Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:34:13 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_300123APB_FTO_11710
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-05-001-013-001/341
(Kawnpui South) 		2205001000NRG23300120230206706 30/01/2023 LALMUANPUII 2205001WL000787 LALMUANPUII 00078 CNRB0004722 1398 1398 Processed 29/03/2023 0259945158 LALMUANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1398 1398
2 THINGDAWL MZ-05-001-013-001/1
(Kawnpui South) 		2205001000NRG23300120230206378 30/01/2023 R.LALHRUAII 2205001WL000787 R.LALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945073 MRS R LALHRUAII STATE BANK OF INDIA(508548)
3 THINGDAWL MZ-05-001-013-001/1150
(Kawnpui South) 		2205001000NRG23300120230206379 30/01/2023 LALTHANZAMI 2205001WL000787 LALTHANZAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945149 Mrs. LALTHANZAMI JACOB ZONUNSANGA . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-013-001/1151
(Kawnpui South) 		2205001000NRG23300120230206380 30/01/2023 LALMUANPUII 2205001WL000787 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945044 Mrs. MARY LALMUANPUII . MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-013-001/1152
(Kawnpui South) 		2205001000NRG23300120230206381 30/01/2023 ZORAMSANGI 2205001WL000787 ZORAMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945020 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-013-001/1155
(Kawnpui South) 		2205001000NRG23300120230206382 30/01/2023 LALMUANKIMI 2205001WL000787 LALMUANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944954 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
7 THINGDAWL MZ-05-001-013-001/1159
(Kawnpui South) 		2205001000NRG23300120230206383 30/01/2023 K.LALRAMDINPUII 2205001WL000787 K.LALRAMDINPUII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945039 Mrs. B VANLALMAWIA AND K LALRAMDINPUII MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-013-001/1161
(Kawnpui South) 		2205001000NRG23300120230206384 30/01/2023 LALREMRUATA 2205001WL000787 LALREMRUATA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944934 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
9 THINGDAWL MZ-05-001-013-001/1162
(Kawnpui South) 		2205001000NRG23300120230206385 30/01/2023 KAWLCHHINGPUII 2205001WL000787 KAWLCHHINGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945097 Mrs. KHAWLCHHINGPUII . MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-013-001/1166
(Kawnpui South) 		2205001000NRG23300120230206387 30/01/2023 VANLALHRUAIZELI 2205001WL000787 VANLALHRUAIZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945056 Mr. LALRAMDINPUIA and VANLALHRUAIZELI MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-013-001/1167
(Kawnpui South) 		2205001000NRG23300120230206388 30/01/2023 R.LALTHIANGHLIMI 2205001WL000787 R.LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945221 Mrs. R LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-013-001/1168
(Kawnpui South) 		2205001000NRG23300120230206389 30/01/2023 LAWMSANGA 2205001WL000787 LAWMSANGA 00293 SBIN0RRMIGB 932 932 Processed 29/03/2023 0259945175 Mr. TC LALLAWMSANGA . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-013-001/1169
(Kawnpui South) 		2205001000NRG23300120230206390 30/01/2023 VANLALHRIATI 2205001WL000787 VANLALHRIATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945013 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-013-001/1174
(Kawnpui South) 		2205001000NRG23300120230206391 30/01/2023 LALKHUMTIRI 2205001WL000787 LALKHUMTIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945054 Mr. B LALENGZUALA . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-013-001/1177
(Kawnpui South) 		2205001000NRG23300120230206392 30/01/2023 LALHMANGAIHI 2205001WL000787 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945153 Mr. H LALENGZAUVA AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
16 THINGDAWL MZ-05-001-013-001/1178
(Kawnpui South) 		2205001000NRG23300120230206393 30/01/2023 C LALTHANTLUANGI 2205001WL000787 C LALTHANTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945023 Mrs. C VANLALTLUANGI . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-013-001/1181
(Kawnpui South) 		2205001000NRG23300120230206394 30/01/2023 LALRAWNGBAWLI 2205001WL000787 LALRAWNGBAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945203 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
18 THINGDAWL MZ-05-001-013-001/1184
(Kawnpui South) 		2205001000NRG23300120230206396 30/01/2023 USHA DEVI 2205001WL000787 USHA DEVI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259945151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THINGDAWL MZ-05-001-013-001/1185
(Kawnpui South) 		2205001000NRG23300120230206397 30/01/2023 SANGPUII 2205001WL000787 SANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945197 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-013-001/1189
(Kawnpui South) 		2205001000NRG23300120230206399 30/01/2023 LALRINTLUANGA 2205001WL000787 LALRINTLUANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945199 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-013-001/1194
(Kawnpui South) 		2205001000NRG23300120230206400 30/01/2023 LALCHHANHIMI 2205001WL000787 LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944944 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-013-001/1204
(Kawnpui South) 		2205001000NRG23300120230206401 30/01/2023 LALNUNTHARI 2205001WL000787 LALNUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945007 Mrs. RK LALNUNTHARI . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-013-001/1206
(Kawnpui South) 		2205001000NRG23300120230206402 30/01/2023 LALCHHANCHHUAHI 2205001WL000787 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944933 Mrs. VANLALCHHANCHUAHI . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-013-001/1214
(Kawnpui South) 		2205001000NRG23300120230206404 30/01/2023 LALTLANPARI 2205001WL000787 LALTLANPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945130 Mrs. LALTLANPARI . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-013-001/1215
(Kawnpui South) 		2205001000NRG23300120230206405 30/01/2023 LALENGKIMI 2205001WL000787 LALENGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945217 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-013-001/1216
(Kawnpui South) 		2205001000NRG23300120230206406 30/01/2023 LALTHAKIMA 2205001WL000787 LALTHAKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945030 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-013-001/1217
(Kawnpui South) 		2205001000NRG23300120230206407 30/01/2023 LALHRIATKIMI 2205001WL000787 LALHRIATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945094 Ms. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-013-001/1219
(Kawnpui South) 		2205001000NRG23300120230206409 30/01/2023 LALHMANGAIHI 2205001WL000787 LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945171 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
29 THINGDAWL MZ-05-001-013-001/1229
(Kawnpui South) 		2205001000NRG23300120230206410 30/01/2023 ZOTHANMAWII 2205001WL000787 ZOTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945103 MRS ZO THANMAWII STATE BANK OF INDIA(508548)
30 THINGDAWL MZ-05-001-013-001/1231
(Kawnpui South) 		2205001000NRG23300120230206412 30/01/2023 LALTANPUII 2205001WL000787 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945193 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-013-001/1232
(Kawnpui South) 		2205001000NRG23300120230206413 30/01/2023 LALTHANZUALA 2205001WL000787 LALTHANZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945232 Miss. LALTHANZUALI . MIZORAM RURAL BANK(607230)
32 THINGDAWL MZ-05-001-013-001/1234
(Kawnpui South) 		2205001000NRG23300120230206414 30/01/2023 LALTHIANGHLIMI 2205001WL000787 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945231 Mrs. LALTHIANGHLIMI AND SILOAM LALREMRUA MIZORAM RURAL BANK(607230)
33 THINGDAWL MZ-05-001-013-001/1235
(Kawnpui South) 		2205001000NRG23300120230206415 30/01/2023 VANLALAWMMAWII 2205001WL000787 VANLALAWMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945098 Miss. VANLALAWMAWII . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-013-001/1236
(Kawnpui South) 		2205001000NRG23300120230206416 30/01/2023 CHULLOVI 2205001WL000787 CHULLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945091 Mrs. CHULLOVI . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-013-001/1237
(Kawnpui South) 		2205001000NRG23300120230206417 30/01/2023 LALCHAMPUII 2205001WL000787 LALCHAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945212 Mrs. LALCHAMPUII . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-013-001/1238
(Kawnpui South) 		2205001000NRG23300120230206418 30/01/2023 C LALNUNPUIA 2205001WL000787 C LALNUNPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944883 Mr. C LALNUNPUIA Kawnpui Chhim veng . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-013-001/1241
(Kawnpui South) 		2205001000NRG23300120230206420 30/01/2023 K LALHMANGAIHI 2205001WL000787 K LALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945147 Mrs. LALHMANGAIHI AND LALHMUNGSANGI . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-013-001/1243
(Kawnpui South) 		2205001000NRG23300120230206422 30/01/2023 LALHRIATPUII 2205001WL000787 LALHRIATPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945041 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-013-001/1244
(Kawnpui South) 		2205001000NRG23300120230206423 30/01/2023 LALRAMKINLOVI 2205001WL000787 LALRAMKINLOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945234 Ms. LALRAMKINLOVI . MIZORAM RURAL BANK(607230)
40 THINGDAWL MZ-05-001-013-001/1247
(Kawnpui South) 		2205001000NRG23300120230206425 30/01/2023 HMINGTHANNUNGI 2205001WL000787 HMINGTHANNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944893 Mrs. HMINGTHANNUNGI . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-013-001/1249
(Kawnpui South) 		2205001000NRG23300120230206426 30/01/2023 VANLALREMMUANI 2205001WL000787 VANLALREMMUANI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259944888 Aadhaar Number not Mapped to Account Number
42 THINGDAWL MZ-05-001-013-001/1250
(Kawnpui South) 		2205001000NRG23300120230206427 30/01/2023 ZAUTHANGPUII 2205001WL000787 ZAUTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944946 Mrs. ZAUTHANGPUII . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-013-001/1252
(Kawnpui South) 		2205001000NRG23300120230206429 30/01/2023 MELODY 2205001WL000787 MELODY 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945182 Mrs. MELODY . MIZORAM RURAL BANK(607230)
44 THINGDAWL MZ-05-001-013-001/1253
(Kawnpui South) 		2205001000NRG23300120230206430 30/01/2023 LALHMANGAIHZUALI 2205001WL000787 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945235 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-013-001/1254
