290920220138407 29/09/2022 KUMAR CHHETRI 2205001WL000484 KUMAR CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556274 MR KUMAR CHHETRI STATE BANK OF INDIA(508548)
170 THINGDAWL MZ-05-001-016-001/64
(Bualpui) 		2205001000NRG23290920220138408 29/09/2022 MOHAN SINGH 2205001WL000484 MOHAN SINGH 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556261 Mr. MOHAN SINGH . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-016-001/7
(Bualpui) 		2205001000NRG23290920220138413 29/09/2022 LALTHANKIMA 2205001WL000484 LALTHANKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556373 Mr. LALTHANKIMA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-016-001/78
(Bualpui) 		2205001000NRG23290920220138420 29/09/2022 BASANTI LIMBU 2205001WL000484 BASANTI LIMBU 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556212 Mrs. BASANTI LIMBU . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-016-001/80
(Bualpui) 		2205001000NRG23290920220138423 29/09/2022 KUMARI LIMBU 2205001WL000484 KUMARI LIMBU 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556265 Mrs. KUMARI LIMBU . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-016-001/82
(Bualpui) 		2205001000NRG23290920220138424 29/09/2022 PRADHUN CHHETRI 2205001WL000484 PRADHUN CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556237 MR PRADHUN CHHETRI STATE BANK OF INDIA(508548)
175 THINGDAWL MZ-05-001-016-001/83
(Bualpui) 		2205001000NRG23290920220138425 29/09/2022 LALTHANMAWII 2205001WL000484 LALTHANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556266 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-016-001/84
(Bualpui) 		2205001000NRG23290920220138426 29/09/2022 KK.SINHA 2205001WL000484 KK.SINHA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556234 MR KAMALAKANTA SINHA STATE BANK OF INDIA(508548)
177 THINGDAWL MZ-05-001-016-001/85
(Bualpui) 		2205001000NRG23290920220138427 29/09/2022 UMA CHHETRI 2205001WL000484 UMA CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556353 MRS UMA CHHETRI STATE BANK OF INDIA(508548)
178 THINGDAWL MZ-05-001-016-001/87
(Bualpui) 		2205001000NRG23290920220138429 29/09/2022 MAN BAHADUR CHHETRI 2205001WL000484 MAN BAHADUR CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556263 MAN BAHADUR CHHETRI PUNJAB & SIND BANK(607087)
179 THINGDAWL MZ-05-001-016-001/88
(Bualpui) 		2205001000NRG23290920220138430 29/09/2022 MAHADEVI 2205001WL000484 MAHADEVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556172 Miss. MAHA DEVI CHHETRI . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-016-001/9
(Bualpui) 		2205001000NRG23290920220138432 29/09/2022 LALZAWMLIANA 2205001WL000484 LALZAWMLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556269 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-016-001/95
(Bualpui) 		2205001000NRG23290920220138436 29/09/2022 MAYA CHHETRI 2205001WL000484 MAYA CHHETRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556268 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
182 THINGDAWL MZ-05-001-016-001/98
(Bualpui) 		2205001000NRG23290920220138438 29/09/2022 F.LALHMANGAIHA 2205001WL000484 F.LALHMANGAIHA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556377 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-016-001/99
(Bualpui) 		2205001000NRG23290920220138439 29/09/2022 LALDANMAWII 2205001WL000484 LALDANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556160 Mrs. LALDANMAWII . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-018-001/101
(Kawnpui-III) 		2205001000NRG23280920220134505 29/09/2022 LALFAKAWMA 2205001WL000473 LALFAKAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556226 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-018-001/105
(Kawnpui-III) 		2205001000NRG23280920220134508 29/09/2022 LALHLIMPUII 2205001WL000473 LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556099 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
186 THINGDAWL MZ-05-001-018-001/11
(Kawnpui-III) 		2205001000NRG23280920220134512 29/09/2022 RINAWMI 2205001WL000473 RINAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556093 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-018-001/114
(Kawnpui-III) 		2205001000NRG23280920220134516 29/09/2022 LALTHANCHHUNGI 2205001WL000473 LALTHANCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556178 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-018-001/115
