Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:23 AM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_310323APB_FTO_14349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THINGDAWL MZ-05-001-012-001/1294
(Bualpui) 		2205001000NRG23310320230245116 31/03/2023 LALDUHI 2205001WL001017 LALDUHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426536 Mrs. LALDUHI . MIZORAM RURAL BANK(607230)
2 THINGDAWL MZ-05-001-012-001/874
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245474 31/03/2023 LALFAMKIMI 2205001WL001018 LALFAMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426816 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
3 THINGDAWL MZ-05-001-016-001/1
(Bualpui) 		2205001000NRG23310320230245117 31/03/2023 RAWNI 2205001WL001017 RAWNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426708 Mrs. VANLALRAWNI . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-016-001/10
(Bualpui) 		2205001000NRG23310320230245118 31/03/2023 LALHLENZOVI 2205001WL001017 LALHLENZOVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426549 Mr. LALHLENZOVI . MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-016-001/100
(Bualpui) 		2205001000NRG23310320230245119 31/03/2023 ANITA CHHETRI 2205001WL001017 ANITA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426718 MRS ANITA CHHETRI STATE BANK OF INDIA(508548)
6 THINGDAWL MZ-05-001-016-001/102
(Bualpui) 		2205001000NRG23310320230245121 31/03/2023 LALZIKPUII 2205001WL001017 LALZIKPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426499 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
7 THINGDAWL MZ-05-001-016-001/103
(Bualpui) 		2205001000NRG23310320230245122 31/03/2023 SAWNGI 2205001WL001017 SAWNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426914 Mrs. SAWNGLIANKIMI . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-016-001/104
(Bualpui) 		2205001000NRG23310320230245123 31/03/2023 LALRINDIKI 2205001WL001017 LALRINDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426728 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
9 THINGDAWL MZ-05-001-016-001/105
(Bualpui) 		2205001000NRG23310320230245124 31/03/2023 LALTHLAMUANA 2205001WL001017 LALTHLAMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426944 Mr. H LALTHLAMUANA . MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-016-001/107
(Bualpui) 		2205001000NRG23310320230245126 31/03/2023 PURNOKALA 2205001WL001017 PURNOKALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426954 MS PURNO KOLA STATE BANK OF INDIA(508548)
11 THINGDAWL MZ-05-001-016-001/108
(Bualpui) 		2205001000NRG23310320230245127 31/03/2023 GITA GHARTI 2205001WL001017 GITA GHARTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427000 Mrs. GITA GHARTI . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-016-001/109
(Bualpui) 		2205001000NRG23310320230245128 31/03/2023 LALTANPUII 2205001WL001017 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426955 Miss. LALTANPUII NLUP . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-016-001/11
(Bualpui) 		2205001000NRG23310320230245129 31/03/2023 LALBIAKCHHUNGA 2205001WL001017 LALBIAKCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426694 Mr. LALBIAKCHHUNGA AND CHAWNGHMINGTHANGI MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-016-001/110
(Bualpui) 		2205001000NRG23310320230245130 31/03/2023 PARLIANA 2205001WL001017 PARLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426738 Mr. PARLIANA . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-016-001/111
(Bualpui) 		2205001000NRG23310320230245131 31/03/2023 SITA CHHETRI 2205001WL001017 SITA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426783 MRS SITA CHHETRI STATE BANK OF INDIA(508548)
16 THINGDAWL MZ-05-001-016-001/114
(Bualpui) 		2205001000NRG23310320230245132 31/03/2023 SABITA THAPA 2205001WL001017 SABITA THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426782 Miss. SABITA . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-016-001/118
(Bualpui) 		2205001000NRG23310320230245134 31/03/2023 K HMANGAIHZUALI 2205001WL001017 K HMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426967 Miss. K HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
18 THINGDAWL MZ-05-001-016-001/120
(Bualpui) 		2205001000NRG23310320230245135 31/03/2023 LALHRUAITLUANGI 2205001WL001017 LALHRUAITLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427175 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-016-001/123
(Bualpui) 		2205001000NRG23310320230245138 31/03/2023 CHALHMINGTHANGA 2205001WL001017 CHALHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426739 Mr. CHALHMINGTHANGA . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-016-001/124
(Bualpui) 		2205001000NRG23310320230245139 31/03/2023 LALROHLUA 2205001WL001017 LALROHLUA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426697 Mr. LALROHLUA . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-016-001/125
(Bualpui) 		2205001000NRG23310320230245140 31/03/2023 LALTHANPARI 2205001WL001017 LALTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426659 Mrs. LALTHANPARI . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-016-001/126
(Bualpui) 		2205001000NRG23310320230245141 31/03/2023 LALTHANGKHUMI 2205001WL001017 LALTHANGKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426675 Mrs. LALTHANGKHUMI . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-016-001/127
(Bualpui) 		2205001000NRG23310320230245142 31/03/2023 LALRAMNGAII 2205001WL001017 LALRAMNGAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426520 Mrs. LALRAMNGAII . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-016-001/128
(Bualpui) 		2205001000NRG23310320230245143 31/03/2023 ZOREMSIAMI 2205001WL001017 ZOREMSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426559 Mrs. ZOREMSIAMI . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-016-001/129
(Bualpui) 		2205001000NRG23310320230245144 31/03/2023 KAPMAWIA 2205001WL001017 KAPMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426950 KAPMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
26 THINGDAWL MZ-05-001-016-001/131
(Bualpui) 		2205001000NRG23310320230245145 31/03/2023 LALREMKIMI 2205001WL001017 LALREMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426632 Mrs. LALREMKIMI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-016-001/134
(Bualpui) 		2205001000NRG23310320230245148 31/03/2023 RAMENGMAWIA 2205001WL001017 RAMENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426624 Mr. RAMENGMAWIA AND RAMNEIHZOVI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-016-001/135
(Bualpui) 		2205001000NRG23310320230245149 31/03/2023 HK CHAWNGA 2205001WL001017 HK CHAWNGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426903 Mr. HK CHAWNGA . MIZORAM RURAL BANK(607230)
29 THINGDAWL MZ-05-001-016-001/14
(Bualpui) 		2205001000NRG23310320230245151 31/03/2023 REMSANGPUIA 2205001WL001017 REMSANGPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426942 Mr. REMSANGPUIA . MIZORAM RURAL BANK(607230)
30 THINGDAWL MZ-05-001-016-001/140
(Bualpui) 		2205001000NRG23310320230245152 31/03/2023 BIAKKUNGI 2205001WL001017 BIAKKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426907 Mrs. BIAKKUNGI LALDINTLUANGI . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-016-001/141
(Bualpui) 		2205001000NRG23310320230245153 31/03/2023 C LALMALSAWMI 2205001WL001017 C LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427040 Mrs. C LALMALSAWMI . MIZORAM RURAL BANK(607230)
32 THINGDAWL MZ-05-001-016-001/143
(Bualpui) 		2205001000NRG23310320230245154 31/03/2023 LALHMUNSIAMI 2205001WL001017 LALHMUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426695 MR ROKHAWLA STATE BANK OF INDIA(508548)
33 THINGDAWL MZ-05-001-016-001/144
(Bualpui) 		2205001000NRG23310320230245155 31/03/2023 LALZIDINGI 2205001WL001017 LALZIDINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426501 LALZIDINGI PUNJAB & SIND BANK(607087)
34 THINGDAWL MZ-05-001-016-001/148
(Bualpui) 		2205001000NRG23310320230245156 31/03/2023 LALBIAKHLUNI 2205001WL001017 LALBIAKHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426724 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-016-001/15
(Bualpui) 		2205001000NRG23310320230245157 31/03/2023 LALRAMMAWWII 2205001WL001017 LALRAMMAWWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426677 MR ZAIREMA STATE BANK OF INDIA(508548)
36 THINGDAWL MZ-05-001-016-001/152
(Bualpui) 		2205001000NRG23310320230245158 31/03/2023 LALPIANMAWII 2205001WL001017 LALPIANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427176 Miss. LALPIANMAWII . MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-016-001/153
(Bualpui) 		2205001000NRG23310320230245159 31/03/2023 DAILOVA 2205001WL001017 DAILOVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426958 DAILOVA STATE BANK OF INDIA(508548)
38 THINGDAWL MZ-05-001-016-001/154
(Bualpui) 		2205001000NRG23310320230245160 31/03/2023 MONAI 2205001WL001017 MONAI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426638 Mrs. MONA GHARTI . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-016-001/155
(Bualpui) 		2205001000NRG23310320230245161 31/03/2023 LALHMINGPUII 2205001WL001017 LALHMINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426658 MRS LALHMINGPUII STATE BANK OF INDIA(508548)
40 THINGDAWL MZ-05-001-016-001/157
(Bualpui) 		2205001000NRG23310320230245162 31/03/2023 LALREMTHANGI 2205001WL001017 LALREMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426893 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-016-001/158
(Bualpui) 		2205001000NRG23310320230245163 31/03/2023 LALHRIATA 2205001WL001017 LALHRIATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426732 Mr. LALHRIATA . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-016-001/159
(Bualpui) 		2205001000NRG23310320230245164 31/03/2023 LALTHANPUII 2205001WL001017 LALTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426631 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-016-001/160
(Bualpui) 		2205001000NRG23310320230245165 31/03/2023 VANLALNGURI 2205001WL001017 VANLALNGURI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426623 MRS VANLALNGURI STATE BANK OF INDIA(508548)
44 THINGDAWL MZ-05-001-016-001/162
(Bualpui) 		2205001000NRG23310320230245166 31/03/2023 HMACHHUANI 2205001WL001017 HMACHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426572 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-016-001/163
(Bualpui) 		2205001000NRG23310320230245167 31/03/2023 K THANZUALI 2205001WL001017 K THANZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426937 MRS K THANZUALI STATE BANK OF INDIA(508548)
46 THINGDAWL MZ-05-001-016-001/166
(Bualpui) 		2205001000NRG23310320230245168 31/03/2023 INDRA GHARTI 2205001WL001017 INDRA GHARTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427031 Mr. INDRA GHARTI . MIZORAM RURAL BANK(607230)
47 THINGDAWL MZ-05-001-016-001/167
(Bualpui) 		2205001000NRG23310320230245169 31/03/2023 SARSATI 2205001WL001017 SARSATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426978 Mrs. SARSATI . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-016-001/169
(Bualpui) 		2205001000NRG23310320230245170 31/03/2023 LALBIAKZAMI 2205001WL001017 LALBIAKZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426567 Mrs. LALBIAKZAMI . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-016-001/170
(Bualpui) 		2205001000NRG23310320230245172 31/03/2023 LALTANPUII 2205001WL001017 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427169 Miss. LALTANPUII . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-016-001/172
(Bualpui) 		2205001000NRG23310320230245174 31/03/2023 BIAKTHANSANGI 2205001WL001017 BIAKTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426741 Mr. BIAKTHANSANGI and LALLUNGKHAMA . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-016-001/174
(Bualpui) 		2205001000NRG23310320230245176 31/03/2023 LAITHANTHUAMI 2205001WL001017 LAITHANTHUAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426980 MRS LAITHANTHUAMI LAITHANTHUAMI STATE BANK OF INDIA(508548)
52 THINGDAWL MZ-05-001-016-001/175
(Bualpui) 		2205001000NRG23310320230245177 31/03/2023 SIBU KUMAR 2205001WL001017 SIBU KUMAR 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426742 Mr. SIBU KUMAR . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-016-001/178
(Bualpui) 		2205001000NRG23310320230245180 31/03/2023 LALDUHAWMI 2205001WL001017 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426630 MS LALDUHAWMI STATE BANK OF INDIA(508548)
54 THINGDAWL MZ-05-001-016-001/179
(Bualpui) 		2205001000NRG23310320230245181 31/03/2023 ZARZOLIANA 2205001WL001017 ZARZOLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426743 Mr. ZARZOLIANA . MIZORAM RURAL BANK(607230)
55 THINGDAWL MZ-05-001-016-001/18
(Bualpui) 		2205001000NRG23310320230245182 31/03/2023 LALTANPUII 2205001WL001017 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426781 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
56 THINGDAWL MZ-05-001-016-001/180
(Bualpui) 		2205001000NRG23310320230245183 31/03/2023 H.LALRINCHHANA 2205001WL001017 H.LALRINCHHANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426737 MR H LALRINCHHANA STATE BANK OF INDIA(508548)
57 THINGDAWL MZ-05-001-016-001/181
(Bualpui) 		2205001000NRG23310320230245184 31/03/2023 SANUI 2205001WL001017 SANUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427045 Mrs. SANUI . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-016-001/182
(Bualpui) 		2205001000NRG23310320230245185 31/03/2023 LALNEIHTHANGI 2205001WL001017 LALNEIHTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426543 Mrs. LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-016-001/183
(Bualpui) 		2205001000NRG23310320230245186 31/03/2023 LALRUATFELA 2205001WL001017 LALRUATFELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426547 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
60 THINGDAWL MZ-05-001-016-001/185
(Bualpui) 		2205001000NRG23310320230245187 31/03/2023 ZONUNDANGI 2205001WL001017 ZONUNDANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426701 Mrs. ZONUNDANGI . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-016-001/186
(Bualpui) 		2205001000NRG23310320230245188 31/03/2023 LALHMANGAIHI 2205001WL001017 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426822 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-016-001/187
(Bualpui) 		2205001000NRG23310320230245189 31/03/2023 LALMUANPUII 2205001WL001017 LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426714 LALMUANPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
63 THINGDAWL MZ-05-001-016-001/188
(Bualpui) 		2205001000NRG23310320230245190 31/03/2023 THANPARI 2205001WL001017 THANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426636 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
64 THINGDAWL MZ-05-001-016-001/19
(Bualpui) 		2205001000NRG23310320230245191 31/03/2023 MANLIANA 2205001WL001017 MANLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426703 Mr. MANLIANA . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-016-001/191
(Bualpui) 		2205001000NRG23310320230245192 31/03/2023 LALZAMPUII 2205001WL001017 LALZAMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426615 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
66 THINGDAWL MZ-05-001-016-001/192
(Bualpui) 		2205001000NRG23310320230245193 31/03/2023 K.ZOSANGPUIA 2205001WL001017 K.ZOSANGPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426901 Mr. K ZOSANGPUIA . MIZORAM RURAL BANK(607230)
67 THINGDAWL MZ-05-001-016-001/193
(Bualpui) 		2205001000NRG23310320230245194 31/03/2023 LALRINTLUANGA 2205001WL001017 LALRINTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426736 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-016-001/194
(Bualpui) 		2205001000NRG23310320230245195 31/03/2023 ROSANGLIANA 2205001WL001017 ROSANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426949 Mr. ROSANGLIANA NLUP . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-016-001/196
(Bualpui) 		2205001000NRG23310320230245196 31/03/2023 LALRUATFELA 2205001WL001017 LALRUATFELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426704 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-016-001/197