(Kawnpui South) 		2205001000NRG23300120230206431 30/01/2023 CHAWNGMAWII 2205001WL000787 CHAWNGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944986 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-013-001/1260
(Kawnpui South) 		2205001000NRG23300120230206433 30/01/2023 RAMESH 2205001WL000787 RAMESH 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945229 Mr. RAMESH CHAKMA . MIZORAM RURAL BANK(607230)
47 THINGDAWL MZ-05-001-013-001/1263
(Kawnpui South) 		2205001000NRG23300120230206436 30/01/2023 R LALHUAPZAUVI 2205001WL000787 R LALHUAPZAUVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944885 Mrs. R LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-013-001/1264
(Kawnpui South) 		2205001000NRG23300120230206437 30/01/2023 HAUTHANGPUII 2205001WL000787 HAUTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944886 Mrs. HAUTHANGPUII . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-013-001/1266
(Kawnpui South) 		2205001000NRG23300120230206438 30/01/2023 ZODINPARI 2205001WL000787 ZODINPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945060 Mrs. ZODINPARI . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-013-001/1268
(Kawnpui South) 		2205001000NRG23300120230206440 30/01/2023 D LALNUNZIRI 2205001WL000787 D LALNUNZIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944898 Mrs. D LALNUNZIRI . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-013-001/1272
(Kawnpui South) 		2205001000NRG23300120230206444 30/01/2023 LALRAMCHUANI 2205001WL000787 LALRAMCHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945230 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
52 THINGDAWL MZ-05-001-013-001/1273
(Kawnpui South) 		2205001000NRG23300120230206445 30/01/2023 VANRAMNGHAKI 2205001WL000787 VANRAMNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944882 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-013-001/1275
(Kawnpui South) 		2205001000NRG23300120230206446 30/01/2023 C LALRINMAWII 2205001WL000787 C LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944889 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
54 THINGDAWL MZ-05-001-013-001/1276
(Kawnpui South) 		2205001000NRG23300120230206447 30/01/2023 JC LALNUNPUII 2205001WL000787 JC LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945224 J C LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
55 THINGDAWL MZ-05-001-013-001/1277
(Kawnpui South) 		2205001000NRG23300120230206448 30/01/2023 RAMSANGZUALA 2205001WL000787 RAMSANGZUALA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944976 Mr. RAMSANGZUALA . MIZORAM RURAL BANK(607230)
56 THINGDAWL MZ-05-001-013-001/1278
(Kawnpui South) 		2205001000NRG23300120230206449 30/01/2023 F LALCHAMLIANI 2205001WL000787 F LALCHAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945048 Mrs. F LALCHAMLIANI . MIZORAM RURAL BANK(607230)
57 THINGDAWL MZ-05-001-013-001/1280
(Kawnpui South) 		2205001000NRG23300120230206450 30/01/2023 LALTHAZOVI 2205001WL000787 LALTHAZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944891 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
58 BILKHAWTHLIR MZ-05-001-013-001/1282
(Bilkhawthlir S) 		2205001000NRG23300120230206452 30/01/2023 LALRINMAWII 2205001WL000787 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944941 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-013-001/1283
(Kawnpui South) 		2205001000NRG23300120230206453 30/01/2023 LALCHHARLIANA 2205001WL000787 LALCHHARLIANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944899 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
60 THINGDAWL MZ-05-001-013-001/1284
(Kawnpui South) 		2205001000NRG23300120230206454 30/01/2023 LALREMMAWIA 2205001WL000787 LALREMMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944884 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-013-001/1287
(Kawnpui South) 		2205001000NRG23300120230206456 30/01/2023 LALHMINGLIANI 2205001WL000787 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944894 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-013-001/1289
(Kawnpui South) 		2205001000NRG23300120230206458 30/01/2023 LALHRIATRENGI 2205001WL000787 LALHRIATRENGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944895 Mrs. LALHRIATRENGI . . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-013-001/1293
(Kawnpui South) 		2205001000NRG23300120230206461 30/01/2023 VANLALMALSAWMDAWNGZELI 2205001WL000787 VANLALMALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944902 Mrs. VL MALSAWMDAWNGZEL . MIZORAM RURAL BANK(607230)
64 THINGDAWL MZ-05-001-013-001/1294
(Kawnpui South) 		2205001000NRG23300120230206462 30/01/2023 H ROTHANMAWII 2205001WL000787 H ROTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945038 Mrs. H.ROTHANMAWII . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-013-001/1296
(Kawnpui South) 		2205001000NRG23300120230206464 30/01/2023 C ZOMUANTHANGI 2205001WL000787 C ZOMUANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944908 Ms. C ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
66 THINGDAWL MZ-05-001-013-001/1297
(Kawnpui South) 		2205001000NRG23300120230206465 30/01/2023 BIAKTHANSANGI 2205001WL000787 BIAKTHANSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944909 Ms. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
67 THINGDAWL MZ-05-001-013-001/1300
(Kawnpui South) 		2205001000NRG23300120230206466 30/01/2023 LALHLUPUII 2205001WL000787 LALHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944896 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-013-001/1303
(Kawnpui South) 		2205001000NRG23300120230206469 30/01/2023 RL LALREMSANGI 2205001WL000787 RL LALREMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945198 Mrs. RL LALREMSANGI . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-013-001/1305
(Kawnpui South) 		2205001000NRG23300120230206471 30/01/2023 LALTHASANGI 2205001WL000787 LALTHASANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945208 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-013-001/1306
(Kawnpui South) 		2205001000NRG23300120230206472 30/01/2023 VANLALNGHAKI 2205001WL000787 VANLALNGHAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944897 Mrs. LALRUATSANGI . MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-013-001/1308
(Kawnpui South) 		2205001000NRG23300120230206474 30/01/2023 ZORAMPARMAWII 2205001WL000787 ZORAMPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944901 Mrs. ZORAMPARMAWII . MIZORAM RURAL BANK(607230)
72 THINGDAWL MZ-05-001-013-001/1311
(Kawnpui South) 		2205001000NRG23300120230206476 30/01/2023 VANLALCHHANI 2205001WL000787 VANLALCHHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944913 JH VANLALCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THINGDAWL MZ-05-001-013-001/1312
(Kawnpui South) 		2205001000NRG23300120230206477 30/01/2023 LALLUAHPUII 2205001WL000787 LALLUAHPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944917 Mrs. LALLUAHPUII . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-013-001/1318
(Kawnpui South) 		2205001000NRG23300120230206482 30/01/2023 LALCHHUANAWMI 2205001WL000787 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944958 MISS LALCHHUANAWMI STATE BANK OF INDIA(508548)
75 THINGDAWL MZ-05-001-013-001/1321
(Kawnpui South) 		2205001000NRG23300120230206484 30/01/2023 LALNUNHLUA 2205001WL000787 LALNUNHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945184 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-013-001/1324
(Kawnpui South) 		2205001000NRG23300120230206487 30/01/2023 LALRUATKIMI 2205001WL000787 LALRUATKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945165 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-013-001/1327
(Kawnpui South) 		2205001000NRG23300120230206490 30/01/2023 LALMUANZUALI 2205001WL000787 LALMUANZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945227 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
78 THINGDAWL MZ-05-001-013-001/1330
(Kawnpui South) 		2205001000NRG23300120230206491 30/01/2023 ZONUNSIAMI 2205001WL000787 ZONUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945228 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
79 THINGDAWL MZ-05-001-013-001/1333
(Kawnpui South) 		2205001000NRG23300120230206494 30/01/2023 DARROTHANGI 2205001WL000787 DARROTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944964 MRS DARROTHANGI STATE BANK OF INDIA(508548)
80 THINGDAWL MZ-05-001-013-001/1334
(Kawnpui South) 		2205001000NRG23300120230206495 30/01/2023 LALNUNMAWII 2205001WL000787 LALNUNMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945223 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-013-001/1335
(Kawnpui South) 		2205001000NRG23300120230206496 30/01/2023 MARINA LALRINSANGI 2205001WL000787 MARINA LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944921 Mrs. MARINA LALRINSANGI . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-013-001/1336
(Kawnpui South) 		2205001000NRG23300120230206497 30/01/2023 LALTHAMAWII 2205001WL000787 LALTHAMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945154 Mrs. PK LALTHAMAWII . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-013-001/1338
(Kawnpui South) 		2205001000NRG23300120230206498 30/01/2023 LALSANGPUII 2205001WL000787 LALSANGPUII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945181 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
84 THINGDAWL MZ-05-001-013-001/1339
(Kawnpui South) 		2205001000NRG23300120230206499 30/01/2023 LALROKIMI 2205001WL000787 LALROKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945196 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-013-001/1340
(Kawnpui South) 		2205001000NRG23300120230206500 30/01/2023 KC LALROCHHUANGI 2205001WL000787 KC LALROCHHUANGI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945162 Miss. KC LALROCHHUANGI . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-013-001/1342
(Kawnpui South) 		2205001000NRG23300120230206502 30/01/2023 RAMNUNSANGI 2205001WL000787 RAMNUNSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944918 MRS RAMNUNSANGI STATE BANK OF INDIA(508548)
87 THINGDAWL MZ-05-001-013-001/1343
(Kawnpui South) 		2205001000NRG23300120230206503 30/01/2023 M LALRAWNGBAWLI 2205001WL000787 M LALRAWNGBAWLI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944911 Miss. M LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-013-001/1346
(Kawnpui South) 		2205001000NRG23300120230206505 30/01/2023 LALHMINGMAWIA 2205001WL000787 LALHMINGMAWIA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945191 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
89 THINGDAWL MZ-05-001-013-001/1347
(Kawnpui South) 		2205001000NRG23300120230206506 30/01/2023 LALROCHHARI 2205001WL000787 LALROCHHARI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944923 Ms. LALROCHHARI . MIZORAM RURAL BANK(607230)
90 THINGDAWL MZ-05-001-013-001/1350
(Kawnpui South) 		2205001000NRG23300120230206509 30/01/2023 DAMSANGI 2205001WL000787 DAMSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945216 Mrs. DAMSANGI . MIZORAM RURAL BANK(607230)