(Kawnpui-III) 		2205001000NRG23280920220134517 29/09/2022 SAITHANGPUII 2205001WL000473 SAITHANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556096 MRS SAITHANGPUII STATE BANK OF INDIA(508548)
189 THINGDAWL MZ-05-001-018-001/123
(Kawnpui-III) 		2205001000NRG23280920220134524 29/09/2022 KAPZAUVI 2205001WL000473 KAPZAUVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556087 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
190 THINGDAWL MZ-05-001-018-001/125
(Kawnpui-III) 		2205001000NRG23280920220134526 29/09/2022 RAMENGMAWII 2205001WL000473 RAMENGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556299 MRS RAMENGMAWII STATE BANK OF INDIA(508548)
191 THINGDAWL MZ-05-001-018-001/129
(Kawnpui-III) 		2205001000NRG23280920220134528 29/09/2022 LALRUATSANGA 2205001WL000473 LALRUATSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556328 Mrs. LALRUATSANGA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-018-001/133
(Kawnpui-III) 		2205001000NRG23280920220134532 29/09/2022 H LALMUANPUII 2205001WL000473 H LALMUANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556321 HAVALDAR LALCHULLOVA STATE BANK OF INDIA(508548)
193 THINGDAWL MZ-05-001-018-001/148
(Kawnpui-III) 		2205001000NRG23280920220134545 29/09/2022 THIANGHLIMI 2205001WL000473 THIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556091 Mrs. LALTHIANGHLIMI AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
194 THINGDAWL MZ-05-001-018-001/149
(Kawnpui-III) 		2205001000NRG23280920220134546 29/09/2022 LALBIAKMAWII 2205001WL000473 LALBIAKMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556341 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
195 THINGDAWL MZ-05-001-018-001/153
(Kawnpui-III) 		2205001000NRG23280920220134550 29/09/2022 R VANLALSAWMI 2205001WL000473 R VANLALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556086 Mrs. R. VANLALSAWMI . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-018-001/160
(Kawnpui-III) 		2205001000NRG23280920220134557 29/09/2022 BIAKENGI 2205001WL000473 BIAKENGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556366 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-018-001/161
(Kawnpui-III) 		2205001000NRG23280920220134558 29/09/2022 LALNUNSANGA 2205001WL000473 LALNUNSANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556333 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-018-001/163
(Kawnpui-III) 		2205001000NRG23280920220134560 29/09/2022 LALTLANTHANGI 2205001WL000473 LALTLANTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556369 Mrs. LALTLANTHANGI AND LALAWMPUII . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-018-001/166
(Kawnpui-III) 		2205001000NRG23280920220134563 29/09/2022 LALTLINGZOVI 2205001WL000473 LALTLINGZOVI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556175 Mrs. LALTLINGZOVI . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-018-001/178
(Kawnpui-III) 		2205001000NRG23280920220134571 29/09/2022 LALTHANPARI 2205001WL000473 LALTHANPARI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556258 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-018-001/179
(Kawnpui-III) 		2205001000NRG23280920220134572 29/09/2022 LALLIANPUII 2205001WL000473 LALLIANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556085 Miss. LALLIANPUI SAILO . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-018-001/181
(Kawnpui-III) 		2205001000NRG23280920220134574 29/09/2022 VANLALHRIATI 2205001WL000473 VANLALHRIATI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556168 VANLALHRIATI GENERAL POST OFFICE(607245)
203 THINGDAWL MZ-05-001-018-001/187
(Kawnpui-III) 		2205001000NRG23280920220134577 29/09/2022 LALPARLIANI 2205001WL000473 LALPARLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556370 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-018-001/190
(Kawnpui-III) 		2205001000NRG23280920220134581 29/09/2022 VANLALLAWMA 2205001WL000473 VANLALLAWMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556307 VANLALLAWMA STATE BANK OF INDIA(508548)
205 THINGDAWL MZ-05-001-018-001/191
(Kawnpui-III) 		2205001000NRG23280920220134582 29/09/2022 LALBIAKMAWIA 2205001WL000473 LALBIAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556144 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-018-001/194