(Bualpui) 		2205001000NRG23310320230245197 31/03/2023 LAIBATTHANGI 2205001WL001017 LAIBATTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426947 Mrs. LAIBATTHANGI AND LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-016-001/198
(Bualpui) 		2205001000NRG23310320230245198 31/03/2023 LALBIAKTLUANGI 2205001WL001017 LALBIAKTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426990 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
72 THINGDAWL MZ-05-001-016-001/2
(Bualpui) 		2205001000NRG23310320230245199 31/03/2023 MALSAWMZUALA 2205001WL001017 MALSAWMZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426709 Mr. MALSAWMZUALA . MIZORAM RURAL BANK(607230)
73 THINGDAWL MZ-05-001-016-001/20
(Bualpui) 		2205001000NRG23310320230245200 31/03/2023 VANLALTHANGA 2205001WL001017 VANLALTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426905 Mr. VANLALTHANGA and ZOSANGPUII . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-016-001/200
(Bualpui) 		2205001000NRG23310320230245201 31/03/2023 LALTHANTLUANGI 2205001WL001017 LALTHANTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426938 MRS LALTHANTLUANGI STATE BANK OF INDIA(508548)
75 THINGDAWL MZ-05-001-016-001/203
(Bualpui) 		2205001000NRG23310320230245203 31/03/2023 ZOKIMI 2205001WL001017 ZOKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426637 Mrs. LALZOKIMI . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-016-001/204
(Bualpui) 		2205001000NRG23310320230245204 31/03/2023 LIANTLUANGI 2205001WL001017 LIANTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426974 Mrs. LALLIANTLUANGI . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-016-001/205
(Bualpui) 		2205001000NRG23310320230245205 31/03/2023 THANHRANGA 2205001WL001017 THANHRANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426705 Mr. THANHRANGA . MIZORAM RURAL BANK(607230)
78 THINGDAWL MZ-05-001-016-001/211
(Bualpui) 		2205001000NRG23310320230245210 31/03/2023 LALREMRUATI 2205001WL001017 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426635 Mrs. LALREMRUATI KHIANGTE . MIZORAM RURAL BANK(607230)
79 THINGDAWL MZ-05-001-016-001/212
(Bualpui) 		2205001000NRG23310320230245211 31/03/2023 VANLALHRIATA 2205001WL001017 VANLALHRIATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426700 Mr. VANLALHRIATA AND VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
80 THINGDAWL MZ-05-001-016-001/213
(Bualpui) 		2205001000NRG23310320230245212 31/03/2023 LALRUATKIMI 2205001WL001017 LALRUATKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426966 Miss. LALRUATKIMI . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-016-001/215
(Bualpui) 		2205001000NRG23310320230245213 31/03/2023 RINAWMI 2205001WL001017 RINAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426745 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-016-001/216
(Bualpui) 		2205001000NRG23310320230245214 31/03/2023 LALTHANNGURI 2205001WL001017 LALTHANNGURI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427151 Miss. LALTHANNGURI . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-016-001/218
(Bualpui) 		2205001000NRG23310320230245215 31/03/2023 LALNUNPARI 2205001WL001017 LALNUNPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426711 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
84 THINGDAWL MZ-05-001-016-001/220
(Bualpui) 		2205001000NRG23310320230245216 31/03/2023 ZORAMTHANGI 2205001WL001017 ZORAMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426959 ZORAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THINGDAWL MZ-05-001-016-001/221
(Bualpui) 		2205001000NRG23310320230245217 31/03/2023 LALLIANKIMA 2205001WL001017 LALLIANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426699 Mr. LALLIANKIMA . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-016-001/222
(Bualpui) 		2205001000NRG23310320230245218 31/03/2023 LALRIMAWII 2205001WL001017 LALRIMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426544 Mrs. LALRIMAWII and MALSAWMDAWNGLIANA MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-016-001/223
(Bualpui) 		2205001000NRG23310320230245219 31/03/2023 HRANGZUALA 2205001WL001017 HRANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426676 HRANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 THINGDAWL MZ-05-001-016-001/224
(Bualpui) 		2205001000NRG23310320230245220 31/03/2023 VANLALPARI 2205001WL001017 VANLALPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427004 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
89 THINGDAWL MZ-05-001-016-001/227
(Bualpui) 		2205001000NRG23310320230245222 31/03/2023 LIANHLEIA 2205001WL001017 LIANHLEIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426740 MR C LIANHLEIA STATE BANK OF INDIA(508548)
90 THINGDAWL MZ-05-001-016-001/228
(Bualpui) 		2205001000NRG23310320230245223 31/03/2023 VANKHUMA 2205001WL001017 VANKHUMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427157 Mr. VANKHUMA AND THANCHUNGNUNGI . MIZORAM RURAL BANK(607230)
91 THINGDAWL MZ-05-001-016-001/23
(Bualpui) 		2205001000NRG23310320230245225 31/03/2023 LALHLUPUII 2205001WL001017 LALHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426702 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-016-001/230
(Bualpui) 		2205001000NRG23310320230245226 31/03/2023 CHHINGI 2205001WL001017 CHHINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427163 MRS CHHINGI CHHINGI STATE BANK OF INDIA(508548)
93 THINGDAWL MZ-05-001-016-001/231
(Bualpui) 		2205001000NRG23310320230245227 31/03/2023 CHAWNGPARI 2205001WL001017 CHAWNGPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426674 Mrs. CHAWNGPARI AND CHAWNGTHANKIMA . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-016-001/234
(Bualpui) 		2205001000NRG23310320230245230 31/03/2023 LALENKAWLA 2205001WL001017 LALENKAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426673 Mr. LALENKAWLA & LALHMANGAIHI . MIZORAM RURAL BANK(607230)
95 THINGDAWL MZ-05-001-016-001/235
(Bualpui) 		2205001000NRG23310320230245231 31/03/2023 LALDAWMSANGA 2205001WL001017 LALDAWMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426726 Mr. LALDAWMSANGA . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-016-001/237
(Bualpui) 		2205001000NRG23310320230245233 31/03/2023 LALTHANMAWII 2205001WL001017 LALTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426529 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-016-001/238
(Bualpui) 		2205001000NRG23310320230245234 31/03/2023 LALMUANKIMI 2205001WL001017 LALMUANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427146 Mr. LALTLANZOVA AND LALMUANKIMI . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-016-001/240
(Bualpui) 		2205001000NRG23310320230245237 31/03/2023 LALTLEIPUII 2205001WL001017 LALTLEIPUII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426521 LALTLEIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
99 THINGDAWL MZ-05-001-016-001/241
(Bualpui) 		2205001000NRG23310320230245238 31/03/2023 LALTHANSANGI 2205001WL001017 LALTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426530 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
100 THINGDAWL MZ-05-001-016-001/243
(Bualpui) 		2205001000NRG23310320230245239 31/03/2023 LALCHHANDAMA 2205001WL001017 LALCHHANDAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426908 Mr. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-016-001/244
(Bualpui) 		2205001000NRG23310320230245240 31/03/2023 ZOTHANPUII 2205001WL001017 ZOTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426899 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-016-001/246
(Bualpui) 		2205001000NRG23310320230245241 31/03/2023 HP.SIAKA 2205001WL001017 HP.SIAKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426746 Mr. HP SIAKA . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-016-001/247
(Bualpui) 		2205001000NRG23310320230245242 31/03/2023 LALTLANHLUI 2205001WL001017 LALTLANHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427177 Mrs. LALTLANHLUI . MIZORAM RURAL BANK(607230)
104 THINGDAWL MZ-05-001-016-001/249
(Bualpui) 		2205001000NRG23310320230245244 31/03/2023 VARPARHI 2205001WL001017 VARPARHI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426965 VARPARHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 THINGDAWL MZ-05-001-016-001/251
(Bualpui) 		2205001000NRG23310320230245246 31/03/2023 LALTHANPUIA 2205001WL001017 LALTHANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426696 Mr. LALTHANPUIA . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-016-001/252
(Bualpui) 		2205001000NRG23310320230245247 31/03/2023 LALHMANGAIHA 2205001WL001017 LALHMANGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426913 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-016-001/253
(Bualpui) 		2205001000NRG23310320230245248 31/03/2023 LALCHHUANI 2205001WL001017 LALCHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426523 LALCHHUANI AIRTEL PAYMENTS BANK LIMITED(990288)
108 THINGDAWL MZ-05-001-016-001/254
(Bualpui) 		2205001000NRG23310320230245249 31/03/2023 LALCHHANHIMA 2205001WL001017 LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427006 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-016-001/256
(Bualpui) 		2205001000NRG23310320230245251 31/03/2023 SIRGEONTHANGA 2205001WL001017 SIRGEONTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426693 Mr. SIRGEANTHANGA . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-016-001/257
(Bualpui) 		2205001000NRG23310320230245252 31/03/2023 VANLALHRILHA 2205001WL001017 VANLALHRILHA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426858 VANLALHRILHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 THINGDAWL MZ-05-001-016-001/26
(Bualpui) 		2205001000NRG23310320230245254 31/03/2023 LALTHIANGHLIMI 2205001WL001017 LALTHIANGHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426968 Mrs. SUJADUR RAHMAN AND THIANGHLIMI . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-016-001/260
(Bualpui) 		2205001000NRG23310320230245255 31/03/2023 ROSIAMI 2205001WL001017 ROSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426655 Mrs. ROSIAMI . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-016-001/261
(Bualpui) 		2205001000NRG23310320230245256 31/03/2023 LALHRIATTIRI 2205001WL001017 LALHRIATTIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426660 Mrs. LALHRIATTIRI . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-016-001/262
(Bualpui) 		2205001000NRG23310320230245257 31/03/2023 H LALREMRUATI 2205001WL001017 H LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426551 Mrs. H LALREMRUATI . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-016-001/263
(Bualpui) 		2205001000NRG23310320230245258 31/03/2023 LALLAWMPUIA 2205001WL001017 LALLAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426744 LALLAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 THINGDAWL MZ-05-001-016-001/265
(Bualpui) 		2205001000NRG23310320230245260 31/03/2023 LALTHANGI 2205001WL001017 LALTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426634 Mrs. LALTHANGI . MIZORAM RURAL BANK(607230)
117 THINGDAWL MZ-05-001-016-001/266
(Bualpui) 		2205001000NRG23310320230245261 31/03/2023 ROSANGZUALI 2205001WL001017 ROSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426933 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-016-001/268
(Bualpui) 		2205001000NRG23310320230245262 31/03/2023 LALCHHANDAMI 2205001WL001017 LALCHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426911 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-016-001/27
(Bualpui) 		2205001000NRG23310320230245264 31/03/2023 LALNUNSIAMI 2205001WL001017 LALNUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426641 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-016-001/271
(Bualpui) 		2205001000NRG23310320230245266 31/03/2023 LALRINMAWIA 2205001WL001017 LALRINMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426818 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-016-001/272
(Bualpui) 		2205001000NRG23310320230245267 31/03/2023 LAXMI BAJU 2205001WL001017 LAXMI BAJU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426814 Mrs. LAXMI BAJU . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-016-001/273
(Bualpui) 		2205001000NRG23310320230245268 31/03/2023 VEJAY CHHETRI 2205001WL001017 VEJAY CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426546 Mr. VEJAY CHHETRI . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-016-001/275
(Bualpui) 		2205001000NRG23310320230245269 31/03/2023 LALRINCHHANI 2205001WL001017 LALRINCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426817 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-016-001/278
(Bualpui) 		2205001000NRG23310320230245270 31/03/2023 BATHULI 2205001WL001017 BATHULI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426671 Mrs. BATHULI . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-016-001/279
(Bualpui) 		2205001000NRG23310320230245271 31/03/2023 SHYAML 2205001WL001017 SHYAML 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426775 MR SHYAMLAL MAL STATE BANK OF INDIA(508548)
126 THINGDAWL MZ-05-001-016-001/28
(Bualpui) 		2205001000NRG23310320230245272 31/03/2023 LALLAWMKIMI 2205001WL001017 LALLAWMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426642 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-016-001/281
(Bualpui) 		2205001000NRG23310320230245274 31/03/2023 MAYALAMA 2205001WL001017 MAYALAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426774 Mrs. MAYA LAMA . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-016-001/283
(Bualpui) 		2205001000NRG23310320230245275 31/03/2023 LALRINCHHANA 2205001WL001017 LALRINCHHANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427149 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-016-001/288
(Bualpui) 		2205001000NRG23310320230245277 31/03/2023 SANTALAL THAPA 2205001WL001017 SANTALAL THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426759 Mr. SANTALAL THAPA . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-016-001/289
(Bualpui) 		2205001000NRG23310320230245278 31/03/2023 PANCHAMAYA 2205001WL001017 PANCHAMAYA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427159 Mrs. PANCH MAYA & MUNAL TAMANG . MIZORAM RURAL BANK(607230)
131 THINGDAWL MZ-05-001-016-001/29
(Bualpui) 		2205001000NRG23310320230245279 31/03/2023 LALHMANGAIHZUALA 2205001WL001017 LALHMANGAIHZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426491 Mr. LALHMANGAIHZUALA . . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-016-001/291
(Bualpui) 		2205001000NRG23310320230245281 31/03/2023 PUTALI 2205001WL001017 PUTALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426727 MR ROSHAN CHHETRI STATE BANK OF INDIA(508548)
133 THINGDAWL MZ-05-001-016-001/292
(Bualpui) 		2205001000NRG23310320230245282 31/03/2023 BASANTI GURUNG 2205001WL001017 BASANTI GURUNG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427155 MR RAVI GURUNG STATE BANK OF INDIA(508548)
134 THINGDAWL MZ-05-001-016-001/293
(Bualpui) 		2205001000NRG23310320230245283 31/03/2023 LACHMAN CHHETRI 2205001WL001017 LACHMAN CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426772 MRS LACHMAN CHETRI STATE BANK OF INDIA(508548)
135 THINGDAWL MZ-05-001-016-001/294
(Bualpui) 		2205001000NRG23310320230245284 31/03/2023 BINDU TAMANG 2205001WL001017 BINDU TAMANG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426609 Miss. BINDU TAMANG . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-016-001/295
(Bualpui) 		2205001000NRG23310320230245285 31/03/2023 DUHKIMI 2205001WL001017 DUHKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426777 MRS DUHKIMI STATE BANK OF INDIA(508548)
137 THINGDAWL MZ-05-001-016-001/297
(Bualpui) 		2205001000NRG23310320230245287 31/03/2023 DILIP SHARMA 2205001WL001017 DILIP SHARMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426778 DILIP SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 THINGDAWL MZ-05-001-016-001/298
(Bualpui) 		2205001000NRG23310320230245288 31/03/2023 SANTI DEBI TAMANG 2205001WL001017 SANTI DEBI TAMANG 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426541 MRS SANTIDEBI TAMANG STATE BANK OF INDIA(508548)
139 THINGDAWL MZ-05-001-016-001/3