91 THINGDAWL MZ-05-001-013-001/1353
(Kawnpui South) 		2205001000NRG23300120230206512 30/01/2023 ZORAMHLUNI 2205001WL000787 ZORAMHLUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944953 Mrs. ZORAMHLUNI . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-013-001/1356
(Kawnpui South) 		2205001000NRG23300120230206515 30/01/2023 VANLALSANGLIANI 2205001WL000787 VANLALSANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944910 Ms. VANLALSANGLIANI . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-013-001/1358
(Kawnpui South) 		2205001000NRG23300120230206516 30/01/2023 LALCHUANGLIANI 2205001WL000787 LALCHUANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945019 Mrs. LALCHUANGLIANI . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-013-001/1359
(Kawnpui South) 		2205001000NRG23300120230206517 30/01/2023 ZOHMINGMAWIA 2205001WL000787 ZOHMINGMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944945 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
95 THINGDAWL MZ-05-001-013-001/1361
(Kawnpui South) 		2205001000NRG23300120230206519 30/01/2023 ZOTHANSANGA 2205001WL000787 ZOTHANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945186 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-013-001/1363
(Kawnpui South) 		2205001000NRG23300120230206520 30/01/2023 LALRINMAWII 2205001WL000787 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945225 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-013-001/1367
(Kawnpui South) 		2205001000NRG23300120230206523 30/01/2023 K LALRINTHANGI 2205001WL000787 K LALRINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945236 Mrs. K. LALRINTHANGI . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-013-001/1368
(Kawnpui South) 		2205001000NRG23300120230206524 30/01/2023 LALFAMKIMI 2205001WL000787 LALFAMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945179 Mrs. LALFAMKIMI AND LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-013-001/1370
(Kawnpui South) 		2205001000NRG23300120230206526 30/01/2023 LINDA ZODINPUII 2205001WL000787 LINDA ZODINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944930 MISS LINDA ZODINPUII STATE BANK OF INDIA(508548)
100 THINGDAWL MZ-05-001-013-001/1372
(Kawnpui South) 		2205001000NRG23300120230206528 30/01/2023 HUALZIKPUII HAUHNAR 2205001WL000787 HUALZIKPUII HAUHNAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945211 Mrs. HUALZIKPUII . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-013-001/1373
(Kawnpui South) 		2205001000NRG23300120230206529 30/01/2023 ELIZABETH LALNGHAHSANGI 2205001WL000787 ELIZABETH LALNGHAHSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944907 Miss. ELIZABETH LALNGHAHSANGI . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-013-001/1374
(Kawnpui South) 		2205001000NRG23300120230206530 30/01/2023 LALMUANKIMA 2205001WL000787 LALMUANKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944932 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-013-001/1375
(Kawnpui South) 		2205001000NRG23300120230206531 30/01/2023 LALRINSANGI 2205001WL000787 LALRINSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944914 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
104 THINGDAWL MZ-05-001-013-001/1376
(Kawnpui South) 		2205001000NRG23300120230206532 30/01/2023 LIANSANGPUII 2205001WL000787 LIANSANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945187 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
105 THINGDAWL MZ-05-001-013-001/1377
(Kawnpui South) 		2205001000NRG23300120230206533 30/01/2023 MALSAWMKIMA 2205001WL000787 MALSAWMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945188 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-013-001/1383
(Kawnpui South) 		2205001000NRG23300120230206538 30/01/2023 VANLALRUATI 2205001WL000787 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945189 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-013-001/1384
(Kawnpui South) 		2205001000NRG23300120230206539 30/01/2023 T LALINPUII 2205001WL000787 T LALINPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944919 Miss. T.LALINPUII . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-013-001/1385
(Kawnpui South) 		2205001000NRG23300120230206540 30/01/2023 LALHMUNSIAMI 2205001WL000787 LALHMUNSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945190 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-013-001/1386
(Kawnpui South) 		2205001000NRG23300120230206541 30/01/2023 LALENKAWLI 2205001WL000787 LALENKAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944931 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THINGDAWL MZ-05-001-013-001/1387
(Kawnpui South) 		2205001000NRG23300120230206542 30/01/2023 LALTHANMAWII 2205001WL000787 LALTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944906 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-013-001/1391
(Kawnpui South) 		2205001000NRG23300120230206546 30/01/2023 LALREMPUII KHIANGTE 2205001WL000787 LALREMPUII KHIANGTE 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944892 Miss. LALREMPUII KHIANGTE . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-013-001/1392
(Kawnpui South) 		2205001000NRG23300120230206547 30/01/2023 RL LALTHAFAMKIMA 2205001WL000787 RL LALTHAFAMKIMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945017 Mr. R.L LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-013-001/167
(Kawnpui South) 		2205001000NRG23300120230206553 30/01/2023 LALHRUAII 2205001WL000787 LALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945168 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-013-001/168
(Kawnpui South) 		2205001000NRG23300120230206554 30/01/2023 LALHNEHZOVI 2205001WL000787 LALHNEHZOVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945169 Miss. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-013-001/169
(Kawnpui South) 		2205001000NRG23300120230206555 30/01/2023 LALZAWNGA 2205001WL000787 LALZAWNGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945135 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
116 THINGDAWL MZ-05-001-013-001/170
(Kawnpui South) 		2205001000NRG23300120230206556 30/01/2023 LALHMANGAIHA 2205001WL000787 LALHMANGAIHA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945102 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
117 THINGDAWL MZ-05-001-013-001/172
(Kawnpui South) 		2205001000NRG23300120230206558 30/01/2023 LALHMACHHUANI 2205001WL000787 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945129 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-013-001/173
(Kawnpui South) 		2205001000NRG23300120230206559 30/01/2023 LALBIAKKIMI 2205001WL000787 LALBIAKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945072 Mrs. LALBIAKKIMI . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-013-001/175
(Kawnpui South) 		2205001000NRG23300120230206561 30/01/2023 BIAKMAWII 2205001WL000787 BIAKMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945139 Mrs. BIAKMAWII AND LALRINZUALI . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-013-001/176
(Kawnpui South) 		2205001000NRG23300120230206562 30/01/2023 C.LALRINMAWII 2205001WL000787 C.LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945108 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-013-001/178
(Kawnpui South) 		2205001000NRG23300120230206564 30/01/2023 VANLALRINGI 2205001WL000787 VANLALRINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944900 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-013-001/179
(Kawnpui South) 		2205001000NRG23300120230206565 30/01/2023 ZORAMTHANGI 2205001WL000787 ZORAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944998 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-013-001/180
(Kawnpui South) 		2205001000NRG23300120230206566 30/01/2023 LALDUHSAKI 2205001WL000787 LALDUHSAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944927 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
124 THINGDAWL MZ-05-001-013-001/181
(Kawnpui South) 		2205001000NRG23300120230206567 30/01/2023 LALTHANGMAWII 2205001WL000787 LALTHANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945150 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-013-001/187
(Kawnpui South) 		2205001000NRG23300120230206571 30/01/2023 LALTHANKIMI 2205001WL000787 LALTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944925 Mr. LALTHANSANGA LALTHANKIMI . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-013-001/188
(Kawnpui South) 		2205001000NRG23300120230206572 30/01/2023 LALRUATI 2205001WL000787 LALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945077 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-013-001/189
(Kawnpui South) 		2205001000NRG23300120230206573 30/01/2023 LALTHLAMUANA 2205001WL000787 LALTHLAMUANA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945087 Mr. LALTHLAMUANA and LALTANPUII . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-013-001/190
(Kawnpui South) 		2205001000NRG23300120230206574 30/01/2023 LALLAWMKIMI 2205001WL000787 LALLAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945018 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-013-001/191
(Kawnpui South) 		2205001000NRG23300120230206575 30/01/2023 LALNUNPUII 2205001WL000787 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945136 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-013-001/193
(Kawnpui South) 		2205001000NRG23300120230206577 30/01/2023 ZORAMHMANGAIHI 2205001WL000787 ZORAMHMANGAIHI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945219 Miss. ZORAMHMANGAIHI AND LALBIAKSANGI . MIZORAM RURAL BANK(607230)
131 THINGDAWL MZ-05-001-013-001/194
(Kawnpui South) 		2205001000NRG23300120230206578 30/01/2023 DARTHANCHHINGI 2205001WL000787 DARTHANCHHINGI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945132 Mrs. DARTHANCHHINGI . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-013-001/195
(Kawnpui South) 		2205001000NRG23300120230206579 30/01/2023 LALROMAWII KAWLNI 2205001WL000787 LALROMAWII KAWLNI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945210 Mrs. LALROMAWII KAWLNI . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-013-001/196
(Kawnpui South) 		2205001000NRG23300120230206580 30/01/2023 HMANGAIHTHANGI 2205001WL000787 HMANGAIHTHANGI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945120 MRS HMANGAIHTHANGI STATE BANK OF INDIA(508548)
134 THINGDAWL MZ-05-001-013-001/198
(Kawnpui South) 		2205001000NRG23300120230206582 30/01/2023 LALTHLAMUANI 2205001WL000787 LALTHLAMUANI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945200 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
135 THINGDAWL MZ-05-001-013-001/200
(Kawnpui South) 		2205001000NRG23300120230206584 30/01/2023 LALRUATFELA 2205001WL000787 LALRUATFELA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945090 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-013-001/201