(Kawnpui-III) 		2205001000NRG23280920220134584 29/09/2022 R LALHMINGLIANA 2205001WL000473 R LALHMINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556078 Mr. LALHMINGLIANA AND CHUAILOVI . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-018-001/20
(Kawnpui-III) 		2205001000NRG23280920220134591 29/09/2022 LALHRIATPUII 2205001WL000473 LALHRIATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556320 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
208 THINGDAWL MZ-05-001-018-001/203
(Kawnpui-III) 		2205001000NRG23280920220134595 29/09/2022 NUCHHUNGI 2205001WL000473 NUCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556084 NUCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
209 THINGDAWL MZ-05-001-018-001/209
(Kawnpui-III) 		2205001000NRG23280920220134599 29/09/2022 LALTHAFALA 2205001WL000473 LALTHAFALA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556079 Mr. LALTHAFALA . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-018-001/218
(Kawnpui-III) 		2205001000NRG23280920220134607 29/09/2022 ENGHLUPUII 2205001WL000473 ENGHLUPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556082 Miss. ENGHLUPUII NLUP . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-018-001/220
(Kawnpui-III) 		2205001000NRG23280920220134610 29/09/2022 LALREMRUATA 2205001WL000473 LALREMRUATA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556363 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-018-001/235
(Kawnpui-III) 		2205001000NRG23280920220134625 29/09/2022 LALRUAKIMA 2205001WL000473 LALRUAKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556228 Mr. F LALRUATKIMA . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-018-001/238
(Kawnpui-III) 		2205001000NRG23280920220134628 29/09/2022 REMSIAMI 2205001WL000473 REMSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556106 Mr. REMSIAMI . MIZORAM RURAL BANK(607230)
214 THINGDAWL MZ-05-001-018-001/24
(Kawnpui-III) 		2205001000NRG23280920220134629 29/09/2022 VANLALDIKI 2205001WL000473 VANLALDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556103 VANLALDIKI AIRTEL PAYMENTS BANK LIMITED(990288)
215 THINGDAWL MZ-05-001-018-001/241
(Kawnpui-III) 		2205001000NRG23280920220134631 29/09/2022 THANHMINGLIANI 2205001WL000473 THANHMINGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556360 Mrs. THANHMINGLIANI and VANLALTHASANGZU MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-018-001/246
(Kawnpui-III) 		2205001000NRG23280920220134636 29/09/2022 THANCHHINGI 2205001WL000473 THANCHHINGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556076 Mrs. THANCHHINGI AND VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-018-001/250
(Kawnpui-III) 		2205001000NRG23280920220134641 29/09/2022 ENGCHHINGPUII 2205001WL000473 ENGCHHINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556095 Mrs. ENGCHHINGPUII . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-018-001/257
(Kawnpui-III) 		2205001000NRG23280920220134648 29/09/2022 F LALTHANGHLUANA 2205001WL000473 F LALTHANGHLUANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556362 Mrs. LALTHANGHLUANA and LALCHHUANMAWII MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-018-001/261
(Kawnpui-III) 		2205001000NRG23280920220134651 29/09/2022 ZIAKMAWII 2205001WL000473 ZIAKMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556080 Miss. ZIAKMAWII and LALCHHANHIMA . MIZORAM RURAL BANK(607230)
220 THINGDAWL MZ-05-001-018-001/263
(Kawnpui-III) 		2205001000NRG23280920220134653 29/09/2022 LALCHHUANMAWII 2205001WL000473 LALCHHUANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556365 Mrs. LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-018-001/268
(Kawnpui-III) 		2205001000NRG23280920220134657 29/09/2022 R VANHLIRA 2205001WL000473 R VANHLIRA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556098 Mr. R VANHLIRA . MIZORAM RURAL BANK(607230)
222 THINGDAWL MZ-05-001-018-001/28
(Kawnpui-III) 		2205001000NRG23280920220134668 29/09/2022 VANLALSAWMI 2205001WL000473 VANLALSAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556329 MRS VANLALSAWMI STATE BANK OF INDIA(508548)
223 THINGDAWL MZ-05-001-018-001/282
(Kawnpui-III) 		2205001000NRG23280920220134671 29/09/2022 ROKIMI 2205001WL000473 ROKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556356 Mrs. ROKIMI AND SIAMHNUNA . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-018-001/288