(Bualpui) 		2205001000NRG23310320230245290 31/03/2023 ZORNPUI 2205001WL001017 ZORNPUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426538 MR ZORINPUIA STATE BANK OF INDIA(508548)
140 THINGDAWL MZ-05-001-016-001/30
(Bualpui) 		2205001000NRG23310320230245291 31/03/2023 LALHMINGLIANI 2205001WL001017 LALHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426952 MRS LALHMINGLIANI STATE BANK OF INDIA(508548)
141 THINGDAWL MZ-05-001-016-001/300
(Bualpui) 		2205001000NRG23310320230245292 31/03/2023 BANTRI 2205001WL001017 BANTRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426539 Mrs. BANTRI . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-016-001/301
(Bualpui) 		2205001000NRG23310320230245293 31/03/2023 RANA KANCHHA 2205001WL001017 RANA KANCHHA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426776 Mr. RANA KANCHHA . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-016-001/302
(Bualpui) 		2205001000NRG23310320230245294 31/03/2023 ROSANGZELA 2205001WL001017 ROSANGZELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427164 Mr. ROSANGZELA . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-016-001/303
(Bualpui) 		2205001000NRG23310320230245295 31/03/2023 MUNU CHHETRI 2205001WL001017 MUNU CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426720 Mrs. MUNNU CHHETRI . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-016-001/307
(Bualpui) 		2205001000NRG23310320230245296 31/03/2023 LALENGKIMI 2205001WL001017 LALENGKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426540 Miss. LALENGKIMI . MIZORAM RURAL BANK(607230)
146 THINGDAWL MZ-05-001-016-001/308
(Bualpui) 		2205001000NRG23310320230245297 31/03/2023 CHANDU 2205001WL001017 CHANDU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426779 Miss. CHANDU TAMANG . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-016-001/31
(Bualpui) 		2205001000NRG23310320230245298 31/03/2023 LALDINPUIA 2205001WL001017 LALDINPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426962 Mr. LALDINPUIA NLUP . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-016-001/311
(Bualpui) 		2205001000NRG23310320230245299 31/03/2023 B LALTANPUII 2205001WL001017 B LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426531 Mrs. B LALTANPUII . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-016-001/312
(Bualpui) 		2205001000NRG23310320230245300 31/03/2023 SUNITA CHHETRI 2205001WL001017 SUNITA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426712 RIFLEMENRFN ARJUN CHHETRI STATE BANK OF INDIA(508548)
150 THINGDAWL MZ-05-001-016-001/313
(Bualpui) 		2205001000NRG23310320230245301 31/03/2023 MALSAWMTLUANGA 2205001WL001017 MALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427003 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-016-001/317
(Bualpui) 		2205001000NRG23310320230245303 31/03/2023 RODINGPUII 2205001WL001017 RODINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426633 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-016-001/318
(Bualpui) 		2205001000NRG23310320230245304 31/03/2023 LALTANPUII 2205001WL001017 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426935 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-016-001/32
(Bualpui) 		2205001000NRG23310320230245305 31/03/2023 ZODINPUII 2205001WL001017 ZODINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426560 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-016-001/320
(Bualpui) 		2205001000NRG23310320230245306 31/03/2023 VANLALFELI 2205001WL001017 VANLALFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426498 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-016-001/322
(Bualpui) 		2205001000NRG23310320230245307 31/03/2023 KANCHHI 2205001WL001017 KANCHHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426927 Mrs. KANCHHI . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-016-001/323
(Bualpui) 		2205001000NRG23310320230245308 31/03/2023 LALTHANZAMI 2205001WL001017 LALTHANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426784 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-016-001/326
(Bualpui) 		2205001000NRG23310320230245310 31/03/2023 ZOTHANSANGI 2205001WL001017 ZOTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426986 MR VANLALPEKA STATE BANK OF INDIA(508548)
158 THINGDAWL MZ-05-001-016-001/327
(Bualpui) 		2205001000NRG23310320230245311 31/03/2023 ZOREMSIAMI 2205001WL001017 ZOREMSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427167 MISS ZOREMSIAMI STATE BANK OF INDIA(508548)
159 THINGDAWL MZ-05-001-016-001/328
(Bualpui) 		2205001000NRG23310320230245312 31/03/2023 ROSANGZUALI 2205001WL001017 ROSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427166 Mrs. ROSANGZUALI . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-016-001/33
(Bualpui) 		2205001000NRG23310320230245314 31/03/2023 LALCHHANCHHUAHI 2205001WL001017 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427160 Mrs. LALCHHANCHUAHI . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-016-001/330
(Bualpui) 		2205001000NRG23310320230245315 31/03/2023 KRISHNA CHHETRI 2205001WL001017 KRISHNA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426763 KRISHNA CHHETRI AIRTEL PAYMENTS BANK LIMITED(990288)
162 THINGDAWL MZ-05-001-016-001/331
(Bualpui) 		2205001000NRG23310320230245316 31/03/2023 LALHLIMPUII 2205001WL001017 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426629 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-016-001/332
(Bualpui) 		2205001000NRG23310320230245317 31/03/2023 DURGA DEVI THAPA 2205001WL001017 DURGA DEVI THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426820 Mrs. DURGA DEVI THAPA . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-016-001/333
(Bualpui) 		2205001000NRG23310320230245318 31/03/2023 NANA 2205001WL001017 NANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426729 Mrs. NANA . MIZORAM RURAL BANK(607230)
165 THINGDAWL MZ-05-001-016-001/335
(Bualpui) 		2205001000NRG23310320230245319 31/03/2023 LALBIAKCHHUNGI 2205001WL001017 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427098 Mr. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-016-001/35
(Bualpui) 		2205001000NRG23310320230245321 31/03/2023 LALBUKSANGI 2205001WL001017 LALBUKSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426812 Mrs. LALBUKSANGI . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-016-001/36
(Bualpui) 		2205001000NRG23310320230245322 31/03/2023 LALTHANSANGI 2205001WL001017 LALTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426733 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
168 THINGDAWL MZ-05-001-016-001/365
(Bualpui) 		2205001000NRG23310320230245323 31/03/2023 LALRUATFELI 2205001WL001017 LALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426765 LALRUATFELI AIRTEL PAYMENTS BANK LIMITED(990288)
169 THINGDAWL MZ-05-001-016-001/366
(Bualpui) 		2205001000NRG23310320230245324 31/03/2023 MARY LALNUNPUII 2205001WL001017 MARY LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427173 MR F ZAITHANTLUANGA STATE BANK OF INDIA(508548)
170 THINGDAWL MZ-05-001-016-001/368
(Bualpui) 		2205001000NRG23310320230245325 31/03/2023 T.ROTHUAMI 2205001WL001017 T.ROTHUAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426758 Mr. T ROTHUAMI . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-016-001/369
(Bualpui) 		2205001000NRG23310320230245326 31/03/2023 ZORAMMUANI 2205001WL001017 ZORAMMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426769 Mrs. ZORAMMUANI . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-016-001/37
(Bualpui) 		2205001000NRG23310320230245327 31/03/2023 VANLALRUAII 2205001WL001017 VANLALRUAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426963 Miss. VANLALRUAII . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-016-001/370
(Bualpui) 		2205001000NRG23310320230245328 31/03/2023 RL CHHUNGA 2205001WL001017 RL CHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426764 Mr. RL CHHUNGA . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-016-001/373
(Bualpui) 		2205001000NRG23310320230245329 31/03/2023 LALBIAKNII 2205001WL001017 LALBIAKNII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426766 Mrs. LALBIAKNII . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-016-001/374
(Bualpui) 		2205001000NRG23310320230245330 31/03/2023 LALRINHLUA 2205001WL001017 LALRINHLUA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426821 Mr. LALRINHLUA . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-016-001/375
(Bualpui) 		2205001000NRG23310320230245331 31/03/2023 MALAI 2205001WL001017 MALAI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426780 Mrs. MALA CHHTERY . MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-016-001/376
(Bualpui) 		2205001000NRG23310320230245332 31/03/2023 VARENGMAWII 2205001WL001017 VARENGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426841 Mrs. VARENGMAWII . MIZORAM RURAL BANK(607230)
178 THINGDAWL MZ-05-001-016-001/377
(Bualpui) 		2205001000NRG23310320230245333 31/03/2023 GOPAL GHARTI 2205001WL001017 GOPAL GHARTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426710 Mr. GOPAL GHARTI . MIZORAM RURAL BANK(607230)
179 THINGDAWL MZ-05-001-016-001/378
(Bualpui) 		2205001000NRG23310320230245334 31/03/2023 LALCHHUANKIMA 2205001WL001017 LALCHHUANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426770 Mr. LALCHHUANKIMA . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-016-001/38
(Bualpui) 		2205001000NRG23310320230245335 31/03/2023 LALRINZUALI 2205001WL001017 LALRINZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426964 MRS LALRINZUALI STATE BANK OF INDIA(508548)
181 THINGDAWL MZ-05-001-016-001/380
(Bualpui) 		2205001000NRG23310320230245336 31/03/2023 SARAWNPARI 2205001WL001017 SARAWNPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427171 Mrs. SARAWNPARI . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-016-001/381
(Bualpui) 		2205001000NRG23310320230245337 31/03/2023 ANUP CHHETRI 2205001WL001017 ANUP CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426761 Mr. ANUP CHHETRI . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-016-001/383
(Bualpui) 		2205001000NRG23310320230245338 31/03/2023 ANITA SINGH 2205001WL001017 ANITA SINGH 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426760 Mrs. ANITA SINGH . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-016-001/384
(Bualpui) 		2205001000NRG23310320230245339 31/03/2023 MALSAWMKIMI 2205001WL001017 MALSAWMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394427168 MALSAWMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 THINGDAWL MZ-05-001-016-001/388
(Bualpui) 		2205001000NRG23310320230245340 31/03/2023 DAVID LALDAWNGLIANA 2205001WL001017 DAVID LALDAWNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426762 Mr. DAVID LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-016-001/389
(Bualpui) 		2205001000NRG23310320230245341 31/03/2023 TLANGHMINGTHANGI 2205001WL001017 TLANGHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426813 Mrs. TLANGHMINGTHANGI . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-016-001/392
(Bualpui) 		2205001000NRG23310320230245343 31/03/2023 LALREMMAWII PALIAN 2205001WL001017 LALREMMAWII PALIAN 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426522 Mr. LALREMMAWII . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-016-001/395
(Bualpui) 		2205001000NRG23310320230245345 31/03/2023 UMMA CHHETRI 2205001WL001017 UMMA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426771 UMA CHHETRI STATE BANK OF INDIA(508548)
189 THINGDAWL MZ-05-001-016-001/399
(Bualpui) 		2205001000NRG23310320230245346 31/03/2023 LALTHANTLUANGA 2205001WL001017 LALTHANTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426556 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
190 THINGDAWL MZ-05-001-016-001/40
(Bualpui) 		2205001000NRG23310320230245347 31/03/2023 LALTHANZAMI 2205001WL001017 LALTHANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427170 Ms. LALTHANZAMI . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-016-001/400
(Bualpui) 		2205001000NRG23310320230245348 31/03/2023 LALLIANKUNGI 2205001WL001017 LALLIANKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426565 Mrs. LALLIANKUNGI . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-016-001/401
(Bualpui) 		2205001000NRG23310320230245349 31/03/2023 LALRAWNGBAWLA 2205001WL001017 LALRAWNGBAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426519 MR LALRAWNG BAWLA STATE BANK OF INDIA(508548)
193 THINGDAWL MZ-05-001-016-001/403
(Bualpui) 		2205001000NRG23310320230245351 31/03/2023 PT LALNUNMAWIA 2205001WL001017 PT LALNUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426524 Mr. P.T.LALNUNMAWIA . MIZORAM RURAL BANK(607230)
194 THINGDAWL MZ-05-001-016-001/406
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245353 31/03/2023 LALHRUAIKIMA 2205001WL001017 LALHRUAIKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426525 Mr. LALHRUAIKIMA . MIZORAM RURAL BANK(607230)
195 THINGDAWL MZ-05-001-016-001/407
(Bualpui) 		2205001000NRG23310320230245354 31/03/2023 K ZARZOLIANA 2205001WL001017 K ZARZOLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426557 Mr. K ZARZOLIANA . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-016-001/409
(Bualpui) 		2205001000NRG23310320230245355 31/03/2023 RALTHUAMI 2205001WL001017 RALTHUAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426526 Mrs. RALTHUAMI . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-016-001/41
(Bualpui) 		2205001000NRG23310320230245356 31/03/2023 H LALFAKAWMI 2205001WL001017 H LALFAKAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426734 Ms. H LALFAKAWMI . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-016-001/410
(Bualpui) 		2205001000NRG23310320230245357 31/03/2023 AJAY THAPA 2205001WL001017 AJAY THAPA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426558 Mr. AJAY THAPA . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-016-001/411
(Bualpui) 		2205001000NRG23310320230245358 31/03/2023 THANGCHHUAHZOVA 2205001WL001017 THANGCHHUAHZOVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426527 Mr. THANGCHHUAHZOVA . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-016-001/414
(Bualpui) 		2205001000NRG23310320230245360 31/03/2023 LALRAMENGI 2205001WL001017 LALRAMENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426516 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-016-001/415
(Bualpui) 		2205001000NRG23310320230245361 31/03/2023 LALRAMTHLIRI 2205001WL001017 LALRAMTHLIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427162 Mrs. LALRAMTHLIRI . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-016-001/417
(Bualpui) 		2205001000NRG23310320230245362 31/03/2023 PK LIMBU 2205001WL001017 PK LIMBU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426490 MR PK LIMBU STATE BANK OF INDIA(508548)
203 THINGDAWL MZ-05-001-016-001/418
(Bualpui) 		2205001000NRG23310320230245363 31/03/2023 ZOTHANPUIA 2205001WL001017 ZOTHANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426566 Mr. ZOTHANPUIA . . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-016-001/419
(Bualpui) 		2205001000NRG23310320230245364 31/03/2023 DELIVER LALSIAMKIMI 2205001WL001017 DELIVER LALSIAMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426489 MRS DELIVER LALSIAMKIMI STATE BANK OF INDIA(508548)
205 THINGDAWL MZ-05-001-016-001/42
(Bualpui) 		2205001000NRG23310320230245365 31/03/2023 ZOHMINGLIANA 2205001WL001017 ZOHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426902 Mr. ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-016-001/420
(Bualpui) 		2205001000NRG23310320230245366 31/03/2023 SAKUNTALA CHHETRI 2205001WL001017 SAKUNTALA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426906 Mrs. SAKUNTALA CHHETRI . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-016-001/421
(Bualpui) 		2205001000NRG23310320230245367 31/03/2023 LALRUATFELI 2205001WL001017 LALRUATFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426561 Mrs. LALRUATFELI . MIZORAM RURAL BANK(607230)
208 THINGDAWL MZ-05-001-016-001/422
(Bualpui) 		2205001000NRG23310320230245368 31/03/2023 LALNUNMAWII 2205001WL001017 LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426564 Miss. LALNUNMAWII . MIZORAM RURAL BANK(607230)