(Kawnpui South) 		2205001000NRG23300120230206585 30/01/2023 LALBANGLOVI 2205001WL000787 LALBANGLOVI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944960 LALBANGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 THINGDAWL MZ-05-001-013-001/203
(Kawnpui South) 		2205001000NRG23300120230206587 30/01/2023 LALNUNTLUANGI 2205001WL000787 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945115 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-013-001/205
(Kawnpui South) 		2205001000NRG23300120230206589 30/01/2023 LALREMRUATI 2205001WL000787 LALREMRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945159 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
139 THINGDAWL MZ-05-001-013-001/207
(Kawnpui South) 		2205001000NRG23300120230206590 30/01/2023 LALNUNBIAKI 2205001WL000787 LALNUNBIAKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944988 LALNUNBIAKI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THINGDAWL MZ-05-001-013-001/208
(Kawnpui South) 		2205001000NRG23300120230206591 30/01/2023 BIAKSANGI 2205001WL000787 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944956 MR BIAKLIANA STATE BANK OF INDIA(508548)
141 THINGDAWL MZ-05-001-013-001/209
(Kawnpui South) 		2205001000NRG23300120230206592 30/01/2023 ROZIKPUII 2205001WL000787 ROZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945064 Mrs. ROZIKPUII . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-013-001/211
(Kawnpui South) 		2205001000NRG23300120230206594 30/01/2023 VANLALCHHUANGI 2205001WL000787 VANLALCHHUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945145 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-013-001/212
(Kawnpui South) 		2205001000NRG23300120230206595 30/01/2023 LALRINKIMI 2205001WL000787 LALRINKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945118 Mr. ROCHUNGNUNGA AND LALRINKIMI . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-013-001/213
(Kawnpui South) 		2205001000NRG23300120230206596 30/01/2023 LALTANPUII 2205001WL000787 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945215 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-013-001/216
(Kawnpui South) 		2205001000NRG23300120230206599 30/01/2023 ZAITHANGLIANI 2205001WL000787 ZAITHANGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945042 Mrs. ZAITHANGLIANI . MIZORAM RURAL BANK(607230)
146 THINGDAWL MZ-05-001-013-001/217
(Kawnpui South) 		2205001000NRG23300120230206600 30/01/2023 BIAKSANGI 2205001WL000787 BIAKSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945069 Mr. LALNUNTHARA and BIAKSANGI . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-013-001/218
(Kawnpui South) 		2205001000NRG23300120230206601 30/01/2023 LALTHATHANGI 2205001WL000787 LALTHATHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945071 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-013-001/219
(Kawnpui South) 		2205001000NRG23300120230206602 30/01/2023 LALDUHAWMI 2205001WL000787 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945068 Miss. LALDUHAWMI . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-013-001/221
(Kawnpui South) 		2205001000NRG23300120230206603 30/01/2023 J.VANLALCHAKA 2205001WL000787 J.VANLALCHAKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945033 Mr. J.VANLALCHAKA . MIZORAM RURAL BANK(607230)
150 THINGDAWL MZ-05-001-013-001/222
(Kawnpui South) 		2205001000NRG23300120230206604 30/01/2023 NEIHKUNGI 2205001WL000787 NEIHKUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945066 Mrs. NEIHKUNGI and ZOTHANSANGI . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-013-001/223
(Kawnpui South) 		2205001000NRG23300120230206605 30/01/2023 ZONUNTHARI 2205001WL000787 ZONUNTHARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945201 MRS ZONUNTHARI STATE BANK OF INDIA(508548)
152 THINGDAWL MZ-05-001-013-001/224
(Kawnpui South) 		2205001000NRG23300120230206606 30/01/2023 MANGLALZIKI 2205001WL000787 MANGLALZIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944955 Mrs. LALZIKI . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-013-001/225
(Kawnpui South) 		2205001000NRG23300120230206607 30/01/2023 SAPTAWNI 2205001WL000787 SAPTAWNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945114 SAPTAWNI STATE BANK OF INDIA(508548)
154 THINGDAWL MZ-05-001-013-001/226
(Kawnpui South) 		2205001000NRG23300120230206608 30/01/2023 ZOENGMAWII 2205001WL000787 ZOENGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945027 Mrs. LALSANGLUAIA AND ZOENGMAWII . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-013-001/227
(Kawnpui South) 		2205001000NRG23300120230206609 30/01/2023 LALMUANPUII 2205001WL000787 LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945085 Mr. LALBIAKNII AND LALMUANPUII . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-013-001/228
(Kawnpui South) 		2205001000NRG23300120230206610 30/01/2023 LALMUANAWMI 2205001WL000787 LALMUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945065 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-013-001/229
(Kawnpui South) 		2205001000NRG23300120230206611 30/01/2023 CHHANDAMTHANGA 2205001WL000787 CHHANDAMTHANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944915 Mr. CHHANDAMTHANGA . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-013-001/230
(Kawnpui South) 		2205001000NRG23300120230206612 30/01/2023 RAMCHUANTHANGI 2205001WL000787 RAMCHUANTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945133 Mrs. RAMCHUANTHANGI . MIZORAM RURAL BANK(607230)
159 THINGDAWL MZ-05-001-013-001/231
(Kawnpui South) 		2205001000NRG23300120230206613 30/01/2023 LALTANPUII 2205001WL000787 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945086 LALTANPUII INDIA POST PAYMENTS BANK LIMITED(508528)
160 THINGDAWL MZ-05-001-013-001/232
(Kawnpui South) 		2205001000NRG23300120230206614 30/01/2023 VANLALMUANPUII 2205001WL000787 VANLALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944904 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-013-001/235
(Kawnpui South) 		2205001000NRG23300120230206616 30/01/2023 MALSAWMA 2205001WL000787 MALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945050 Mr. MALSAWMA & ZONUNTLUANGI MIZORAM RURAL BANK(607230)
162 THINGDAWL MZ-05-001-013-001/237
(Kawnpui South) 		2205001000NRG23300120230206617 30/01/2023 LALTANPUII 2205001WL000787 LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944903 Mr. C VANLALRUATA . MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-013-001/238
(Kawnpui South) 		2205001000NRG23300120230206618 30/01/2023 NGURTHULI 2205001WL000787 NGURTHULI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944989 Mr. NGURTHULI . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-013-001/239
(Kawnpui South) 		2205001000NRG23300120230206619 30/01/2023 LALNUNTLUANGI 2205001WL000787 LALNUNTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944991 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
165 THINGDAWL MZ-05-001-013-001/241
(Kawnpui South) 		2205001000NRG23300120230206621 30/01/2023 SANGPUII 2205001WL000787 SANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944959 MRS SANGPUII STATE BANK OF INDIA(508548)
166 THINGDAWL MZ-05-001-013-001/242
(Kawnpui South) 		2205001000NRG23300120230206622 30/01/2023 VANRAMLAWMI 2205001WL000787 VANRAMLAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945222 Mrs. VANRAMLAWMI . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-013-001/243
(Kawnpui South) 		2205001000NRG23300120230206623 30/01/2023 R VANLALRUATI 2205001WL000787 R VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944979 MRS LALRUATI STATE BANK OF INDIA(508548)
168 THINGDAWL MZ-05-001-013-001/244
(Kawnpui South) 		2205001000NRG23300120230206624 30/01/2023 LALREMDIKI 2205001WL000787 LALREMDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945075 Miss. LALREMDIKI . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-013-001/245
(Kawnpui South) 		2205001000NRG23300120230206625 30/01/2023 VANLALDIKI 2205001WL000787 VANLALDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945025 VANLALDIKI INDIA POST PAYMENTS BANK LIMITED(508528)
170 THINGDAWL MZ-05-001-013-001/247
(Kawnpui South) 		2205001000NRG23300120230206627 30/01/2023 LALMUANAWMI 2205001WL000787 LALMUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945112 LALMUANAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 THINGDAWL MZ-05-001-013-001/248
(Kawnpui South) 		2205001000NRG23300120230206628 30/01/2023 LALSIAMPUII 2205001WL000787 LALSIAMPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944916 Mrs. LALSIAMPUII . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-013-001/251
(Kawnpui South) 		2205001000NRG23300120230206631 30/01/2023 LALREMFELI 2205001WL000787 LALREMFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944924 Miss. LALREMFELI . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-013-001/255
(Kawnpui South) 		2205001000NRG23300120230206635 30/01/2023 LALMALSAWMI 2205001WL000787 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945220 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-013-001/256
(Kawnpui South) 		2205001000NRG23300120230206636 30/01/2023 LALNUNDANGI 2205001WL000787 LALNUNDANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945084 Miss. LALNUNDANGI . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-013-001/258
(Kawnpui South) 		2205001000NRG23300120230206638 30/01/2023 LALVULMAWII 2205001WL000787 LALVULMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945089 LALVULMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
176 THINGDAWL MZ-05-001-013-001/261
(Kawnpui South) 		2205001000NRG23300120230206640 30/01/2023 SAWIKHUMI 2205001WL000787 SAWIKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945082 Mrs. SAWIKHUMI . MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-013-001/262
(Kawnpui South) 		2205001000NRG23300120230206641 30/01/2023 LALLIANKIMI 2205001WL000787 LALLIANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944994 MRS LALLIANKIMI STATE BANK OF INDIA(508548)
178 THINGDAWL MZ-05-001-013-001/266
(Kawnpui South) 		2205001000NRG23300120230206644 30/01/2023 LALHMACHHUANI 2205001WL000787 LALHMACHHUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945167 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
179 THINGDAWL MZ-05-001-013-001/267
(Kawnpui South) 		2205001000NRG23300120230206645 30/01/2023 LALHUAMI 2205001WL000787 LALHUAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944940 Ms. LALHUAMI . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-013-001/269
(Kawnpui South) 		2205001000NRG23300120230206646 30/01/2023 TLANGHMINGTHANGI 2205001WL000787 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945079 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-013-001/270
(Kawnpui South) 		2205001000NRG23300120230206647 30/01/2023 VANLALPEKA 2205001WL000787 VANLALPEKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945074 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-013-001/271