(Kawnpui-III) 		2205001000NRG23280920220134675 29/09/2022 A LALRINSANGI 2205001WL000473 A LALRINSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556304 Mrs. A LALRINSANGI . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-018-001/289
(Kawnpui-III) 		2205001000NRG23280920220134676 29/09/2022 HUALZIKA 2205001WL000473 HUALZIKA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556323 Mr. C HUALZIKA . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-018-001/292
(Kawnpui-III) 		2205001000NRG23280920220134680 29/09/2022 M LALHMANGAIHI 2205001WL000473 M LALHMANGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556316 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-018-001/294
(Kawnpui-III) 		2205001000NRG23280920220134682 29/09/2022 LALNUNTLUANGI 2205001WL000473 LALNUNTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556384 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-018-001/298
(Kawnpui-III) 		2205001000NRG23280920220134686 29/09/2022 H LALTHANTLUANGA 2205001WL000473 H LALTHANTLUANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556334 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
229 THINGDAWL MZ-05-001-018-001/299
(Kawnpui-III) 		2205001000NRG23280920220134687 29/09/2022 LALRINPUII 2205001WL000473 LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556081 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-018-001/300
(Kawnpui-III) 		2205001000NRG23280920220134690 29/09/2022 ZORAMCHHANI 2205001WL000473 ZORAMCHHANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556292 MRS ZORAMCHHANI STATE BANK OF INDIA(508548)
231 THINGDAWL MZ-05-001-018-001/303
(Kawnpui-III) 		2205001000NRG23280920220134692 29/09/2022 LALHRIATPUII 2205001WL000473 LALHRIATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556318 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-018-001/305
(Kawnpui-III) 		2205001000NRG23280920220134694 29/09/2022 LALHLIMPUII 2205001WL000473 LALHLIMPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556077 Mrs. IRENE LALHLIMPUII . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-018-001/308
(Kawnpui-III) 		2205001000NRG23280920220134696 29/09/2022 LALCHHANHIMI 2205001WL000473 LALCHHANHIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556145 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-018-001/309
(Kawnpui-III) 		2205001000NRG23280920220134697 29/09/2022 R DINGLIANA 2205001WL000473 R DINGLIANA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556358 Mr. R.DINGLIANA . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-018-001/31
(Kawnpui-III) 		2205001000NRG23280920220134698 29/09/2022 LUCY VANLALFELI 2205001WL000473 LUCY VANLALFELI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556347 Mrs. LUCY VANLALFELI . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-018-001/315
(Kawnpui-III) 		2205001000NRG23280920220134703 29/09/2022 SANGCHHUNGA 2205001WL000473 SANGCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556364 MR SANGCHHUNGA STATE BANK OF INDIA(508548)
237 THINGDAWL MZ-05-001-018-001/316
(Kawnpui-III) 		2205001000NRG23280920220134704 29/09/2022 LALRAMSANGI 2205001WL000473 LALRAMSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556308 MRS LALRAMSANGI STATE BANK OF INDIA(508548)
238 THINGDAWL MZ-05-001-018-001/318
(Kawnpui-III) 		2205001000NRG23280920220134706 29/09/2022 LALROSANGI 2205001WL000473 LALROSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556293 Mr. TOM LORRAIN NGAIHAWMAANDLALROSANGI MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-018-001/319
(Kawnpui-III) 		2205001000NRG23280920220134707 29/09/2022 A LIANHMINGTHANGI 2205001WL000473 A LIANHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556215 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-018-001/323
(Kawnpui-III) 		2205001000NRG23280920220134712 29/09/2022 LALRINCHHANI 2205001WL000473 LALRINCHHANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556083 Miss. LALRINCHHANI . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-018-001/324
(Kawnpui-III) 		2205001000NRG23280920220134713 29/09/2022 LALPARNUNGI 2205001WL000473 LALPARNUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556330 Mrs. LALPARNUNGI . MIZORAM RURAL BANK(607230)
242 THINGDAWL MZ-05-001-018-001/328