209 THINGDAWL MZ-05-001-016-001/423
(Bualpui) 		2205001000NRG23310320230245369 31/03/2023 MALSAWMKIMA 2205001WL001017 MALSAWMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427147 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-016-001/424
(Bualpui) 		2205001000NRG23310320230245370 31/03/2023 LALRMATHARA 2205001WL001017 LALRMATHARA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426555 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-016-001/425
(Bualpui) 		2205001000NRG23310320230245371 31/03/2023 REBECCA LALMALSAWMI 2205001WL001017 REBECCA LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426494 Mrs. REBECCA LALMALSAWMI . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-016-001/426
(Bualpui) 		2205001000NRG23310320230245372 31/03/2023 CATHERINE LALDINPUII 2205001WL001017 CATHERINE LALDINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426492 CATHERINE LALDINPUII PUNJAB NATIONAL BANK(508568)
213 THINGDAWL MZ-05-001-016-001/428
(Bualpui) 		2205001000NRG23310320230245373 31/03/2023 LALVARMAWIA 2205001WL001017 LALVARMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426493 Mr. LALVARMAWIA . MIZORAM RURAL BANK(607230)
214 THINGDAWL MZ-05-001-016-001/43
(Bualpui) 		2205001000NRG23310320230245374 31/03/2023 LALAWMPUII 2205001WL001017 LALAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426997 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-016-001/430
(Bualpui) 		2205001000NRG23310320230245375 31/03/2023 HMINGTHANSIAMA 2205001WL001017 HMINGTHANSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426847 Mrs. HMINGTHANSIAMI . . MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-016-001/431
(Bualpui) 		2205001000NRG23310320230245376 31/03/2023 HMINGTHANSANGI 2205001WL001017 HMINGTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426570 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-016-001/432
(Bualpui) 		2205001000NRG23310320230245377 31/03/2023 REMSANGPUII 2205001WL001017 REMSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426569 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-016-001/433
(Bualpui) 		2205001000NRG23310320230245378 31/03/2023 LALFAKAWMA 2205001WL001017 LALFAKAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426568 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-016-001/434
(Bualpui) 		2205001000NRG23310320230245379 31/03/2023 KAPHRANGA 2205001WL001017 KAPHRANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426960 Mr. KAPHRANGA . MIZORAM RURAL BANK(607230)
220 THINGDAWL MZ-05-001-016-001/436
(Bualpui) 		2205001000NRG23310320230245381 31/03/2023 LALNUNPUII 2205001WL001017 LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426643 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-016-001/437
(Bualpui) 		2205001000NRG23310320230245382 31/03/2023 VANLALTHANGI 2205001WL001017 VANLALTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426488 Mrs. VANLALTHANGI 8729935466 MIZORAM RURAL BANK(607230)
222 THINGDAWL MZ-05-001-016-001/438
(Bualpui) 		2205001000NRG23310320230245383 31/03/2023 LALNUNPUII 2205001WL001017 LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426515 MRS LALENGI LALENGI STATE BANK OF INDIA(508548)
223 THINGDAWL MZ-05-001-016-001/439
(Bualpui) 		2205001000NRG23310320230245384 31/03/2023 LAWMTHARA 2205001WL001017 LAWMTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426497 Mr. LAWMTHARA . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-016-001/44
(Bualpui) 		2205001000NRG23310320230245385 31/03/2023 LALTHANPUII 2205001WL001017 LALTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427001 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-016-001/441
(Bualpui) 		2205001000NRG23310320230245387 31/03/2023 LALNUNTHARI 2205001WL001017 LALNUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427148 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-016-001/442
(Bualpui) 		2205001000NRG23310320230245388 31/03/2023 RAMTHARNGHAKI 2205001WL001017 RAMTHARNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427179 Miss. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-016-001/443
(Bualpui) 		2205001000NRG23310320230245389 31/03/2023 ASHA DEVI 2205001WL001017 ASHA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426517 Miss. ASHA DEVI . . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-016-001/444
(Bualpui) 		2205001000NRG23310320230245390 31/03/2023 VANLALRUATKIMI 2205001WL001017 VANLALRUATKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426496 VANLALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
229 THINGDAWL MZ-05-001-016-001/445
(Bualpui) 		2205001000NRG23310320230245391 31/03/2023 LALPIANTHANGA 2205001WL001017 LALPIANTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426562 Mr. LALPIANTHANGA . MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-016-001/447
(Bualpui) 		2205001000NRG23310320230245393 31/03/2023 ZONUNMAWIA 2205001WL001017 ZONUNMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426548 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
231 THINGDAWL MZ-05-001-016-001/449
(Bualpui) 		2205001000NRG23310320230245395 31/03/2023 LALBIEKIM AIMOL 2205001WL001017 LALBIEKIM AIMOL 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426502 Mrs. LALBIEKIM AIMOI . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-016-001/450
(Bualpui) 		2205001000NRG23310320230245396 31/03/2023 LALHLIMPUII 2205001WL001017 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426563 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-016-001/451
(Bualpui) 		2205001000NRG23310320230245397 31/03/2023 TARA CHHETRI 2205001WL001017 TARA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426500 Mrs. TARA CHHETRI . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-016-001/452
(Bualpui) 		2205001000NRG23310320230245398 31/03/2023 VANLALSIAMA RALTE 2205001WL001017 VANLALSIAMA RALTE 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426900 MR VANLALSIAMA RALTE STATE BANK OF INDIA(508548)
235 THINGDAWL MZ-05-001-016-001/453
(Bualpui) 		2205001000NRG23310320230245399 31/03/2023 LALBIAKZUALI 2205001WL001017 LALBIAKZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426504 Ms. LALBIAKZUALI . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-016-001/454
(Bualpui) 		2205001000NRG23310320230245400 31/03/2023 LALDINTHARI 2205001WL001017 LALDINTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426528 Ms. LALDINTHARI . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-016-001/455
(Bualpui) 		2205001000NRG23310320230245401 31/03/2023 BABISHA CHHETRI 2205001WL001017 BABISHA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426505 Miss. BIBISA CHHETRI . MIZORAM RURAL BANK(607230)
238 THINGDAWL MZ-05-001-016-001/456
(Bualpui) 		2205001000NRG23310320230245402 31/03/2023 LALENGZAMI 2205001WL001017 LALENGZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426571 Ms. LALENGZAMI . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-016-001/458
(Bualpui) 		2205001000NRG23310320230245404 31/03/2023 LALMUANSANGA 2205001WL001017 LALMUANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427150 Mr. LALMUANSANGA . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-016-001/459
(Bualpui) 		2205001000NRG23310320230245405 31/03/2023 LALLUNGMUANA 2205001WL001017 LALLUNGMUANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427165 Mr. LALLUNGMUANA . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-016-001/46
(Bualpui) 		2205001000NRG23310320230245406 31/03/2023 LALREMRUATA 2205001WL001017 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426815 MR LALREMRUATA STATE BANK OF INDIA(508548)
242 THINGDAWL MZ-05-001-016-001/460
(Bualpui) 		2205001000NRG23310320230245407 31/03/2023 SARINA VANLALPEKI 2205001WL001017 SARINA VANLALPEKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426552 Miss. SARINA VANLALPEKI . MIZORAM RURAL BANK(607230)
243 THINGDAWL MZ-05-001-016-001/462
(Bualpui) 		2205001000NRG23310320230245409 31/03/2023 RINSANGZUALI 2205001WL001017 RINSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426508 Mrs. RINSANGZUALI . MIZORAM RURAL BANK(607230)
244 THINGDAWL MZ-05-001-016-001/463
(Bualpui) 		2205001000NRG23310320230245410 31/03/2023 JULIET LALRUATDIKI 2205001WL001017 JULIET LALRUATDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426553 Miss. JULIET LALRUATDIKI . MIZORAM RURAL BANK(607230)
245 THINGDAWL MZ-05-001-016-001/464
(Bualpui) 		2205001000NRG23310320230245411 31/03/2023 LALREMSANGI 2205001WL001017 LALREMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426554 Mr. C. LALREMSANGI . MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-016-001/465
(Bualpui) 		2205001000NRG23310320230245412 31/03/2023 LALROCHHARI 2205001WL001017 LALROCHHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426507 MRS LALROCHHARI STATE BANK OF INDIA(508548)
247 THINGDAWL MZ-05-001-016-001/466
(Bualpui) 		2205001000NRG23310320230245413 31/03/2023 LALNGAIHZUALI 2205001WL001017 LALNGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427174 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-016-001/467
(Bualpui) 		2205001000NRG23310320230245414 31/03/2023 ZOTHANSIAMA 2205001WL001017 ZOTHANSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426506 Mr. ZOTHASIAMI . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-016-001/468
(Bualpui) 		2205001000NRG23310320230245415 31/03/2023 CH MALSAWMKIMA 2205001WL001017 CH MALSAWMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426537 Mr. CH MALSAWMKIMA MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-016-001/469
(Bualpui) 		2205001000NRG23310320230245416 31/03/2023 RAJANI CHHETRI 2205001WL001017 RAJANI CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427178 MS RAJANI CHHETRI STATE BANK OF INDIA(508548)
251 THINGDAWL MZ-05-001-016-001/470
(Bualpui) 		2205001000NRG23310320230245417 31/03/2023 ZOMUANPUII 2205001WL001017 ZOMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427152 Miss. ZOMUANPUII . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-016-001/471
(Bualpui) 		2205001000NRG23310320230245418 31/03/2023 LAWMSANGKIMI 2205001WL001017 LAWMSANGKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426532 Mrs. LAWMSANGKIMI . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-016-001/472
(Bualpui) 		2205001000NRG23310320230245419 31/03/2023 NEELAM 2205001WL001017 NEELAM 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426534 Miss. NEELAMI . MIZORAM RURAL BANK(607230)
254 THINGDAWL MZ-05-001-016-001/474
(Bualpui) 		2205001000NRG23310320230245421 31/03/2023 LALRAMTIAMNGHAKA 2205001WL001017 LALRAMTIAMNGHAKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426533 Mr. LALRAMTIAMNGHAKA . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-016-001/475
(Bualpui) 		2205001000NRG23310320230245422 31/03/2023 SANGCHUNGNUNGA 2205001WL001017 SANGCHUNGNUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426535 Mr. SANGCHUNGNUNGA . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-016-001/477
(Bualpui) 		2205001000NRG23310320230245424 31/03/2023 C ZOLAWMSANGA 2205001WL001017 C ZOLAWMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426610 Mr. ZOLAWMSANGA . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-016-001/479
(Bualpui) 		2205001000NRG23310320230245426 31/03/2023 LALPIANRUALI 2205001WL001017 LALPIANRUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426664 Ms. LALPIANRUALI . MIZORAM RURAL BANK(607230)
258 THINGDAWL MZ-05-001-016-001/48
(Bualpui) 		2205001000NRG23310320230245427 31/03/2023 VANLALCHHUANGI 2205001WL001017 VANLALCHHUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426550 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-016-001/5
(Bualpui) 		2205001000NRG23310320230245429 31/03/2023 THANVULI 2205001WL001017 THANVULI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426945 Mrs. LALTHANVULI . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-016-001/50
(Bualpui) 		2205001000NRG23310320230245430 31/03/2023 VANLALPARI 2205001WL001017 VANLALPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426713 Mr. VANLALPARI . MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-016-001/52
(Bualpui) 		2205001000NRG23310320230245431 31/03/2023 R.LALHMANGAIHZUALI 2205001WL001017 R.LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427138 Mrs. R.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-016-001/54
(Bualpui) 		2205001000NRG23310320230245432 31/03/2023 MANGALI LIMBU 2205001WL001017 MANGALI LIMBU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426912 MR SAMIR RAI STATE BANK OF INDIA(508548)
263 THINGDAWL MZ-05-001-016-001/56
(Bualpui) 		2205001000NRG23310320230245434 31/03/2023 KANCHHI 2205001WL001017 KANCHHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426998 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-016-001/57
(Bualpui) 		2205001000NRG23310320230245435 31/03/2023 DAL KUMARI 2205001WL001017 DAL KUMARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426716 Mrs. DAL KUMARI . MIZORAM RURAL BANK(607230)
265 THINGDAWL MZ-05-001-016-001/58
(Bualpui) 		2205001000NRG23310320230245436 31/03/2023 SABITRI 2205001WL001017 SABITRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426731 MRS SABITRI STATE BANK OF INDIA(508548)
266 THINGDAWL MZ-05-001-016-001/59
(Bualpui) 		2205001000NRG23310320230245437 31/03/2023 CHUMAN SINGH CHHETRI 2205001WL001017 CHUMAN SINGH CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426542 Mr. CHUMAN SINGH . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-016-001/60
(Bualpui) 		2205001000NRG23310320230245438 31/03/2023 GOMA DEVI 2205001WL001017 GOMA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426767 Mrs. GOMA DEVI . MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-016-001/62
(Bualpui) 		2205001000NRG23310320230245439 31/03/2023 NANCY LALHMANGAIHI 2205001WL001017 NANCY LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426823 Mrs. NANCY LALHMANGAIHI . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-016-001/63
(Bualpui) 		2205001000NRG23310320230245440 31/03/2023 KUMAR CHHETRI 2205001WL001017 KUMAR CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426768 MR KUMAR CHHETRI STATE BANK OF INDIA(508548)
270 THINGDAWL MZ-05-001-016-001/64
(Bualpui) 		2205001000NRG23310320230245441 31/03/2023 MOHAN SINGH 2205001WL001017 MOHAN SINGH 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426719 Mr. MOHAN SINGH . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-016-001/65
(Bualpui) 		2205001000NRG23310320230245442 31/03/2023 DUDUA 2205001WL001017 DUDUA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426819 Mr. LALDUHA . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-016-001/67
(Bualpui) 		2205001000NRG23310320230245443 31/03/2023 MALSAWMA 2205001WL001017 MALSAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427161 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
273 THINGDAWL MZ-05-001-016-001/68
(Bualpui) 		2205001000NRG23310320230245444 31/03/2023 SANGZUALI 2205001WL001017 SANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426999 MS SANGZUALI STATE BANK OF INDIA(508548)
274 THINGDAWL MZ-05-001-016-001/69
(Bualpui) 		2205001000NRG23310320230245445 31/03/2023 LALRINNGHETA 2205001WL001017 LALRINNGHETA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426946 DAVID LALRINNGHETA AIRTEL PAYMENTS BANK LIMITED(990288)
275 THINGDAWL MZ-05-001-016-001/7
(Bualpui) 		2205001000NRG23310320230245446 31/03/2023 LALTHANKIMA 2205001WL001017 LALTHANKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426698 Mr. LALTHANKIMA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-016-001/72
(Bualpui) 		2205001000NRG23310320230245447 31/03/2023 LALROSANGI 2205001WL001017 LALROSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426969 Mrs. LALROSANGI . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-016-001/73
(Bualpui) 		2205001000NRG23310320230245448 31/03/2023 HMANGROTLINGI 2205001WL001017 HMANGROTLINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426639 Mrs. MANGROTLINGI . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-016-001/74