(Kawnpui South) 		2205001000NRG23300120230206648 30/01/2023 LALCHHANDAMA 2205001WL000787 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945143 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-013-001/272
(Kawnpui South) 		2205001000NRG23300120230206649 30/01/2023 HMINGTHANI 2205001WL000787 HMINGTHANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945125 Mrs. HMINGTHANI . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-013-001/273
(Kawnpui South) 		2205001000NRG23300120230206650 30/01/2023 LALTHANKIMI 2205001WL000787 LALTHANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945144 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-013-001/274
(Kawnpui South) 		2205001000NRG23300120230206651 30/01/2023 VANLALRUATI 2205001WL000787 VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944957 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-013-001/275
(Kawnpui South) 		2205001000NRG23300120230206652 30/01/2023 LALRILIANI 2205001WL000787 LALRILIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945140 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-013-001/277
(Kawnpui South) 		2205001000NRG23300120230206653 30/01/2023 LIANMAWII 2205001WL000787 LIANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945121 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-013-001/278
(Kawnpui South) 		2205001000NRG23300120230206654 30/01/2023 LALDIKKIMI 2205001WL000787 LALDIKKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945076 Mrs. LALDIKKIMI . MIZORAM RURAL BANK(607230)
189 THINGDAWL MZ-05-001-013-001/279
(Kawnpui South) 		2205001000NRG23300120230206655 30/01/2023 LALDUHZUALI 2205001WL000787 LALDUHZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945170 Mrs. R LALDUHZUALI . MIZORAM RURAL BANK(607230)
190 THINGDAWL MZ-05-001-013-001/281
(Kawnpui South) 		2205001000NRG23300120230206657 30/01/2023 LALDUHAWMI 2205001WL000787 LALDUHAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945109 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-013-001/283
(Kawnpui South) 		2205001000NRG23300120230206659 30/01/2023 LALTHIANGHLIMI 2205001WL000787 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944992 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-013-001/290
(Kawnpui South) 		2205001000NRG23300120230206664 30/01/2023 LALHMINGLIANI 2205001WL000787 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945117 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-013-001/297
(Kawnpui South) 		2205001000NRG23300120230206669 30/01/2023 DARRIKHUMI 2205001WL000787 DARRIKHUMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945138 Mrs. DARRIKHUMI NLUP . MIZORAM RURAL BANK(607230)
194 THINGDAWL MZ-05-001-013-001/298
(Kawnpui South) 		2205001000NRG23300120230206670 30/01/2023 HELEN LALREMSIAMI 2205001WL000787 HELEN LALREMSIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945131 Mrs. HELEN LALREMSIAMI . MIZORAM RURAL BANK(607230)
195 THINGDAWL MZ-05-001-013-001/302
(Kawnpui South) 		2205001000NRG23300120230206672 30/01/2023 ZANAWLI 2205001WL000787 ZANAWLI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945173 MRS ZANAWLI STATE BANK OF INDIA(508548)
196 THINGDAWL MZ-05-001-013-001/303
(Kawnpui South) 		2205001000NRG23300120230206673 30/01/2023 LALBIAKDIKA 2205001WL000787 LALBIAKDIKA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945111 Mrs. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-013-001/305
(Kawnpui South) 		2205001000NRG23300120230206675 30/01/2023 LALTANPUIA 2205001WL000787 LALTANPUIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945070 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-013-001/306
(Kawnpui South) 		2205001000NRG23300120230206676 30/01/2023 LALTLANKIMI 2205001WL000787 LALTLANKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944936 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-013-001/307
(Kawnpui South) 		2205001000NRG23300120230206677 30/01/2023 RAMTHARNGHAKI 2205001WL000787 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945009 Mrs. RAMTHARI . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-013-001/309
(Kawnpui South) 		2205001000NRG23300120230206679 30/01/2023 LALRINMAWII 2205001WL000787 LALRINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945195 Miss. LALRINMAWII . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-013-001/311
(Kawnpui South) 		2205001000NRG23300120230206681 30/01/2023 LALDINMAWII 2205001WL000787 LALDINMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944890 Mrs. LALDINMAWII . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-013-001/312
(Kawnpui South) 		2205001000NRG23300120230206682 30/01/2023 LALZARLIANI 2205001WL000787 LALZARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944935 Mrs. LALZARLIANI . MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-013-001/318
(Kawnpui South) 		2205001000NRG23300120230206687 30/01/2023 LALPARLIANI 2205001WL000787 LALPARLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945163 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-013-001/321
(Kawnpui South) 		2205001000NRG23300120230206689 30/01/2023 LALMALSAWMA 2205001WL000787 LALMALSAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944929 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
205 THINGDAWL MZ-05-001-013-001/322
(Kawnpui South) 		2205001000NRG23300120230206690 30/01/2023 SANGHLIRI 2205001WL000787 SANGHLIRI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944963 MRS SANGHLIRI SANGHLIRI STATE BANK OF INDIA(508548)
206 THINGDAWL MZ-05-001-013-001/324
(Kawnpui South) 		2205001000NRG23300120230206691 30/01/2023 RAMTHANGI 2205001WL000787 RAMTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945161 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-013-001/325
(Kawnpui South) 		2205001000NRG23300120230206692 30/01/2023 LALFAKZUALI 2205001WL000787 LALFAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944920 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
208 THINGDAWL MZ-05-001-013-001/326
(Kawnpui South) 		2205001000NRG23300120230206693 30/01/2023 R.LALRINAWMA 2205001WL000787 R.LALRINAWMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944967 Mr. RINAWMA . MIZORAM RURAL BANK(607230)
209 THINGDAWL MZ-05-001-013-001/327
(Kawnpui South) 		2205001000NRG23300120230206694 30/01/2023 VANTHIAMI 2205001WL000787 VANTHIAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945148 Mrs. VANTHIAMI . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-013-001/330
(Kawnpui South) 		2205001000NRG23300120230206696 30/01/2023 LABIAKNII 2205001WL000787 LABIAKNII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944939 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-013-001/331
(Kawnpui South) 		2205001000NRG23300120230206697 30/01/2023 NGURZIKPUII 2205001WL000787 NGURZIKPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945062 Mrs. NGURZIKPUII . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-013-001/334
(Kawnpui South) 		2205001000NRG23300120230206699 30/01/2023 LALSAWMLIANI 2205001WL000787 LALSAWMLIANI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944887 Mr. LALDAWNGLIANA and LALSAWMLIANI . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-013-001/335
(Kawnpui South) 		2205001000NRG23300120230206700 30/01/2023 R LALPIANRUALA 2205001WL000787 R LALPIANRUALA 00293 SBIN0RRMIGB 233 233 Processed 29/03/2023 0259945126 Mr. R LALPIANRUALA & RITA VANLALSAWMI CENTRAL BANK OF INDIA(607115)
214 THINGDAWL MZ-05-001-013-001/337
(Kawnpui South) 		2205001000NRG23300120230206702 30/01/2023 SANGCHHIARI 2205001WL000787 SANGCHHIARI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945078 Mrs. SANGCHHIARI . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-013-001/339
(Kawnpui South) 		2205001000NRG23300120230206704 30/01/2023 LALTHANGZUALI 2205001WL000787 LALTHANGZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944965 MRS LALTHANG ZUALI STATE BANK OF INDIA(508548)
216 THINGDAWL MZ-05-001-013-001/343
(Kawnpui South) 		2205001000NRG23300120230206707 30/01/2023 VANLALTLANI 2205001WL000787 VANLALTLANI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945137 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-013-001/347
(Kawnpui South) 		2205001000NRG23300120230206710 30/01/2023 LALHUNHLUI 2205001WL000787 LALHUNHLUI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945088 Ms. LALHUNHLUI . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-013-001/348
(Kawnpui South) 		2205001000NRG23300120230206711 30/01/2023 ZOSANGZUALI 2205001WL000787 ZOSANGZUALI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945152 Mrs. ZOSANGZUALI . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-013-001/350
(Kawnpui South) 		2205001000NRG23300120230206712 30/01/2023 LALROPUIA 2205001WL000787 LALROPUIA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945128 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
220 THINGDAWL MZ-05-001-013-001/352
(Kawnpui South) 		2205001000NRG23300120230206714 30/01/2023 MALSAWMDAWNGKIMA 2205001WL000787 MALSAWMDAWNGKIMA 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944987 Mrs. M.S.DAWNGKIMA AND LALRINCHHANI . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-013-001/354
(Kawnpui South) 		2205001000NRG23300120230206715 30/01/2023 LALHMANGAIHI 2205001WL000787 LALHMANGAIHI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945024 MRS LALHMANGAIHI STATE BANK OF INDIA(508548)
222 THINGDAWL MZ-05-001-013-001/355
(Kawnpui South) 		2205001000NRG23300120230206716 30/01/2023 R ENGROTHANGA 2205001WL000787 R ENGROTHANGA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945214 Mr. R ENGROTHANGA AND LALZAMLIANI . MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-013-001/356
(Kawnpui South) 		2205001000NRG23300120230206717 30/01/2023 CHHUANMAWII 2205001WL000787 CHHUANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945083 Mrs. CHHUANMAWII and VANLALFAKA . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-013-001/360
(Kawnpui South) 		2205001000NRG23300120230206718 30/01/2023 LALTHANZAUVI 2205001WL000787 LALTHANZAUVI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945067 Mr. KAPTLUANGA and THANZAUVI . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-013-001/361
(Kawnpui South) 		2205001000NRG23300120230206719 30/01/2023 ZOTHANPARI 2205001WL000787 ZOTHANPARI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944912 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-013-001/362
(Kawnpui South) 		2205001000NRG23300120230206720 30/01/2023 ZOSANGI 2205001WL000787 ZOSANGI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945080 Mrs. ZASANGLIANI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-013-001/364
(Kawnpui South) 		2205001000NRG23300120230206722 30/01/2023 VANLALPEKI 2205001WL000787 VANLALPEKI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944922 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-013-001/367