(Kawnpui-III) 		2205001000NRG23280920220134717 29/09/2022 H LALENGMAWII 2205001WL000473 H LALENGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556088 Mr. V LALHRUAITLUANGA H LALENGMAWII . MIZORAM RURAL BANK(607230)
243 THINGDAWL MZ-05-001-018-001/332
(Kawnpui-III) 		2205001000NRG23280920220134722 29/09/2022 DINMAWII 2205001WL000473 DINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556101 Mrs. GOSPEL DINMAWII . MIZORAM RURAL BANK(607230)
244 THINGDAWL MZ-05-001-018-001/333
(Kawnpui-III) 		2205001000NRG23280920220134723 29/09/2022 KAPTHANGI 2205001WL000473 KAPTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556386 Mrs. KAPTHANGI . MIZORAM RURAL BANK(607230)
245 THINGDAWL MZ-05-001-018-001/335
(Kawnpui-III) 		2205001000NRG23280920220134725 29/09/2022 MARY LIANZELI 2205001WL000473 MARY LIANZELI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556325 Mrs. MARY LIANZELI . MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-018-001/337
(Kawnpui-III) 		2205001000NRG23280920220134727 29/09/2022 A LALCHHUANAWMI 2205001WL000473 A LALCHHUANAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556294 MRS A LALCHHUANAWMI STATE BANK OF INDIA(508548)
247 THINGDAWL MZ-05-001-018-001/338
(Kawnpui-III) 		2205001000NRG23280920220134728 29/09/2022 THANGZUALI 2205001WL000473 THANGZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556295 Mrs. THANGZUALI . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-018-001/340
(Kawnpui-III) 		2205001000NRG23280920220134731 29/09/2022 VANLALHRUAII 2205001WL000473 VANLALHRUAII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556324 Mrs. VANLALHRUAII AND IRENE LALPARMAWII MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-018-001/342
(Kawnpui-III) 		2205001000NRG23280920220134733 29/09/2022 VANLALTLUANGI 2205001WL000473 VANLALTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556337 Mrs. VANLALTLUANGI . . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-018-001/343
(Kawnpui-III) 		2205001000NRG23280920220134734 29/09/2022 LALLAWMKIMI 2205001WL000473 LALLAWMKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556089 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-018-001/345
(Kawnpui-III) 		2205001000NRG23280920220134736 29/09/2022 SAMUELA 2205001WL000473 SAMUELA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556306 Mr. SAMUELA . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-018-001/347
(Kawnpui-III) 		2205001000NRG23280920220134737 29/09/2022 B LALTHAKIMI 2205001WL000473 B LALTHAKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556090 Mrs. B LALTHAKIMI AND R ZOMUANKIMA . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-018-001/348
(Kawnpui-III) 		2205001000NRG23280920220134738 29/09/2022 REMSANGPUII 2205001WL000473 REMSANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556343 REMSANGPUII . MIZORAM RURAL BANK(607230)
254 THINGDAWL MZ-05-001-018-001/349
(Kawnpui-III) 		2205001000NRG23280920220134739 29/09/2022 LALVUANCHHUNGI 2205001WL000473 LALVUANCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556319 Mrs. LALVUANCHHUNGI AND H LALCHULLOVA . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-018-001/350
(Kawnpui-III) 		2205001000NRG23280920220134741 29/09/2022 BIAKMAWIA 2205001WL000473 BIAKMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556286 Mrs. BIAKMAWIA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-018-001/351
(Kawnpui-III) 		2205001000NRG23280920220134742 29/09/2022 RALKAPTHANGA 2205001WL000473 RALKAPTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556310 Mr. RALKAPTHANGA AND ZAIHMINGTHANGI . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-018-001/353
(Kawnpui-III) 		2205001000NRG23280920220134744 29/09/2022 R VANLALZAWMI 2205001WL000473 R VANLALZAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556149 MISS R VANLALZAWMI STATE BANK OF INDIA(508548)
258 THINGDAWL MZ-05-001-018-001/357
(Kawnpui-III) 		2205001000NRG23280920220134748 29/09/2022 C SANGKUNGI 2205001WL000473 C SANGKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556287 MRS C SANGKUNGI STATE BANK OF INDIA(508548)
259 THINGDAWL MZ-05-001-018-001/359
(Kawnpui-III) 		2205001000NRG23280920220134749 29/09/2022 IRENE LALLIANKIMI 2205001WL000473 IRENE LALLIANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556312 Mrs. IRENE LALLIANKIMI . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-018-001/363