(Bualpui) 		2205001000NRG23310320230245449 31/03/2023 SAIMAWIA 2205001WL001017 SAIMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426670 Mr. SAIMAWIA . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-016-001/76
(Bualpui) 		2205001000NRG23310320230245451 31/03/2023 KRISHNA 2205001WL001017 KRISHNA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426961 Mrs. KRISHNA AND PARMILA . MIZORAM RURAL BANK(607230)
280 THINGDAWL MZ-05-001-016-001/77
(Bualpui) 		2205001000NRG23310320230245452 31/03/2023 MINA RAI 2205001WL001017 MINA RAI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427156 MRS MINA RAI STATE BANK OF INDIA(508548)
281 THINGDAWL MZ-05-001-016-001/78
(Bualpui) 		2205001000NRG23310320230245453 31/03/2023 BASANTI LIMBU 2205001WL001017 BASANTI LIMBU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426910 Mrs. BASANTI LIMBU . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-016-001/79
(Bualpui) 		2205001000NRG23310320230245454 31/03/2023 VANLALSIAMI 2205001WL001017 VANLALSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426495 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-016-001/8
(Bualpui) 		2205001000NRG23310320230245455 31/03/2023 ZODINMAWII 2205001WL001017 ZODINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426545 Mr. ZODINMAWII AND LALTHAPUIA MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-016-001/80
(Bualpui) 		2205001000NRG23310320230245456 31/03/2023 KUMARI LIMBU 2205001WL001017 KUMARI LIMBU 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426722 Mrs. KUMARI LIMBU . MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-016-001/82
(Bualpui) 		2205001000NRG23310320230245457 31/03/2023 PRADHUN CHHETRI 2205001WL001017 PRADHUN CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426717 MR PRADHUN CHHETRI STATE BANK OF INDIA(508548)
286 THINGDAWL MZ-05-001-016-001/83
(Bualpui) 		2205001000NRG23310320230245458 31/03/2023 LALTHANMAWII 2205001WL001017 LALTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426723 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-016-001/85
(Bualpui) 		2205001000NRG23310320230245460 31/03/2023 UMA CHHETRI 2205001WL001017 UMA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426640 MRS UMA CHHETRI STATE BANK OF INDIA(508548)
288 THINGDAWL MZ-05-001-016-001/86
(Bualpui) 		2205001000NRG23310320230245461 31/03/2023 DEEPAK CHHETRI 2205001WL001017 DEEPAK CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427158 MR DEEPAK CHHETRI STATE BANK OF INDIA(508548)
289 THINGDAWL MZ-05-001-016-001/87
(Bualpui) 		2205001000NRG23310320230245462 31/03/2023 MAN BAHADUR CHHETRI 2205001WL001017 MAN BAHADUR CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426721 MAN BAHADUR CHHETRI PUNJAB & SIND BANK(607087)
290 THINGDAWL MZ-05-001-016-001/88
(Bualpui) 		2205001000NRG23310320230245463 31/03/2023 MAHADEVI 2205001WL001017 MAHADEVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426715 Miss. MAHA DEVI CHHETRI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-016-001/89
(Bualpui) 		2205001000NRG23310320230245464 31/03/2023 LALBIAKCHHUNGI 2205001WL001017 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426503 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-016-001/9
(Bualpui) 		2205001000NRG23310320230245465 31/03/2023 LALZAWMLIANA 2205001WL001017 LALZAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426725 Mr. LALZAWMLIANA . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-016-001/90
(Bualpui) 		2205001000NRG23310320230245466 31/03/2023 VANZAIREMI 2205001WL001017 VANZAIREMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427172 Mrs. VANZAIREMI . MIZORAM RURAL BANK(607230)
294 THINGDAWL MZ-05-001-016-001/92
(Bualpui) 		2205001000NRG23310320230245467 31/03/2023 RITA DEVI 2205001WL001017 RITA DEVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426672 Mrs. RITA DEVI . MIZORAM RURAL BANK(607230)
295 THINGDAWL MZ-05-001-016-001/93
(Bualpui) 		2205001000NRG23310320230245468 31/03/2023 MAYA CHHETRI 2205001WL001017 MAYA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426518 Mrs. MAYA CHHETRI . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-016-001/95
(Bualpui) 		2205001000NRG23310320230245469 31/03/2023 MAYA CHHETRI 2205001WL001017 MAYA CHHETRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426773 MRS MAYA CHHETRI STATE BANK OF INDIA(508548)
297 THINGDAWL MZ-05-001-016-001/97
(Bualpui) 		2205001000NRG23310320230245470 31/03/2023 CINDY LALCHAMPUII 2205001WL001017 CINDY LALCHAMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426514 CINDY LALCHAMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
298 THINGDAWL MZ-05-001-016-001/98
(Bualpui) 		2205001000NRG23310320230245471 31/03/2023 F.LALHMANGAIHA 2205001WL001017 F.LALHMANGAIHA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426735 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-016-001/99
(Bualpui) 		2205001000NRG23310320230245472 31/03/2023 LALDANMAWII 2205001WL001017 LALDANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426730 Mrs. LALDANMAWII . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-019-001/10
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245476 31/03/2023 LALLAWMZUALI 2205001WL001018 LALLAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427063 Miss. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-019-001/100
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245477 31/03/2023 LALCHHANCHHUAHI 2205001WL001018 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427065 MRS HAUHNUNI STATE BANK OF INDIA(508548)
302 THINGDAWL MZ-05-001-019-001/101
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245478 31/03/2023 SAWMLIANA 2205001WL001018 SAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426838 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
303 THINGDAWL MZ-05-001-019-001/102
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245479 31/03/2023 LALRAMTIAMI 2205001WL001018 LALRAMTIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426831 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-019-001/103
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245480 31/03/2023 LALSIAMTLUANGI 2205001WL001018 LALSIAMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427050 Mrs. LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-019-001/104
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245481 31/03/2023 SANGMANTHANGI 2205001WL001018 SANGMANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426939 Mrs. SANGMANTHANGI . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-019-001/105
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245482 31/03/2023 LALNUNSANGI 2205001WL001018 LALNUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427121 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-019-001/106
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245483 31/03/2023 BIAKMAWII 2205001WL001018 BIAKMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426948 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-019-001/107
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245484 31/03/2023 LUCY ROMANTHANGI 2205001WL001018 LUCY ROMANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426953 Miss. LUCY ROMANTHANGI . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-019-001/108
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245485 31/03/2023 LALRUATI 2205001WL001018 LALRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427132 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-019-001/109
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245486 31/03/2023 VANLALHRIATRENGI 2205001WL001018 VANLALHRIATRENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427068 Mrs. VANLALHRIATRENGI . . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-019-001/110
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245488 31/03/2023 LALTLANTHANGI 2205001WL001018 LALTLANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426929 MRS LALTLANTHANGI LALTLANTHANGI STATE BANK OF INDIA(508548)
312 THINGDAWL MZ-05-001-019-001/111
(Kawnpui South) 		2205001000NRG23310320230245489 31/03/2023 LALROCHHARI 2205001WL001018 LALROCHHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427009 Mr. LALROCHHARI . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-019-001/112
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245490 31/03/2023 LALNUNKIMI 2205001WL001018 LALNUNKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427085 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-019-001/113
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245491 31/03/2023 LALNUNMAWII 2205001WL001018 LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426589 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-019-001/114
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245492 31/03/2023 LALHLIMAWMI 2205001WL001018 LALHLIMAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426600 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-019-001/115
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245493 31/03/2023 LALTHATHANGI 2205001WL001018 LALTHATHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426614 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
317 THINGDAWL MZ-05-001-019-001/116
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245494 31/03/2023 LALRAMNGHAKI 2205001WL001018 LALRAMNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426860 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
318 THINGDAWL MZ-05-001-019-001/118
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245496 31/03/2023 LALCHANGLIANI 2205001WL001018 LALCHANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427129 Mr. ZAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
319 THINGDAWL MZ-05-001-019-001/119
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245497 31/03/2023 MALSAWMKIMI 2205001WL001018 MALSAWMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427033 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-019-001/12
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245498 31/03/2023 TLANGMAWII 2205001WL001018 TLANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426604 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
321 THINGDAWL MZ-05-001-019-001/120
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245499 31/03/2023 VL SAWMI 2205001WL001018 VL SAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426826 Mrs. VANLALSAWMI& LALSANGZUALI . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-019-001/121
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245500 31/03/2023 H LALKHUMTIRI 2205001WL001018 H LALKHUMTIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427017 Mrs. H LALKHUMTIRI . MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-019-001/123
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245502 31/03/2023 LALTHLANAWMI 2205001WL001018 LALTHLANAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427122 Ms. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
324 THINGDAWL MZ-05-001-019-001/124
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245503 31/03/2023 ZORAMSANGI 2205001WL001018 ZORAMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426973 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
325 THINGDAWL MZ-05-001-019-001/125
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245504 31/03/2023 LALRINNGHETI 2205001WL001018 LALRINNGHETI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426753 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-019-001/126
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245505 31/03/2023 C DARHMINGTHANGI 2205001WL001018 C DARHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426926 Mrs. C DARHMINGTHANGI MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-019-001/127
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245506 31/03/2023 LALHMUNSIAMI 2205001WL001018 LALHMUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426846 MISS LALHMUNSIAMI STATE BANK OF INDIA(508548)
328 THINGDAWL MZ-05-001-019-001/128
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245507 31/03/2023 LIANHNUNI 2205001WL001018 LIANHNUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426679 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-019-001/129
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245508 31/03/2023 RAMENGI 2205001WL001018 RAMENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426680 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
330 THINGDAWL MZ-05-001-019-001/13
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245509 31/03/2023 LALHMANGAIHI 2205001WL001018 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426842 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-019-001/130
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245510 31/03/2023 LALNUNSIAM 2205001WL001018 LALNUNSIAM 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426626 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-019-001/131
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245511 31/03/2023 HMINGTHANZUALI 2205001WL001018 HMINGTHANZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427133 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
333 THINGDAWL MZ-05-001-019-001/133
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245513 31/03/2023 R BIAKTHANTLUANGI 2205001WL001018 R BIAKTHANTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426687 MISS BIAKTHANTLUANGI STATE BANK OF INDIA(508548)
334 THINGDAWL MZ-05-001-019-001/134
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245514 31/03/2023 LALDUHAWMI 2205001WL001018 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426833 Mrs. LALDUHAWMI AND LALNUNHLIMA . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-019-001/135
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245515 31/03/2023 LALMUANPUII 2205001WL001018 LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426690 Mr. J EDENMAWIA . MIZORAM RURAL BANK(607230)
336 THINGDAWL MZ-05-001-019-001/136
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245516 31/03/2023 KC LALHMANGAIHZUALI 2205001WL001018 KC LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427144 Mrs. K.C.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
337 THINGDAWL MZ-05-001-019-001/137
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245517 31/03/2023 MALSAWMDAWNGI 2205001WL001018 MALSAWMDAWNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426606 Ms. MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
338 THINGDAWL MZ-05-001-019-001/138
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245518 31/03/2023 LALSIAMI 2205001WL001018 LALSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426594 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
339 THINGDAWL MZ-05-001-019-001/139
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245519 31/03/2023 HMINGSANGZELI 2205001WL001018 HMINGSANGZELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427123 Mrs. HMINGSANGZELI . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-019-001/14
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245520 31/03/2023 ZUITHANGI 2205001WL001018 ZUITHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427016 Mr. R LALZUALA AND ZUITHANGI . MIZORAM RURAL BANK(607230)
341 THINGDAWL MZ-05-001-019-001/140
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245521 31/03/2023 THANKHAMI 2205001WL001018 THANKHAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426656 Mrs. THANKHAMI AND R LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
342 THINGDAWL MZ-05-001-019-001/142
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245523 31/03/2023 LALFAKMAWII 2205001WL001018 LALFAKMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427118 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
343 THINGDAWL MZ-05-001-019-001/143
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245524 31/03/2023 LALTHLAMUANI 2205001WL001018 LALTHLAMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426845 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
344 THINGDAWL MZ-05-001-019-001/144