(Kawnpui South) 		2205001000NRG23300120230206725 30/01/2023 LALMUANPUII 2205001WL000787 LALMUANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945081 MRS LALMUANPUII STATE BANK OF INDIA(508548)
229 THINGDAWL MZ-05-001-013-001/369
(Kawnpui South) 		2205001000NRG23300120230206727 30/01/2023 RUTHI LALTHANMAWII 2205001WL000787 RUTHI LALTHANMAWII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945160 Mrs. RUTHI LALTHANMAWII . MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-013-001/370
(Kawnpui South) 		2205001000NRG23300120230206728 30/01/2023 HMINGTHANZAMI 2205001WL000787 HMINGTHANZAMI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944993 Miss. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
231 THINGDAWL MZ-05-001-013-001/374
(Kawnpui South) 		2205001000NRG23300120230206731 30/01/2023 LALREMCHHUNGA 2205001WL000787 LALREMCHHUNGA 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945113 Mr. LALREMCHHUNGA . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-013-001/376
(Kawnpui South) 		2205001000NRG23300120230206732 30/01/2023 VANLALSAWMI 2205001WL000787 VANLALSAWMI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944943 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-013-001/377
(Kawnpui South) 		2205001000NRG23300120230206733 30/01/2023 VANLALZAWNGKIMI 2205001WL000787 VANLALZAWNGKIMI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945045 Mrs. VANLALZAWNGKIMI . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-013-001/379
(Kawnpui South) 		2205001000NRG23300120230206734 30/01/2023 LALCHHANHIMI 2205001WL000787 LALCHHANHIMI 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259944938 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-013-001/384
(Kawnpui South) 		2205001000NRG23300120230206736 30/01/2023 LALLIANPUII 2205001WL000787 LALLIANPUII 00293 SBIN0RRMIGB 1398 1398 Processed 29/03/2023 0259945026 LALLIANPUII PUNJAB & SIND BANK(607087)
236 THINGDAWL MZ-05-001-013-001/534
(Kawnpui South) 		2205001000NRG23300120230206737 30/01/2023 KAPMAWIA 2205001WL000787 KAPMAWIA 00293 SBIN0RRMIGB 1398 1398 Rejected 29/03/2023 0259945099 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 THINGDAWL MZ-05-001-013-001/579
(Kawnpui South) 		2205001000NRG23300120230206740 30/01/2023 LALCHHUANAWMI 2205001WL000787 LALCHHUANAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945003 LALCHHUANAWMI and H VANLALHRIATKIMA . MIZORAM RURAL BANK(607230)
238 THINGDAWL MZ-05-001-013-001/582
(Kawnpui South) 		2205001000NRG23300120230206742 30/01/2023 C.VANPARMAWII 2205001WL000787 C.VANPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945002 Mrs. VANPARMAWII i . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-013-001/583
(Kawnpui South) 		2205001000NRG23300120230206743 30/01/2023 GEETA DEVI 2205001WL000787 GEETA DEVI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945057 MR UMESH KUMAR RAJAK STATE BANK OF INDIA(508548)
240 THINGDAWL MZ-05-001-013-001/585
(Kawnpui South) 		2205001000NRG23300120230206744 30/01/2023 ZAMVELI 2205001WL000787 ZAMVELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945034 Mrs. ZAMVELI AND HF LALTHANGZAUVA . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-013-001/588
(Kawnpui South) 		2205001000NRG23300120230206746 30/01/2023 RUKIA BEGUM MAZUMDAR 2205001WL000787 RUKIA BEGUM MAZUMDAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945037 MR ROKMOT ALI MOZUMDER STATE BANK OF INDIA(508548)
242 THINGDAWL MZ-05-001-013-001/598
(Kawnpui South) 		2205001000NRG23300120230206749 30/01/2023 LALMALSAWMI 2205001WL000787 LALMALSAWMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945202 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 THINGDAWL MZ-05-001-013-001/599
(Kawnpui South) 		2205001000NRG23300120230206750 30/01/2023 HMINGTHANMAWII 2205001WL000787 HMINGTHANMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944905 Ms. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
244 THINGDAWL MZ-05-001-013-001/600
(Kawnpui South) 		2205001000NRG23300120230206751 30/01/2023 TLANGMAWII 2205001WL000787 TLANGMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945122 Mrs. J TLANGMAWII . MIZORAM RURAL BANK(607230)
245 THINGDAWL MZ-05-001-013-001/604
(Kawnpui South) 		2205001000NRG23300120230206753 30/01/2023 LALBIAKZUALI 2205001WL000787 LALBIAKZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945141 Mr. CHHUANVELA AND LALBIAKZUALI . MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-013-001/607
(Kawnpui South) 		2205001000NRG23300120230206755 30/01/2023 LALZAMLIANI 2205001WL000787 LALZAMLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944942 MR C ROLIANA STATE BANK OF INDIA(508548)
247 THINGDAWL MZ-05-001-013-001/610
(Kawnpui South) 		2205001000NRG23300120230206757 30/01/2023 LALLAWMZUALI 2205001WL000787 LALLAWMZUALI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945177 LALLAWMZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
248 THINGDAWL MZ-05-001-013-001/611
(Kawnpui South) 		2205001000NRG23300120230206758 30/01/2023 HUALTHANMAWIA 2205001WL000787 HUALTHANMAWIA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945226 Mr. HUALTHANMAWIA AND LALTANPUII . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-013-001/618
(Kawnpui South) 		2205001000NRG23300120230206760 30/01/2023 VANLALRINGI 2205001WL000787 VANLALRINGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945180 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-013-001/619
(Kawnpui South) 		2205001000NRG23300120230206761 30/01/2023 VANLALTHLANI 2205001WL000787 VANLALTHLANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945006 Mrs. VANLALTHLANI . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-013-001/620
(Kawnpui South) 		2205001000NRG23300120230206762 30/01/2023 LALRINHLUA 2205001WL000787 LALRINHLUA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945178 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-013-001/621
(Kawnpui South) 		2205001000NRG23300120230206763 30/01/2023 LALHMINGTHANGI 2205001WL000787 LALHMINGTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945116 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-013-001/622
(Kawnpui South) 		2205001000NRG23300120230206764 30/01/2023 VANLALTLANI 2205001WL000787 VANLALTLANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945205 Mrs. VANLALTLANI . MIZORAM RURAL BANK(607230)
254 THINGDAWL MZ-05-001-013-001/623
(Kawnpui South) 		2205001000NRG23300120230206765 30/01/2023 LALBUATSAIHI 2205001WL000787 LALBUATSAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945134 MR LALNGURA STATE BANK OF INDIA(508548)
255 THINGDAWL MZ-05-001-013-001/634
(Kawnpui South) 		2205001000NRG23300120230206773 30/01/2023 H MALSAWMDAWNGKIMI 2205001WL000787 H MALSAWMDAWNGKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944928 Mr. LALLAWMAWMA & H MALSAWMDAWNGKIMI . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-013-001/637
(Kawnpui South) 		2205001000NRG23300120230206774 30/01/2023 ZEMTHANGPUII 2205001WL000787 ZEMTHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945218 Mr. ZEMTHANGPUII . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-013-001/639
(Kawnpui South) 		2205001000NRG23300120230206775 30/01/2023 LALBIAKNUNGI 2205001WL000787 LALBIAKNUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944970 MRS LALBIAKNUNGI STATE BANK OF INDIA(508548)
258 THINGDAWL MZ-05-001-013-001/643
(Kawnpui South) 		2205001000NRG23300120230206776 30/01/2023 LALREMMAWII 2205001WL000787 LALREMMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945061 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-013-001/649
(Kawnpui South) 		2205001000NRG23300120230206778 30/01/2023 LALTHLAMUANI 2205001WL000787 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945124 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-013-001/655
(Kawnpui South) 		2205001000NRG23300120230206779 30/01/2023 F LALTLUANGPUII 2205001WL000787 F LALTLUANGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945172 Mrs. F LALTLUANGPUII MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-013-001/656
(Kawnpui South) 		2205001000NRG23300120230206780 30/01/2023 LALZARMAWII 2205001WL000787 LALZARMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945233 Miss. LALZARMAWII . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-013-001/658
(Kawnpui South) 		2205001000NRG23300120230206782 30/01/2023 LALHMACHHUANI 2205001WL000787 LALHMACHHUANI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945185 Mrs. LALHMACHHUANI AND LALCHHANHLUA . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-013-001/661
(Kawnpui South) 		2205001000NRG23300120230206784 30/01/2023 RAMDINMAWII 2205001WL000787 RAMDINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945183 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-013-001/665
(Kawnpui South) 		2205001000NRG23300120230206786 30/01/2023 LAIKUNGI 2205001WL000787 LAIKUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944985 MRS LAIKUNGI STATE BANK OF INDIA(508548)
265 THINGDAWL MZ-05-001-013-001/666
(KAWNPUI VENGLAI) 		2205001000NRG23300120230206787 30/01/2023 LALFAKMAWII 2205001WL000787 LALFAKMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944980 MRS LALFAKMAWII STATE BANK OF INDIA(508548)
266 THINGDAWL MZ-05-001-013-001/668
(Kawnpui South) 		2205001000NRG23300120230206788 30/01/2023 B.LALNUNTHAR 2205001WL000787 B.LALNUNTHAR 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944971 Mrs. B LALNUNTHARI AND ZONUNTLUANGI . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-013-001/670
(Kawnpui South) 		2205001000NRG23300120230206789 30/01/2023 LALBIAKMAWII 2205001WL000787 LALBIAKMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945005 Mr. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-013-001/671
(Kawnpui South) 		2205001000NRG23300120230206790 30/01/2023 NINGAIHLIANI 2205001WL000787 NINGAIHLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944975 Mrs. NINGAIHLIANI . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-013-001/674
(Kawnpui South) 		2205001000NRG23300120230206791 30/01/2023 L.HMANGAIHZUALI 2205001WL000787 L.HMANGAIHZUALI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945209 Mrs. L HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
270 THINGDAWL MZ-05-001-013-001/675
(Kawnpui South) 		2205001000NRG23300120230206792 30/01/2023 LALTHANGTHUAMI 2205001WL000787 LALTHANGTHUAMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944977 Mrs. THANGTHUAMI T LALNUNPUII . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-013-001/678
(Kawnpui South) 		2205001000NRG23300120230206794 30/01/2023 C.LALHRIATPUII 2205001WL000787 C.LALHRIATPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945032 Mrs. C.LALHRIATPUII . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-013-001/697