(Kawnpui-III) 		2205001000NRG23280920220134753 29/09/2022 ZAHMINGTHANGI 2205001WL000473 ZAHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556339 Mrs. ZAHMINGTHANGI . MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-018-001/364
(Kawnpui-III) 		2205001000NRG23280920220134754 29/09/2022 SANGKHUAMA RALTE 2205001WL000473 SANGKHUAMA RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556092 Mr. SANGKHUMA RALTE . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-018-001/369
(Kawnpui-III) 		2205001000NRG23280920220134757 29/09/2022 B THANRUALI 2205001WL000473 B THANRUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556340 Mrs. B LALTHANRUALI . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-018-001/371
(Kawnpui-III) 		2205001000NRG23280920220134759 29/09/2022 LALNUNTLUANGI 2205001WL000473 LALNUNTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556289 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-018-001/372
(Kawnpui-III) 		2205001000NRG23280920220134760 29/09/2022 RINMAWII 2205001WL000473 RINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556100 Mrs. L.RINMAWII . MIZORAM RURAL BANK(607230)
265 THINGDAWL MZ-05-001-018-001/373
(Kawnpui-III) 		2205001000NRG23280920220134761 29/09/2022 LALHMACHHUANI 2205001WL000473 LALHMACHHUANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556322 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-018-001/374
(Kawnpui-III) 		2205001000NRG23280920220134762 29/09/2022 LALNGAIZUALI 2205001WL000473 LALNGAIZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556288 Mrs. LALNGAIZUALI . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-018-001/375
(Kawnpui-III) 		2205001000NRG23280920220134763 29/09/2022 LALBIAKDIKI 2205001WL000473 LALBIAKDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556094 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-018-001/376
(Kawnpui-III) 		2205001000NRG23280920220134764 29/09/2022 LALRUAIA 2205001WL000473 LALRUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556097 Mr. LALRUAIA . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-018-001/379
(Kawnpui-III) 		2205001000NRG23280920220134766 29/09/2022 NGURTHANKHUMI 2205001WL000473 NGURTHANKHUMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556326 Mrs. H NGURTHANKHUMI . MIZORAM RURAL BANK(607230)
270 THINGDAWL MZ-05-001-018-001/380
(Kawnpui-III) 		2205001000NRG23280920220134768 29/09/2022 LALCHHUANMAWII 2205001WL000473 LALCHHUANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556315 Mrs. LALCHHUAHMAWII . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-018-001/382
(Kawnpui-III) 		2205001000NRG23280920220134770 29/09/2022 DARREMSIAMI 2205001WL000473 DARREMSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556290 Mrs. DARREMSIAMI . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-018-001/40
(Kawnpui-III) 		2205001000NRG23280920220134776 29/09/2022 LALPIANMAWIA 2205001WL000473 LALPIANMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556335 Mr. LALPIANMAWIA . MIZORAM RURAL BANK(607230)
273 THINGDAWL MZ-05-001-018-001/403
(Kawnpui-III) 		2205001000NRG23280920220134778 29/09/2022 LALTHANKHUMA 2205001WL000473 LALTHANKHUMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556167 Mrs. LALTHANKHUMA AND RONEIHMAWII . MIZORAM RURAL BANK(607230)
274 BILKHAWTHLIR MZ-05-001-018-001/405
(Vairengte-III (I.O.C Veng)) 		2205001000NRG23280920220134780 29/09/2022 H ZAMAWII 2205001WL000473 H ZAMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556282 Mrs. H ZAMAWII . MIZORAM RURAL BANK(607230)
275 THINGDAWL MZ-05-001-018-001/426
(Kawnpui-III) 		2205001000NRG23280920220134786 29/09/2022 J RAMNGAIHAWMI 2205001WL000473 J RAMNGAIHAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556367 Mr. R.LALMUANA and J RAMNGAIHAWMI and R MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-018-001/430
(Kawnpui-III) 		2205001000NRG23280920220134789 29/09/2022 LALTHASANGI 2205001WL000473 LALTHASANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556156 Miss. LALTHASANGI . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-018-001/431
(Kawnpui-III) 		2205001000NRG23280920220134790 29/09/2022 H LALFAKZUALA 2205001WL000473 H LALFAKZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556311 Mr. H LALFAKZUALA . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-018-001/432