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245525 31/03/2023 M SAIKHUMI 2205001WL001018 M SAIKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426936 Mrs. M SAIKHUMI . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-019-001/145
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245526 31/03/2023 MALSAWMI 2205001WL001018 MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426791 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-019-001/146
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245527 31/03/2023 K LALHMANGAIHI 2205001WL001018 K LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426836 Mrs. K LALHMANGAIHI . MIZORAM RURAL BANK(607230)
347 THINGDAWL MZ-05-001-019-001/147
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245528 31/03/2023 RENGLUTI 2205001WL001018 RENGLUTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426580 Mrs. RENGLUTI . MIZORAM RURAL BANK(607230)
348 THINGDAWL MZ-05-001-019-001/148
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245529 31/03/2023 LALHMANGAIHI 2205001WL001018 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427137 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
349 THINGDAWL MZ-05-001-019-001/149
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245530 31/03/2023 VANLALREMTLUANGI 2205001WL001018 VANLALREMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427015 Miss. VANLALREMTLUANGI . MIZORAM RURAL BANK(607230)
350 THINGDAWL MZ-05-001-019-001/15
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245531 31/03/2023 LALSANGLIANI 2205001WL001018 LALSANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427011 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
351 THINGDAWL MZ-05-001-019-001/151
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245533 31/03/2023 ZODINMAWII 2205001WL001018 ZODINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426874 Miss. ZODINMAWII . . MIZORAM RURAL BANK(607230)
352 THINGDAWL MZ-05-001-019-001/153
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245535 31/03/2023 LALRAMNGAIHZUALI 2205001WL001018 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427113 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
353 THINGDAWL MZ-05-001-019-001/155
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245537 31/03/2023 B LALNUNMAWII 2205001WL001018 B LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427005 Mrs. LALNUNMAWII & LALSAITLUANGA SAILO MIZORAM RURAL BANK(607230)
354 THINGDAWL MZ-05-001-019-001/156
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245538 31/03/2023 ZOHMINGTHANGI 2205001WL001018 ZOHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426956 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
355 THINGDAWL MZ-05-001-019-001/158
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245540 31/03/2023 LALLAWMPUII 2205001WL001018 LALLAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427130 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
356 THINGDAWL MZ-05-001-019-001/16
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245541 31/03/2023 LALLAWMKIMA 2205001WL001018 LALLAWMKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426584 Ms. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
357 THINGDAWL MZ-05-001-019-001/160
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245542 31/03/2023 MALSAWMKIMI 2205001WL001018 MALSAWMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427120 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
358 THINGDAWL MZ-05-001-019-001/161
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245543 31/03/2023 ZIONTHANGI 2205001WL001018 ZIONTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426988 Mr. LALHMANGAIHZUALA AND VANLALNGHETI . MIZORAM RURAL BANK(607230)
359 THINGDAWL MZ-05-001-019-001/162
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245544 31/03/2023 LALREMRUATI 2205001WL001018 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427088 MISS LALREM RUATI STATE BANK OF INDIA(508548)
360 THINGDAWL MZ-05-001-019-001/163
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245545 31/03/2023 LALFAKAWMI 2205001WL001018 LALFAKAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426981 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
361 THINGDAWL MZ-05-001-019-001/164
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245546 31/03/2023 LALTHANNGURI 2205001WL001018 LALTHANNGURI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426871 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
362 THINGDAWL MZ-05-001-019-001/165
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245547 31/03/2023 LALREMPUII 2205001WL001018 LALREMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426909 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
363 THINGDAWL MZ-05-001-019-001/166
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245548 31/03/2023 ZOSANGLURI 2205001WL001018 ZOSANGLURI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426940 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
364 THINGDAWL MZ-05-001-019-001/167
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245549 31/03/2023 ROPARI 2205001WL001018 ROPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426789 Mr. ROPARI . MIZORAM RURAL BANK(607230)
365 THINGDAWL MZ-05-001-019-001/168
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245550 31/03/2023 R LALRAMPARI 2205001WL001018 R LALRAMPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426591 Ms. R LALRAMPARI . MIZORAM RURAL BANK(607230)
366 THINGDAWL MZ-05-001-019-001/169
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245551 31/03/2023 LALTHLAMUANI 2205001WL001018 LALTHLAMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426748 Mr. LALMUANPUIA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
367 THINGDAWL MZ-05-001-019-001/17
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245552 31/03/2023 LALBIAKNUNGI 2205001WL001018 LALBIAKNUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426883 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
368 THINGDAWL MZ-05-001-019-001/170
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245553 31/03/2023 VANLALCHHUNGA 2205001WL001018 VANLALCHHUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426688 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
369 THINGDAWL MZ-05-001-019-001/171
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245554 31/03/2023 LALRAMMAWII 2205001WL001018 LALRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426897 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
370 THINGDAWL MZ-05-001-019-001/172
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245555 31/03/2023 TBC ROZUALA 2205001WL001018 TBC ROZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426895 Mr. TBC ROZUALA and K LALVENHIMI . MIZORAM RURAL BANK(607230)
371 THINGDAWL MZ-05-001-019-001/173
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245556 31/03/2023 ROHLUPUII 2205001WL001018 ROHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426757 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
372 THINGDAWL MZ-05-001-019-001/174
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245557 31/03/2023 VANLALLIANI 2205001WL001018 VANLALLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427038 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
373 THINGDAWL MZ-05-001-019-001/175
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245558 31/03/2023 RINPUII 2205001WL001018 RINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426916 Miss. RINPUII NLUP . MIZORAM RURAL BANK(607230)
374 THINGDAWL MZ-05-001-019-001/1759
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245559 31/03/2023 LALCHAWIMAWII 2205001WL001018 LALCHAWIMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427153 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
375 THINGDAWL MZ-05-001-019-001/176
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245560 31/03/2023 RALKAPTHANGI 2205001WL001018 RALKAPTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426749 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
376 THINGDAWL MZ-05-001-019-001/177
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245563 31/03/2023 PC LALHMINGTHANGI 2205001WL001018 PC LALHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426923 Mrs. PC LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
377 THINGDAWL MZ-05-001-019-001/178
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245564 31/03/2023 LALHMANGAIHZUALI 2205001WL001018 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427035 Mrs. H.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
378 THINGDAWL MZ-05-001-019-001/179
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245565 31/03/2023 SAIRENGPUII 2205001WL001018 SAIRENGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426896 Mrs. SAIRENGPUII SAILO . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-019-001/181
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245568 31/03/2023 THANSIAMA 2205001WL001018 THANSIAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426801 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
380 THINGDAWL MZ-05-001-019-001/182
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245569 31/03/2023 LALZOPUII 2205001WL001018 LALZOPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426750 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
381 THINGDAWL MZ-05-001-019-001/183
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245570 31/03/2023 LALTANPUIA 2205001WL001018 LALTANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426785 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
382 THINGDAWL MZ-05-001-019-001/184
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245571 31/03/2023 LALHLIMPUII 2205001WL001018 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426657 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
383 THINGDAWL MZ-05-001-019-001/185
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245572 31/03/2023 SINGTHANPARI 2205001WL001018 SINGTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427128 SINGTHANPARI . MIZORAM RURAL BANK(607230)
384 THINGDAWL MZ-05-001-019-001/186
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245573 31/03/2023 RUALCHHINGI 2205001WL001018 RUALCHHINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426979 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
385 THINGDAWL MZ-05-001-019-001/187
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245574 31/03/2023 THANGMAWII 2205001WL001018 THANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426646 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
386 THINGDAWL MZ-05-001-019-001/188
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245575 31/03/2023 LALRAMNGHAKA 2205001WL001018 LALRAMNGHAKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426799 Mr. R.LALRAMNGHAKA AND LALSANGPUII . MIZORAM RURAL BANK(607230)
387 THINGDAWL MZ-05-001-019-001/19
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245577 31/03/2023 MARIA ZONUNSANGI 2205001WL001018 MARIA ZONUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427109 Ms. ZONUNSANGI . MIZORAM RURAL BANK(607230)
388 THINGDAWL MZ-05-001-019-001/190
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245578 31/03/2023 SANGTHUAMA 2205001WL001018 SANGTHUAMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426682 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
389 THINGDAWL MZ-05-001-019-001/191
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245579 31/03/2023 CHAWNGREMA 2205001WL001018 CHAWNGREMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426844 Mr. CHAWNGREMA and LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
390 THINGDAWL MZ-05-001-019-001/192
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245580 31/03/2023 R LALNUNTLUANGI 2205001WL001018 R LALNUNTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426577 Miss. R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
391 THINGDAWL MZ-05-001-019-001/193
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245581 31/03/2023 ROSIAMI 2205001WL001018 ROSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426951 MRS ROSIAMI STATE BANK OF INDIA(508548)
392 THINGDAWL MZ-05-001-019-001/194
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245582 31/03/2023 LALRINDIKI 2205001WL001018 LALRINDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427086 Mr. LALHMACHHUANA LALRINDIKI . MIZORAM RURAL BANK(607230)
393 THINGDAWL MZ-05-001-019-001/195
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245583 31/03/2023 MALSAWMI 2205001WL001018 MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427044 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
394 THINGDAWL MZ-05-001-019-001/196
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245584 31/03/2023 LUNGTIAWII 2205001WL001018 LUNGTIAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426678 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
395 THINGDAWL MZ-05-001-019-001/197
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245585 31/03/2023 THANMAWII 2205001WL001018 THANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426645 Mrs. C.THANMAWII . MIZORAM RURAL BANK(607230)
396 THINGDAWL MZ-05-001-019-001/198
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245586 31/03/2023 LIANTHANGPUII 2205001WL001018 LIANTHANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426663 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
397 THINGDAWL MZ-05-001-019-001/199
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245587 31/03/2023 LALLAWMZUALI 2205001WL001018 LALLAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427007 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
398 THINGDAWL MZ-05-001-019-001/2
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245588 31/03/2023 LALRAMHLUNI 2205001WL001018 LALRAMHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427010 Miss. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
399 THINGDAWL MZ-05-001-019-001/200
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245590 31/03/2023 VANTLEIPUII 2205001WL001018 VANTLEIPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426649 Mrs. VANTLEIPUII . MIZORAM RURAL BANK(607230)
400 THINGDAWL MZ-05-001-019-001/201
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245591 31/03/2023 LALTHLANI 2205001WL001018 LALTHLANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427082 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
401 THINGDAWL MZ-05-001-019-001/202
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245592 31/03/2023 LALTHANSANGI 2205001WL001018 LALTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394426876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 THINGDAWL MZ-05-001-019-001/203
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245593 31/03/2023 R LALZAWMLIANI 2205001WL001018 R LALZAWMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426613 Mrs. R.LALZAWMLIANI . MIZORAM RURAL BANK(607230)
403 THINGDAWL MZ-05-001-019-001/204
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245594 31/03/2023 RVL THAWLA 2205001WL001018 RVL THAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426898 Mr. VANLALTHAWLA . MIZORAM RURAL BANK(607230)
404 THINGDAWL MZ-05-001-019-001/207
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245597 31/03/2023 LALRINSANGI 2205001WL001018 LALRINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426806 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
405 THINGDAWL MZ-05-001-019-001/208
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245598 31/03/2023 LALFAKAWMA RENTHLEI 2205001WL001018 LALFAKAWMA RENTHLEI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426994 Mr. LALFAKAWMA RENTHLEI . MIZORAM RURAL BANK(607230)
406 THINGDAWL MZ-05-001-019-001/209
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245599 31/03/2023 DARTHANMAWII VARTE 2205001WL001018 DARTHANMAWII VARTE 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426581 Mrs. DARTHANMAWII . MIZORAM RURAL BANK(607230)
407 THINGDAWL MZ-05-001-019-001/21