(Kawnpui South) 		2205001000NRG23300120230206795 30/01/2023 SAWMKIMI 2205001WL000787 SAWMKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944990 Mrs. SAWMKIMI . MIZORAM RURAL BANK(607230)
273 THINGDAWL MZ-05-001-013-001/699
(Kawnpui South) 		2205001000NRG23300120230206796 30/01/2023 LALTHIANGHLIMI 2205001WL000787 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945063 Mrs. H LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
274 THINGDAWL MZ-05-001-013-001/701
(Kawnpui South) 		2205001000NRG23300120230206797 30/01/2023 LALHMINGMAWII 2205001WL000787 LALHMINGMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944973 Mrs. LALHMANGAIHA AND LALHMINGMAWII . MIZORAM RURAL BANK(607230)
275 THINGDAWL MZ-05-001-013-001/702
(Kawnpui South) 		2205001000NRG23300120230206798 30/01/2023 LALDUHI 2205001WL000787 LALDUHI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945213 Mr. RICHARD LALCHHUANGKIMA . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-013-001/704
(Kawnpui South) 		2205001000NRG23300120230206800 30/01/2023 LALRINKIMI 2205001WL000787 LALRINKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944983 Mrs. VANLALMUANA AND LALRINKIMI . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-013-001/712
(Kawnpui South) 		2205001000NRG23300120230206805 30/01/2023 LALENGCHHUNGI 2205001WL000787 LALENGCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945008 Mrs. LALENCHHUNGI . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-013-001/716
(Kawnpui South) 		2205001000NRG23300120230206806 30/01/2023 LALTHLAMUANI 2205001WL000787 LALTHLAMUANI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945053 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-013-001/719
(Kawnpui South) 		2205001000NRG23300120230206809 30/01/2023 K.NUSUNGI 2205001WL000787 K.NUSUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945001 K NGUNSUNGI CANARA BANK(508532)
280 THINGDAWL MZ-05-001-013-001/721
(Kawnpui South) 		2205001000NRG23300120230206811 30/01/2023 MALSAWMKIMI 2205001WL000787 MALSAWMKIMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945051 MALSAWMKIMI and IRENE LALRUATPUII . MIZORAM RURAL BANK(607230)
281 THINGDAWL MZ-05-001-013-001/723
(Kawnpui South) 		2205001000NRG23300120230206813 30/01/2023 NGURZAMLIANI 2205001WL000787 NGURZAMLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945016 Mrs. NGURZAMLIANI . . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-013-001/725
(Kawnpui South) 		2205001000NRG23300120230206814 30/01/2023 RAMNUNTHARI 2205001WL000787 RAMNUNTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945106 MR LALDUHAWMA STATE BANK OF INDIA(508548)
283 THINGDAWL MZ-05-001-013-001/728
(Kawnpui South) 		2205001000NRG23300120230206816 30/01/2023 LALRINGVELI 2205001WL000787 LALRINGVELI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944961 Mrs. LALRINVELI . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-013-001/731
(Kawnpui South) 		2205001000NRG23300120230206817 30/01/2023 LALHUALCHHUNGI 2205001WL000787 LALHUALCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945000 LALHUALCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
285 THINGDAWL MZ-05-001-013-001/733
(Kawnpui South) 		2205001000NRG23300120230206818 30/01/2023 LALDINTHARI 2205001WL000787 LALDINTHARI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945095 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
286 THINGDAWL MZ-05-001-013-001/736
(Kawnpui South) 		2205001000NRG23300120230206820 30/01/2023 ESTHER LALRINMAWII 2205001WL000787 ESTHER LALRINMAWII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944978 Miss. ESTHER LALRINMAWII . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-013-001/737
(Kawnpui South) 		2205001000NRG23300120230206821 30/01/2023 ZOPARI 2205001WL000787 ZOPARI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944947 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-013-001/739
(Kawnpui South) 		2205001000NRG23300120230206823 30/01/2023 VANLALRUATI 2205001WL000787 VANLALRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944926 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-013-001/743
(Kawnpui South) 		2205001000NRG23300120230206824 30/01/2023 LALZUITLUANGI 2205001WL000787 LALZUITLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945192 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-013-001/746
(Kawnpui South) 		2205001000NRG23300120230206826 30/01/2023 NGAIHAWMI 2205001WL000787 NGAIHAWMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944982 Mr. H THAHLIANA AND LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-013-001/750
(Kawnpui South) 		2205001000NRG23300120230206827 30/01/2023 ZONUNSIAMI 2205001WL000787 ZONUNSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945093 Mrs. ZONUNSIAMI AND SAIZIKA . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-013-001/753
(KAWNPUI VENGLAI) 		2205001000NRG23300120230206828 30/01/2023 LALNUNFELI 2205001WL000787 LALNUNFELI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945204 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
293 THINGDAWL MZ-05-001-013-001/756
(Kawnpui South) 		2205001000NRG23300120230206829 30/01/2023 SANGCHHINGPUII 2205001WL000787 SANGCHHINGPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945166 MR R L MANGSAILOVA STATE BANK OF INDIA(508548)
294 THINGDAWL MZ-05-001-013-001/757
(Kawnpui South) 		2205001000NRG23300120230206830 30/01/2023 LALREMRUATI 2205001WL000787 LALREMRUATI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945047 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
295 THINGDAWL MZ-05-001-013-001/758
(Kawnpui South) 		2205001000NRG23300120230206831 30/01/2023 LALRINPUII 2205001WL000787 LALRINPUII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945010 Mrs. J LALRINPUII . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-013-001/759
(Kawnpui South) 		2205001000NRG23300120230206832 30/01/2023 KHANNIANGI 2205001WL000787 KHANNIANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944968 Mrs. KHAN NIANGI . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-013-001/761
(Kawnpui South) 		2205001000NRG23300120230206833 30/01/2023 LALTHAFELI 2205001WL000787 LALTHAFELI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945127 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
298 THINGDAWL MZ-05-001-013-001/762
(Kawnpui South) 		2205001000NRG23300120230206834 30/01/2023 VANLALHRUAII 2205001WL000787 VANLALHRUAII 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945028 Mrs. VANLALHRUAII AND P LALMANLIANA . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-013-001/764
(Kawnpui South) 		2205001000NRG23300120230206836 30/01/2023 LALTHANTLUANGI 2205001WL000787 LALTHANTLUANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945011 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-013-001/765
(Kawnpui South) 		2205001000NRG23300120230206837 30/01/2023 RONEIHSANGI 2205001WL000787 RONEIHSANGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945164 Mrs. RONEIHSANGI AND LALRAMZAUVA . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-013-001/766
(Kawnpui South) 		2205001000NRG23300120230206838 30/01/2023 LALFAKAWMI RALTE 2205001WL000787 LALFAKAWMI RALTE 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945176 Mrs. LALFAKAWMI RALTE MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-013-001/767
(Kawnpui South) 		2205001000NRG23300120230206839 30/01/2023 LALNUNSIAMI 2205001WL000787 LALNUNSIAMI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944999 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-013-001/768
(Kawnpui South) 		2205001000NRG23300120230206840 30/01/2023 V.L RUATI 2205001WL000787 V.L RUATI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945119 Mrs. VL.RUATI . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-013-001/769
(Kawnpui South) 		2205001000NRG23300120230206841 30/01/2023 LALENGKIMI 2205001WL000787 LALENGKIMI 00293 SBIN0RRMIGB 1165 1165 Rejected 29/03/2023 0259945043 Aadhaar Number not Mapped to Account Number
305 THINGDAWL MZ-05-001-013-001/770
(Kawnpui South) 		2205001000NRG23300120230206842 30/01/2023 VANLALCHHUNGI 2205001WL000787 VANLALCHHUNGI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259944984 Mr. LALCHHANDAMA and VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-013-001/771
(Kawnpui South) 		2205001000NRG23300120230206843 30/01/2023 LALREMDIKI 2205001WL000787 LALREMDIKI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945055 Mrs. LALREMDIKI . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-013-001/772
(Kawnpui South) 		2205001000NRG23300120230206844 30/01/2023 LALHMINGHLUI 2205001WL000787 LALHMINGHLUI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945040 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-013-001/774
(Kawnpui South) 		2205001000NRG23300120230206846 30/01/2023 LALENGLIANI 2205001WL000787 LALENGLIANI 00293 SBIN0RRMIGB 1165 1165 Processed 29/03/2023 0259945059 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-013-001/776
(Kawnpui South) 		2205001000NRG23300120230206847 30/01/2023 B.LALRINTHANGI 2205001WL000787 B.LALRINTHANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945021 Mrs. B. LALRINTHANGI . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-013-001/778
(Kawnpui South) 		2205001000NRG23300120230206848 30/01/2023 R.LALCHHANHIMI 2205001WL000787 R.LALCHHANHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944997 Mrs. MARY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-013-001/779
(Kawnpui South) 		2205001000NRG23300120230206849 30/01/2023 SAIHMINGLIANI 2205001WL000787 SAIHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945014 Mrs. SAIHMINGLIANI SAILO . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-013-001/780
(Kawnpui South) 		2205001000NRG23300120230206850 30/01/2023 LALNGAIHZUALI 2205001WL000787 LALNGAIHZUALI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259945035 Aadhaar Number not Mapped to Account Number
313 THINGDAWL MZ-05-001-013-001/782
(Kawnpui South) 		2205001000NRG23300120230206851 30/01/2023 MALSAWMKIMI 2205001WL000787 MALSAWMKIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945049 Mrs. LALTHUAMA ROYTE . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-013-001/783
(Kawnpui South) 		2205001000NRG23300120230206852 30/01/2023 LALTHANPUII 2205001WL000787 LALTHANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945004 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-013-001/784
(Kawnpui South) 		2205001000NRG23300120230206853 30/01/2023 VANLALHRUAII 2205001WL000787 VANLALHRUAII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945123 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
316 THINGDAWL MZ-05-001-013-001/785
(Kawnpui South) 		2205001000NRG23300120230206854 30/01/2023 LAITHANGPUII 2205001WL000787 LAITHANGPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945206 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
317 THINGDAWL MZ-05-001-013-001/786