(Kawnpui-III) 		2205001000NRG23280920220134791 29/09/2022 LALRINCHHUNGA 2205001WL000473 LALRINCHHUNGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556331 Mrs. R LALDUHAWMI AND LALRINCHHUNGA . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-018-001/433
(Kawnpui-III) 		2205001000NRG23280920220134792 29/09/2022 LAICHHINGPUII 2205001WL000473 LAICHHINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556387 Mrs. LAICHHINGPUII . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-018-001/436
(Kawnpui-III) 		2205001000NRG23280920220134795 29/09/2022 KHUANGHNUNI 2205001WL000473 KHUANGHNUNI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556284 Mr. KHUANGHNUNI . MIZORAM RURAL BANK(607230)
281 THINGDAWL MZ-05-001-018-001/438
(Kawnpui-III) 		2205001000NRG23280920220134797 29/09/2022 LALTLANKIMI 2205001WL000473 LALTLANKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556159 MISS LALTLANKIMI STATE BANK OF INDIA(508548)
282 THINGDAWL MZ-05-001-018-001/44
(Kawnpui-III) 		2205001000NRG23280920220134798 29/09/2022 LIANHMINGTHANGI 2205001WL000473 LIANHMINGTHANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556317 Mrs. LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-018-001/441
(Kawnpui-III) 		2205001000NRG23280920220134799 29/09/2022 LALTHAZUALA 2205001WL000473 LALTHAZUALA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556224 Mrs. LALTHAZUALI . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-018-001/445
(Kawnpui-III) 		2205001000NRG23280920220134800 29/09/2022 LALHRIATTIRI 2205001WL000473 LALHRIATTIRI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556238 Mr. LALRUATDIKA and LALHRIATTIRI . MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-018-001/448
(Kawnpui-III) 		2205001000NRG23280920220134802 29/09/2022 TC LALTLANMAWII 2205001WL000473 TC LALTLANMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556239 Mrs. TC LALTLANMAWII . MIZORAM RURAL BANK(607230)
286 THINGDAWL MZ-05-001-018-001/450
(Kawnpui-III) 		2205001000NRG23280920220134804 29/09/2022 LALRINDIKI 2205001WL000473 LALRINDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556247 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-018-001/455
(Kawnpui-III) 		2205001000NRG23280920220134808 29/09/2022 THANCHHUNGI 2205001WL000473 THANCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556241 MRS THANCHHUNGI STATE BANK OF INDIA(508548)
288 THINGDAWL MZ-05-001-018-001/461
(Kawnpui-III) 		2205001000NRG23280920220134812 29/09/2022 LALHMANGAIHI 2205001WL000473 LALHMANGAIHI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556327 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-018-001/462
(Kawnpui-III) 		2205001000NRG23280920220134813 29/09/2022 LALNUNSIAMI 2205001WL000473 LALNUNSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556150 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-018-001/463
(Kawnpui-III) 		2205001000NRG23280920220134814 29/09/2022 LALDINTHARI 2205001WL000473 LALDINTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556298 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-018-001/465
(Kawnpui-III) 		2205001000NRG23280920220134816 29/09/2022 SANJU ROY 2205001WL000473 SANJU ROY 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556300 Mr. SANJU ROY . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-018-001/467
(Kawnpui-III) 		2205001000NRG23280920220134817 29/09/2022 VANLALTHANSANGZUALI 2205001WL000473 VANLALTHANSANGZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556249 Mrs. VANLALTHASANGZUALI . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-018-001/47
(Kawnpui-III) 		2205001000NRG23280920220134820 29/09/2022 C LALTHANSANGI 2205001WL000473 C LALTHANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556183 MRS CICILY LALTHANSANGI STATE BANK OF INDIA(508548)
294 THINGDAWL MZ-05-001-018-001/470
(Kawnpui-III) 		2205001000NRG23280920220134821 29/09/2022 ZIRSANGLIANI 2205001WL000473 ZIRSANGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556151 ZIRSANGLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
295 THINGDAWL MZ-05-001-018-001/472
(Kawnpui-III) 		2205001000NRG23280920220134822 29/09/2022 LALTHANPUII 2205001WL000473 LALTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556152 MRS LALTHANPUII STATE BANK OF INDIA(508548)
296 THINGDAWL MZ-05-001-018-001/474