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245600 31/03/2023 LALNUNSIAMI 2205001WL001018 LALNUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427070 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
408 THINGDAWL MZ-05-001-019-001/210
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245601 31/03/2023 LALNEIHTLUANGI 2205001WL001018 LALNEIHTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427030 Mr. LALRINZUALA AND LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
409 THINGDAWL MZ-05-001-019-001/211
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245602 31/03/2023 MANGTHANSEII 2205001WL001018 MANGTHANSEII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426620 MRS MANGTHANSEII STATE BANK OF INDIA(508548)
410 THINGDAWL MZ-05-001-019-001/212
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245603 31/03/2023 C VANLALHUALA 2205001WL001018 C VANLALHUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426618 Mr. C VANLALHUALA . MIZORAM RURAL BANK(607230)
411 THINGDAWL MZ-05-001-019-001/213
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245604 31/03/2023 LALRAMLIANI 2205001WL001018 LALRAMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426601 Ms. LALRAMLIANI . . MIZORAM RURAL BANK(607230)
412 THINGDAWL MZ-05-001-019-001/214
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245605 31/03/2023 ZOHMINGLIANI 2205001WL001018 ZOHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427079 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
413 THINGDAWL MZ-05-001-019-001/216
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245606 31/03/2023 ZOMAWII 2205001WL001018 ZOMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426805 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
414 THINGDAWL MZ-05-001-019-001/217
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245607 31/03/2023 LALNUNTHARI 2205001WL001018 LALNUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426692 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
415 THINGDAWL MZ-05-001-019-001/218
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245608 31/03/2023 VL THAWMA 2205001WL001018 VL THAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426654 Mr. VL THAWMA . MIZORAM RURAL BANK(607230)
416 THINGDAWL MZ-05-001-019-001/219
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245609 31/03/2023 LALDINTLUANGI 2205001WL001018 LALDINTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426755 MISS LALDINTLUANGI STATE BANK OF INDIA(508548)
417 THINGDAWL MZ-05-001-019-001/22
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245610 31/03/2023 LALSAIMAWII 2205001WL001018 LALSAIMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427115 Mrs. LALSAIMAWII . MIZORAM RURAL BANK(607230)
418 THINGDAWL MZ-05-001-019-001/220
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245611 31/03/2023 LALTHLANPUII 2205001WL001018 LALTHLANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426803 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
419 THINGDAWL MZ-05-001-019-001/221
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245612 31/03/2023 LALRAMNGAII 2205001WL001018 LALRAMNGAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426983 MRS LALRAMNGAII STATE BANK OF INDIA(508548)
420 THINGDAWL MZ-05-001-019-001/222
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245613 31/03/2023 LALDINTHARI 2205001WL001018 LALDINTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426996 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
421 THINGDAWL MZ-05-001-019-001/223
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245614 31/03/2023 SANGCHHINGA 2205001WL001018 SANGCHHINGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427135 Mr. SANGCHHINGA . MIZORAM RURAL BANK(607230)
422 THINGDAWL MZ-05-001-019-001/224
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245615 31/03/2023 M LALHLIMPUII 2205001WL001018 M LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427087 Mrs. FIVE BROTHERS ENTERPRISE . MIZORAM RURAL BANK(607230)
423 THINGDAWL MZ-05-001-019-001/225
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245616 31/03/2023 LALVULMAWII 2205001WL001018 LALVULMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427042 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
424 THINGDAWL MZ-05-001-019-001/226
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245617 31/03/2023 LALTHUAMLIANI 2205001WL001018 LALTHUAMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426754 Mrs. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
425 THINGDAWL MZ-05-001-019-001/227
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245618 31/03/2023 H LIANKHUMA ZOTE 2205001WL001018 H LIANKHUMA ZOTE 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426650 H LIANKHUMA ZOTE AIRTEL PAYMENTS BANK LIMITED(990288)
426 THINGDAWL MZ-05-001-019-001/228
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245619 31/03/2023 LALHLIRI 2205001WL001018 LALHLIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426651 Mrs. LALHLIRI and LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
427 THINGDAWL MZ-05-001-019-001/229
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245620 31/03/2023 LALCHHUANLIANI 2205001WL001018 LALCHHUANLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427093 MRS LALCHHUANLIANI LALCHHUANLIANI STATE BANK OF INDIA(508548)
428 THINGDAWL MZ-05-001-019-001/23
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245621 31/03/2023 LALHLUPUII 2205001WL001018 LALHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427114 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
429 THINGDAWL MZ-05-001-019-001/230
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245622 31/03/2023 ZOSANGKIMI 2205001WL001018 ZOSANGKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427057 MR H ROTHANGA STATE BANK OF INDIA(508548)
430 THINGDAWL MZ-05-001-019-001/231
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245623 31/03/2023 LALSANGPUII 2205001WL001018 LALSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426681 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
431 THINGDAWL MZ-05-001-019-001/232
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245624 31/03/2023 VANLALHRILI 2205001WL001018 VANLALHRILI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426625 Mrs. VANLALHRILI . MIZORAM RURAL BANK(607230)
432 THINGDAWL MZ-05-001-019-001/233
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245625 31/03/2023 R LALTHANA 2205001WL001018 R LALTHANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426627 Mr. R LALTHANA . MIZORAM RURAL BANK(607230)
433 THINGDAWL MZ-05-001-019-001/234
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245626 31/03/2023 LALTLEIPUII 2205001WL001018 LALTLEIPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426931 MRS LALTLEIPUII STATE BANK OF INDIA(508548)
434 THINGDAWL MZ-05-001-019-001/235
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245627 31/03/2023 LAWRI 2205001WL001018 LAWRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426648 Mrs. LAWRI . MIZORAM RURAL BANK(607230)
435 THINGDAWL MZ-05-001-019-001/236
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245628 31/03/2023 ZAMVELI 2205001WL001018 ZAMVELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426924 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
436 THINGDAWL MZ-05-001-019-001/239
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245630 31/03/2023 BEISEIA 2205001WL001018 BEISEIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426878 Mr. BEISEIA AND BIAKTHANTLUANGI . MIZORAM RURAL BANK(607230)
437 THINGDAWL MZ-05-001-019-001/24
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245631 31/03/2023 LALNGAIHZUALI 2205001WL001018 LALNGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426800 Mrs. LALRAMNGHAKA AND LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
438 THINGDAWL MZ-05-001-019-001/240
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245632 31/03/2023 LALDUHAWMI 2205001WL001018 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427025 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
439 THINGDAWL MZ-05-001-019-001/241
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245633 31/03/2023 CHHUANMAWII 2205001WL001018 CHHUANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426790 Mrs. CHHUANMAWII . MIZORAM RURAL BANK(607230)
440 THINGDAWL MZ-05-001-019-001/242
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245634 31/03/2023 THANZUALI 2205001WL001018 THANZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426652 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
441 THINGDAWL MZ-05-001-019-001/243
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245635 31/03/2023 SAIHMINGTHANGA 2205001WL001018 SAIHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426751 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
442 THINGDAWL MZ-05-001-019-001/244
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245636 31/03/2023 RALKAPZAUVA 2205001WL001018 RALKAPZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427043 KAPZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
443 THINGDAWL MZ-05-001-019-001/245
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245637 31/03/2023 LALTHLENGI 2205001WL001018 LALTHLENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427046 Mr. LALLIANZUALI . MIZORAM RURAL BANK(607230)
444 THINGDAWL MZ-05-001-019-001/246
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245638 31/03/2023 LALRINAWMA 2205001WL001018 LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426794 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
445 THINGDAWL MZ-05-001-019-001/247
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245639 31/03/2023 TANPUII 2205001WL001018 TANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426861 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
446 THINGDAWL MZ-05-001-019-001/248
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245640 31/03/2023 NUTHANGI 2205001WL001018 NUTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426786 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
447 THINGDAWL MZ-05-001-019-001/249
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245641 31/03/2023 LALNUNMAWII 2205001WL001018 LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427139 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
448 THINGDAWL MZ-05-001-019-001/250
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245643 31/03/2023 L CHHARLIANI 2205001WL001018 L CHHARLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426792 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
449 THINGDAWL MZ-05-001-019-001/251
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245644 31/03/2023 BIAKMAWII 2205001WL001018 BIAKMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426995 Mr. BIAKMAWII . MIZORAM RURAL BANK(607230)
450 THINGDAWL MZ-05-001-019-001/252
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245645 31/03/2023 LALBIAKLIANI 2205001WL001018 LALBIAKLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426922 Mr. V ROMAWIA . MIZORAM RURAL BANK(607230)
451 THINGDAWL MZ-05-001-019-001/253
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245646 31/03/2023 LALZAWMLIANI 2205001WL001018 LALZAWMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426890 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
452 THINGDAWL MZ-05-001-019-001/254
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245647 31/03/2023 ZONUNTHARA 2205001WL001018 ZONUNTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426811 Mr. ZONUNTHARA . MIZORAM RURAL BANK(607230)
453 THINGDAWL MZ-05-001-019-001/256
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245649 31/03/2023 LALTHANFELI 2205001WL001018 LALTHANFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427097 Mrs. LALTHANFELI . MIZORAM RURAL BANK(607230)
454 THINGDAWL MZ-05-001-019-001/257
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245650 31/03/2023 VANLALKUNGI 2205001WL001018 VANLALKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426788 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
455 THINGDAWL MZ-05-001-019-001/258
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245651 31/03/2023 LALCHHANHIMA 2205001WL001018 LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426653 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
456 THINGDAWL MZ-05-001-019-001/26
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245652 31/03/2023 LALCHHANHIMI 2205001WL001018 LALCHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426862 MRS CHHANHIMI STATE BANK OF INDIA(508548)
457 THINGDAWL MZ-05-001-019-001/260
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245653 31/03/2023 REBECA LALHRUAITLUANGI 2205001WL001018 REBECA LALHRUAITLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427012 Miss. REBECCA LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
458 THINGDAWL MZ-05-001-019-001/261
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245654 31/03/2023 C LALNGAIHAWMI 2205001WL001018 C LALNGAIHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426943 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
459 THINGDAWL MZ-05-001-019-001/262
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245655 31/03/2023 VL PIANRUALI 2205001WL001018 VL PIANRUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426797 Mrs. VL PIANRUALI . MIZORAM RURAL BANK(607230)
460 THINGDAWL MZ-05-001-019-001/263
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245656 31/03/2023 LALRAMBUATSAIHI 2205001WL001018 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426578 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
461 THINGDAWL MZ-05-001-019-001/264
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245657 31/03/2023 SAICHHINGPUII 2205001WL001018 SAICHHINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427024 MRS SAICHHINGPUII SAICHHINGPUII STATE BANK OF INDIA(508548)
462 THINGDAWL MZ-05-001-019-001/265
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245658 31/03/2023 LALTLANZOVA 2205001WL001018 LALTLANZOVA 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394426840 A/c Blocked or Frozen
463 THINGDAWL MZ-05-001-019-001/266
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245659 31/03/2023 ZAIHRUAITLUANGI 2205001WL001018 ZAIHRUAITLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426875 Miss. ZAIHRUAITLUANGI . MIZORAM RURAL BANK(607230)
464 THINGDAWL MZ-05-001-019-001/267
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245660 31/03/2023 LALLAWMAWMA 2205001WL001018 LALLAWMAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426511 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
465 THINGDAWL MZ-05-001-019-001/268
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245661 31/03/2023 BIAKMAWII 2205001WL001018 BIAKMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426809 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
466 THINGDAWL MZ-05-001-019-001/269
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245662 31/03/2023 R ENGLIANZAMI 2205001WL001018 R ENGLIANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426662 Miss. ENGLIANZAMI . MIZORAM RURAL BANK(607230)
467 THINGDAWL MZ-05-001-019-001/27
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245663 31/03/2023 THANGCHUNGI 2205001WL001018 THANGCHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427143 Mrs. THANGCHUNGI . MIZORAM RURAL BANK(607230)
468 THINGDAWL MZ-05-001-019-001/270
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245664 31/03/2023 R ZAHMINGLIANA 2205001WL001018 R ZAHMINGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426804 Mr. R.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
469 THINGDAWL MZ-05-001-019-001/271
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245665 31/03/2023 JOSIE LALZIDINGA 2205001WL001018 JOSIE LALZIDINGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427039 Mr. JOSIE LALZIDINGA . MIZORAM RURAL BANK(607230)
470 THINGDAWL MZ-05-001-019-001/273