(Kawnpui South) 		2205001000NRG23300120230206855 30/01/2023 LALNGILNEII 2205001WL000787 LALNGILNEII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945146 Mrs. LALNGILNEII . MIZORAM RURAL BANK(607230)
318 THINGDAWL MZ-05-001-013-001/787
(Kawnpui South) 		2205001000NRG23300120230206856 30/01/2023 LALTHLAMUANI 2205001WL000787 LALTHLAMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945105 LALTHLAMUANI PUNJAB & SIND BANK(607087)
319 THINGDAWL MZ-05-001-013-001/788
(Kawnpui South) 		2205001000NRG23300120230206857 30/01/2023 LIANSANGZELI 2205001WL000787 LIANSANGZELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945110 Mrs. LIANSANGZELI . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-013-001/790
(Kawnpui South) 		2205001000NRG23300120230206859 30/01/2023 VANLALHLUI 2205001WL000787 VANLALHLUI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945036 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
321 THINGDAWL MZ-05-001-013-001/791
(Kawnpui South) 		2205001000NRG23300120230206860 30/01/2023 LALRAMMUANI 2205001WL000787 LALRAMMUANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945107 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-013-001/792
(Kawnpui South) 		2205001000NRG23300120230206861 30/01/2023 MALSAWMTLUANGI 2205001WL000787 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945012 Mrs. MALSAWMTLUANGI AND LALLIANTLUANGA MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-013-001/794
(Kawnpui South) 		2205001000NRG23300120230206862 30/01/2023 R.VANLALCHHUNGI 2205001WL000787 R.VANLALCHHUNGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944937 Ms. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
324 THINGDAWL MZ-05-001-013-001/795
(Kawnpui South) 		2205001000NRG23300120230206863 30/01/2023 P.D VANLALHMANGAIHI 2205001WL000787 P.D VANLALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945058 Mrs. PD VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
325 THINGDAWL MZ-05-001-013-001/796
(Kawnpui South) 		2205001000NRG23300120230206864 30/01/2023 LALPARMAWII 2205001WL000787 LALPARMAWII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944969 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-013-001/798
(Kawnpui South) 		2205001000NRG23300120230206865 30/01/2023 LALHMANGAIHI HMAR 2205001WL000787 LALHMANGAIHI HMAR 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945194 Mrs. LALHMANGAIHI AND LALREMPUII KHIANGT MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-013-001/799
(Kawnpui South) 		2205001000NRG23300120230206866 30/01/2023 VANLALHMANGAIHI 2205001WL000787 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945207 Miss. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
328 THINGDAWL MZ-05-001-013-001/800
(Kawnpui South) 		2205001000NRG23300120230206867 30/01/2023 VANLALPARI 2205001WL000787 VANLALPARI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944962 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-013-001/801
(Kawnpui South) 		2205001000NRG23300120230206868 30/01/2023 R.LALNUNSANGI 2205001WL000787 R.LALNUNSANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945142 Mrs. R LALNUNSANGI . MIZORAM RURAL BANK(607230)
330 THINGDAWL MZ-05-001-013-001/803
(Kawnpui South) 		2205001000NRG23300120230206870 30/01/2023 LALHMINGLIANI 2205001WL000787 LALHMINGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945104 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-013-001/805
(Kawnpui South) 		2205001000NRG23300120230206872 30/01/2023 H.THANSANGA 2205001WL000787 H.THANSANGA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944996 Mr. H.THANSANGA . MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-013-001/806
(Kawnpui South) 		2205001000NRG23300120230206873 30/01/2023 LALPIANFELI 2205001WL000787 LALPIANFELI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945052 Mrs. VANLALVENA AND LALPIANFELI . MIZORAM RURAL BANK(607230)
333 THINGDAWL MZ-05-001-013-001/817
(Kawnpui South) 		2205001000NRG23300120230206874 30/01/2023 LALNUNPUII 2205001WL000787 LALNUNPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945092 Mrs. LALNUNPUII AND LALTHALAWRA . MIZORAM RURAL BANK(607230)
334 THINGDAWL MZ-05-001-013-001/819
(Kawnpui South) 		2205001000NRG23300120230206876 30/01/2023 C.LALMUANPUII 2205001WL000787 C.LALMUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945046 Mr. LALRINTLUANGA AND C.LALMUANPUII . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-013-001/820
(Kawnpui South) 		2205001000NRG23300120230206877 30/01/2023 CHHUANKIMI 2205001WL000787 CHHUANKIMI 00293 SBIN0RRMIGB 1631 1631 Rejected 29/03/2023 0259945029 Aadhaar Number not Mapped to Account Number
336 THINGDAWL MZ-05-001-013-001/826
(Kawnpui South) 		2205001000NRG23300120230206879 30/01/2023 H.D VANLALRUATI 2205001WL000787 H.D VANLALRUATI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944981 Mr. LALMUANKIMA and VANLALRUATI . MIZORAM RURAL BANK(607230)
337 THINGDAWL MZ-05-001-013-001/828
(Kawnpui South) 		2205001000NRG23300120230206880 30/01/2023 LALRINDIKI 2205001WL000787 LALRINDIKI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945100 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
338 THINGDAWL MZ-05-001-013-001/829
(Kawnpui South) 		2205001000NRG23300120230206881 30/01/2023 LALENGLIANI 2205001WL000787 LALENGLIANI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945022 MRS LALENGLIANI STATE BANK OF INDIA(508548)
339 THINGDAWL MZ-05-001-013-001/830
(Kawnpui South) 		2205001000NRG23300120230206882 30/01/2023 LALREMTLUANGI 2205001WL000787 LALREMTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944966 Miss. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-013-001/831
(Kawnpui South) 		2205001000NRG23300120230206883 30/01/2023 P.B VANLALTLUANGI 2205001WL000787 P.B VANLALTLUANGI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944995 Mr. H LALMUANPUIA AND PB VANLALTLUANGI MIZORAM RURAL BANK(607230)
341 THINGDAWL MZ-05-001-013-001/834
(Kawnpui South) 		2205001000NRG23300120230206884 30/01/2023 LALHUMHIMI 2205001WL000787 LALHUMHIMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945096 Mrs. LALHUMHIMI . MIZORAM RURAL BANK(607230)
342 THINGDAWL MZ-05-001-013-001/835
(Kawnpui South) 		2205001000NRG23300120230206885 30/01/2023 LALCHHANDAMI 2205001WL000787 LALCHHANDAMI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945031 Mrs. LALCHHANDAMI AND R LALSANGPUIA . MIZORAM RURAL BANK(607230)
343 THINGDAWL MZ-05-001-013-001/836
(Kawnpui South) 		2205001000NRG23300120230206886 30/01/2023 TUANPUII 2205001WL000787 TUANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945015 Mrs. TUANPUII . MIZORAM RURAL BANK(607230)
344 THINGDAWL MZ-05-001-013-001/838
(Kawnpui South) 		2205001000NRG23300120230206887 30/01/2023 VANLALTLANHLUPUII 2205001WL000787 VANLALTLANHLUPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944974 Miss. VANLALTLANHLUPUII . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-013-001/844
(Kawnpui South) 		2205001000NRG23300120230206891 30/01/2023 HRANGHNUNI 2205001WL000787 HRANGHNUNI 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945101 Mrs. HRANGHNUNI . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-013-001/847
(Kawnpui South) 		2205001000NRG23300120230206894 30/01/2023 K.LALTANPUII 2205001WL000787 K.LALTANPUII 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259944972 Mrs. LALTANPUII AND ROHMINGLIANA . MIZORAM RURAL BANK(607230)
347 THINGDAWL MZ-05-001-018-001/119
(Kawnpui South) 		2205001000NRG23300120230206895 30/01/2023 LALCHHANDAMA 2205001WL000787 LALCHHANDAMA 00293 SBIN0RRMIGB 1631 1631 Processed 29/03/2023 0259945174 Mrs. LALCHHANDAMA AND NGURHMINGLIANI . MIZORAM RURAL BANK(607230)
SubTotal 529609 529609
348 THINGDAWL MZ-05-001-013-001/1291
(Kawnpui South) 		2205001000NRG23300120230206460 30/01/2023 R LALMALSAWMI 2205001WL000787 R LALMALSAWMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259944952 Mrs. R LALMALSAWMI . MIZORAM RURAL BANK(607230)
349 THINGDAWL MZ-05-001-013-001/1349
(Kawnpui South) 		2205001000NRG23300120230206508 30/01/2023 R LALDUHAWMI 2205001WL000787 R LALDUHAWMI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259944948 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
350 THINGDAWL MZ-05-001-013-001/1355
(Kawnpui South) 		2205001000NRG23300120230206514 30/01/2023 LAWMTHANGI 2205001WL000787 LAWMTHANGI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259944950 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
351 THINGDAWL MZ-05-001-013-001/254
(Kawnpui South) 		2205001000NRG23300120230206634 30/01/2023 VANLALNGHAKI 2205001WL000787 VANLALNGHAKI 00415 SBIN0004795 1631 1631 Processed 29/03/2023 0259945155 MISS VANLALNGHAKI STATE BANK OF INDIA(508548)
352 THINGDAWL MZ-05-001-013-001/720
(Kawnpui South) 		2205001000NRG23300120230206810 30/01/2023 LALTLANMAWII 2205001WL000787 LALTLANMAWII 00415 SBIN0004795 1165 1165 Processed 29/03/2023 0259945157 Mr. C LALREMTHANGA AND LALTLANMAWII . MIZORAM RURAL BANK(607230)
SubTotal 7689 7689
353 THINGDAWL MZ-05-001-013-001/1369
(Kawnpui South) 		2205001000NRG23300120230206525 30/01/2023 LINDA L HMACHHUANI 2205001WL000787 LINDA L HMACHHUANI 00415 SBIN0005836 1631 1631 Processed 29/03/2023 0259945156 MRS LINDA L HMACHHUANI STATE BANK OF INDIA(508548)
SubTotal 1631 1631
354 THINGDAWL MZ-05-001-013-001/1351
(Kawnpui South) 		2205001000NRG23300120230206510 30/01/2023 LALNUNMAWIA KHIANGTE 2205001WL000787 LALNUNMAWIA KHIANGTE 00415 SBIN0007059 1631 1631 Processed 29/03/2023 0259944949 MR LALNUNMAWIA KHIANGTE STATE BANK OF INDIA(508548)
SubTotal 1631 1631
355 THINGDAWL MZ-05-001-013-001/717
(Kawnpui South) 		2205001000NRG23300120230206807 30/01/2023 ROKHUMI 2205001WL000787 ROKHUMI 00415 SBIN0061386 1165 1165 Processed 29/03/2023 0259944951 MR PIANGKHAMA STATE BANK OF INDIA(508548)
SubTotal 1165 1165
Total 543123 543123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_300123APB_FTO_11710 Canara Bank CNRB0004722 Kolasib Branch 1398
2 THINGDAWL MZ2205001_300123APB_FTO_11710 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 1398
3 THINGDAWL MZ2205001_300123APB_FTO_11710 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 523318
4 THINGDAWL MZ2205001_300123APB_FTO_11710 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 1631
5 THINGDAWL MZ2205001_300123APB_FTO_11710 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 1631
6 THINGDAWL MZ2205001_300123APB_FTO_11710 Mizoram Rural Bank SBIN0RRMIGB MRB Mission Vengthlang Branch 1631
7 THINGDAWL MZ2205001_300123APB_FTO_11710 State Bank of India SBIN0004795 KOLASIB 7689
8 THINGDAWL MZ2205001_300123APB_FTO_11710 State Bank of India SBIN0005836 ZAWLNUAM 1631
9 THINGDAWL MZ2205001_300123APB_FTO_11710 State Bank of India SBIN0007059 BAWNGKAWN 1631
10 THINGDAWL MZ2205001_300123APB_FTO_11710 State Bank of India SBIN0061386 SBI Kawnpui Branch, Kolasib District 1165

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