(Kawnpui-III) 		2205001000NRG23280920220134824 29/09/2022 LALTHANTLUANGI 2205001WL000473 LALTHANTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556250 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-018-001/482
(Kawnpui-III) 		2205001000NRG23280920220134829 29/09/2022 LALTHANGPUII 2205001WL000473 LALTHANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556244 MISS LALTHANGPUII STATE BANK OF INDIA(508548)
298 THINGDAWL MZ-05-001-018-001/49
(Kawnpui-III) 		2205001000NRG23280920220134833 29/09/2022 R LALHMINGMAWIA 2205001WL000473 R LALHMINGMAWIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556346 MR LALHMINGMAWIA STATE BANK OF INDIA(508548)
299 THINGDAWL MZ-05-001-018-001/492
(Kawnpui-III) 		2205001000NRG23280920220134836 29/09/2022 ZOTHANSANGI 2205001WL000473 ZOTHANSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556253 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-018-001/493
(Kawnpui-III) 		2205001000NRG23280920220134837 29/09/2022 LALDAWMZELI 2205001WL000473 LALDAWMZELI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556254 Mrs. R LALRINAWMA AND LALDAWMZELI . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-018-001/54
(Kawnpui-III) 		2205001000NRG23280920220134880 29/09/2022 HALLELUII 2205001WL000473 HALLELUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556354 Mrs. HALELUII NLUP . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-018-001/56
(Kawnpui-III) 		2205001000NRG23280920220134898 29/09/2022 T HMINGTHANSIAMI 2205001WL000473 T HMINGTHANSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556351 Mrs. T HMINGTHANSIAMI . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-018-001/6
(Kawnpui-III) 		2205001000NRG23280920220134928 29/09/2022 KC LALBIAKTHANGA 2205001WL000473 KC LALBIAKTHANGA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556313 MR K C LALBIAKTHANGA STATE BANK OF INDIA(508548)
304 THINGDAWL MZ-05-001-018-001/65
(Kawnpui-III) 		2205001000NRG23280920220134958 29/09/2022 DARZIKPUII 2205001WL000473 DARZIKPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556342 Mrs. DARZIKPUII and LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-018-001/73
(Kawnpui-III) 		2205001000NRG23280920220134966 29/09/2022 LALTHANPUII 2205001WL000473 LALTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556302 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-018-001/77
(Kawnpui-III) 		2205001000NRG23280920220134969 29/09/2022 VANLALHRUAIA 2205001WL000473 VANLALHRUAIA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556270 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-018-001/88
(Kawnpui-III) 		2205001000NRG23280920220134981 29/09/2022 LALBIAKZUALI 2205001WL000473 LALBIAKZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556336 H LALBIAKZUALI . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-018-001/89
(Kawnpui-III) 		2205001000NRG23280920220134982 29/09/2022 LALKILI 2205001WL000473 LALKILI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556361 MR LALSANGLIANA STATE BANK OF INDIA(508548)
309 THINGDAWL MZ-05-001-018-001/92
(Kawnpui-III) 		2205001000NRG23280920220134984 29/09/2022 LALTHLAMUANI 2205001WL000473 LALTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556291 Mr. THANZINGA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-018-001/93
(Kawnpui-III) 		2205001000NRG23280920220134985 29/09/2022 ZOTHANPUII 2205001WL000473 ZOTHANPUII 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556102 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-018-001/95
(Kawnpui-III) 		2205001000NRG23280920220134987 29/09/2022 H VANLALRUATI 2205001WL000473 H VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556104 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-018-001/99
(Kawnpui-III) 		2205001000NRG23280920220134991 29/09/2022 H THANGKIMA 2205001WL000473 H THANGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 11/10/2022 5431556368 Mr. H.THANGKIMA . MIZORAM RURAL BANK(607230)
SubTotal 361849 361849
Total 361849 361849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_290922APB_FTO_7023 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 274940
2 THINGDAWL MZ2205001_290922APB_FTO_7023 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1165
3 THINGDAWL MZ2205001_290922APB_FTO_7023 Mizoram Rural Bank SBIN0RRMIGB Lungdai 85744

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