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245667 31/03/2023 LALTHAZOVI 2205001WL001018 LALTHAZOVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427048 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
471 THINGDAWL MZ-05-001-019-001/274
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245668 31/03/2023 LALCHHUANMAWII 2205001WL001018 LALCHHUANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426644 Mrs. PC LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
472 THINGDAWL MZ-05-001-019-001/276
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245670 31/03/2023 LALHULIANI 2205001WL001018 LALHULIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427076 Mrs. LALHULIANI . MIZORAM RURAL BANK(607230)
473 THINGDAWL MZ-05-001-019-001/277
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245671 31/03/2023 LALCHHANDAMI 2205001WL001018 LALCHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427026 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
474 THINGDAWL MZ-05-001-019-001/279
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245673 31/03/2023 TLANGHMINGTHANGA 2205001WL001018 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426628 Mr. TLANGHMINGTHANGA and VANLALNGAII . MIZORAM RURAL BANK(607230)
475 THINGDAWL MZ-05-001-019-001/28
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245674 31/03/2023 LALSAWMLIANI 2205001WL001018 LALSAWMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426887 Miss. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
476 THINGDAWL MZ-05-001-019-001/280
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245675 31/03/2023 RALTAWNI 2205001WL001018 RALTAWNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426928 MRS RALTAWNI STATE BANK OF INDIA(508548)
477 THINGDAWL MZ-05-001-019-001/281
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245676 31/03/2023 LALTHAKIMI 2205001WL001018 LALTHAKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426807 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
478 THINGDAWL MZ-05-001-019-001/282
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245677 31/03/2023 LALNUNPARI 2205001WL001018 LALNUNPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426573 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
479 THINGDAWL MZ-05-001-019-001/284
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245678 31/03/2023 VL MALSAWMI 2205001WL001018 VL MALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427090 MS V L MALSAWMI STATE BANK OF INDIA(508548)
480 THINGDAWL MZ-05-001-019-001/285
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245679 31/03/2023 LALREMRUATA 2205001WL001018 LALREMRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426892 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
481 THINGDAWL MZ-05-001-019-001/286
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245680 31/03/2023 PARMAWII 2205001WL001018 PARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426575 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
482 THINGDAWL MZ-05-001-019-001/287
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245681 31/03/2023 ZOSANGLIANA 2205001WL001018 ZOSANGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426512 Mrs. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
483 THINGDAWL MZ-05-001-019-001/288
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245682 31/03/2023 LALRUATKIMA 2205001WL001018 LALRUATKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426706 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
484 THINGDAWL MZ-05-001-019-001/289
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245683 31/03/2023 LALHMINGMAWII 2205001WL001018 LALHMINGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426925 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
485 THINGDAWL MZ-05-001-019-001/291
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245686 31/03/2023 RAMFANGZAUVI 2205001WL001018 RAMFANGZAUVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427002 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
486 THINGDAWL MZ-05-001-019-001/292
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245687 31/03/2023 LALAWMPUII 2205001WL001018 LALAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426930 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
487 THINGDAWL MZ-05-001-019-001/294
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245688 31/03/2023 LALBIAKSANGI 2205001WL001018 LALBIAKSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426972 Mrs. C LALBIAKSANGI . MIZORAM RURAL BANK(607230)
488 THINGDAWL MZ-05-001-019-001/295
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245689 31/03/2023 SAPKUNGI 2205001WL001018 SAPKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426921 Mrs. SAPKUNGI . MIZORAM RURAL BANK(607230)
489 THINGDAWL MZ-05-001-019-001/296
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245690 31/03/2023 ROSUAKPUII 2205001WL001018 ROSUAKPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427145 MRS ROSUAKPUII STATE BANK OF INDIA(508548)
490 THINGDAWL MZ-05-001-019-001/299
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245691 31/03/2023 LALNUNPARI 2205001WL001018 LALNUNPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427099 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
491 THINGDAWL MZ-05-001-019-001/30
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245692 31/03/2023 LALNGAIHZUALI 2205001WL001018 LALNGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426837 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
492 THINGDAWL MZ-05-001-019-001/301
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245694 31/03/2023 LALRINCHHANI 2205001WL001018 LALRINCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427084 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
493 THINGDAWL MZ-05-001-019-001/303
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245696 31/03/2023 VANLALPARI 2205001WL001018 VANLALPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426976 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
494 THINGDAWL MZ-05-001-019-001/304
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245697 31/03/2023 ZOMUANPUII 2205001WL001018 ZOMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427077 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
495 THINGDAWL MZ-05-001-019-001/305
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245698 31/03/2023 C LALPIANTHARI 2205001WL001018 C LALPIANTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427080 Mrs. C LALPIANTHARI . MIZORAM RURAL BANK(607230)
496 THINGDAWL MZ-05-001-019-001/306
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245699 31/03/2023 SANGMAWII 2205001WL001018 SANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426904 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
497 THINGDAWL MZ-05-001-019-001/307
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245700 31/03/2023 LALREMCHHUNGI 2205001WL001018 LALREMCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394426970 Aadhaar Number not Mapped to Account Number
498 THINGDAWL MZ-05-001-019-001/308
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245701 31/03/2023 LALHMANGAIHI 2205001WL001018 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426756 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
499 THINGDAWL MZ-05-001-019-001/309
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245702 31/03/2023 LALCHHANDAMI 2205001WL001018 LALCHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426796 Mrs. H LALCHHANDAMI . MIZORAM RURAL BANK(607230)
500 THINGDAWL MZ-05-001-019-001/31
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245703 31/03/2023 LALRAMMUANPUII 2205001WL001018 LALRAMMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427117 Mr. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
501 THINGDAWL MZ-05-001-019-001/310
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245704 31/03/2023 ZOREMTHARI 2205001WL001018 ZOREMTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426839 Mrs. ZOREMTHARI . MIZORAM RURAL BANK(607230)
502 THINGDAWL MZ-05-001-019-001/311
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245705 31/03/2023 LALSANGMAWII 2205001WL001018 LALSANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426825 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
503 THINGDAWL MZ-05-001-019-001/312
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245706 31/03/2023 K LALHMINGHLUI 2205001WL001018 K LALHMINGHLUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427037 Mrs. K LALHMINGHLUI . MIZORAM RURAL BANK(607230)
504 THINGDAWL MZ-05-001-019-001/313
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245707 31/03/2023 VANLALFELI 2205001WL001018 VANLALFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426987 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
505 THINGDAWL MZ-05-001-019-001/314
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245708 31/03/2023 LALREMRUATI 2205001WL001018 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426934 Mrs. RK LALREMRUATI . MIZORAM RURAL BANK(607230)
506 THINGDAWL MZ-05-001-019-001/316
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245710 31/03/2023 B LALHMINGMAWII 2205001WL001018 B LALHMINGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426992 Mrs. B LALHMINGMAWII . MIZORAM RURAL BANK(607230)
507 THINGDAWL MZ-05-001-019-001/317
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245711 31/03/2023 LALHRIATPUIA 2205001WL001018 LALHRIATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426808 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
508 THINGDAWL MZ-05-001-019-001/318
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245712 31/03/2023 HMINGTHANZAMI 2205001WL001018 HMINGTHANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426574 Mr. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
509 THINGDAWL MZ-05-001-019-001/319
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245713 31/03/2023 R LALNUNHLIMI 2205001WL001018 R LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426975 Mrs. R LALNUNHLIMI . MIZORAM RURAL BANK(607230)
510 THINGDAWL MZ-05-001-019-001/32
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245714 31/03/2023 VARROPARI 2205001WL001018 VARROPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426597 Miss. VARROPARI . MIZORAM RURAL BANK(607230)
511 THINGDAWL MZ-05-001-019-001/320
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245715 31/03/2023 LALDUHAWMI 2205001WL001018 LALDUHAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426828 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
512 THINGDAWL MZ-05-001-019-001/321
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245716 31/03/2023 ZORAMNGHAKI 2205001WL001018 ZORAMNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426985 Mrs. C ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
513 THINGDAWL MZ-05-001-019-001/322
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245717 31/03/2023 LALNGAIHZUALI 2205001WL001018 LALNGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427078 Mr. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
514 THINGDAWL MZ-05-001-019-001/323
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245718 31/03/2023 LALMUANPUII 2205001WL001018 LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426984 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
515 THINGDAWL MZ-05-001-019-001/324
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245719 31/03/2023 LALRAMNGHAKI 2205001WL001018 LALRAMNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427023 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
516 THINGDAWL MZ-05-001-019-001/325
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245720 31/03/2023 LALDINGLIANI 2205001WL001018 LALDINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426982 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
517 THINGDAWL MZ-05-001-019-001/326
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245721 31/03/2023 R LALHLIMPUII 2205001WL001018 R LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426873 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
518 THINGDAWL MZ-05-001-019-001/327
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245722 31/03/2023 LALRAWNGBAWLA 2205001WL001018 LALRAWNGBAWLA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427096 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
519 THINGDAWL MZ-05-001-019-001/329
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245724 31/03/2023 BIAKCHUNGNUNGI 2205001WL001018 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427091 MRS BIAKCHUNGNUNGI STATE BANK OF INDIA(508548)
520 THINGDAWL MZ-05-001-019-001/33
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245725 31/03/2023 LALSANGZUALI CHHAKCHHUAKA 2205001WL001018 LALSANGZUALI CHHAKCHHUAKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427051 Mrs. LALSANGZUALI CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
521 THINGDAWL MZ-05-001-019-001/330
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245726 31/03/2023 LALREMRUATI 2205001WL001018 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427075 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
522 THINGDAWL MZ-05-001-019-001/331
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245727 31/03/2023 K LALTHAKIMI 2205001WL001018 K LALTHAKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426941 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
523 THINGDAWL MZ-05-001-019-001/332
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245728 31/03/2023 LALRINGI 2205001WL001018 LALRINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426793 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
524 THINGDAWL MZ-05-001-019-001/333
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245729 31/03/2023 VANLALHLUTI 2205001WL001018 VANLALHLUTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427047 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
525 THINGDAWL MZ-05-001-019-001/335
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245730 31/03/2023 SAPRAMTHANGI 2205001WL001018 SAPRAMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427081 Mr. R LALTHLAMUANA . MIZORAM RURAL BANK(607230)
526 THINGDAWL MZ-05-001-019-001/336
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245731 31/03/2023 LALDINTHARI 2205001WL001018 LALDINTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426827 MRS LALDINTHARI STATE BANK OF INDIA(508548)
527 THINGDAWL MZ-05-001-019-001/337
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245732 31/03/2023 VINCY LALAWMPUIA 2205001WL001018 VINCY LALAWMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426868 Mr. VINCY LALAWMPUIA AND THANZAMI . MIZORAM RURAL BANK(607230)
528 THINGDAWL MZ-05-001-019-001/338
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245733 31/03/2023 HMINGTHANMAWII 2205001WL001018 HMINGTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394426864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 THINGDAWL MZ-05-001-019-001/339
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245734 31/03/2023 LALNUNCHAWII 2205001WL001018 LALNUNCHAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426802 Mrs. LALNUNCHAWII . MIZORAM RURAL BANK(607230)
530 THINGDAWL MZ-05-001-019-001/34
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245735 31/03/2023 C LALHMANGAIHZUALI 2205001WL001018 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427028 Mrs. C LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
531 THINGDAWL MZ-05-001-019-001/340
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245736 31/03/2023 C LALCHAWILIANA 2205001WL001018 C LALCHAWILIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426707 Mr. C LALCHAWILIANA . MIZORAM RURAL BANK(607230)
532 THINGDAWL MZ-05-001-019-001/342
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245737 31/03/2023 RAMNGAIHAWMI SAILO 2205001WL001018 RAMNGAIHAWMI SAILO 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427110 Ms. RAMNGAIHAWMI SAILO . MIZORAM RURAL BANK(607230)
533 THINGDAWL MZ-05-001-019-001/343
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245738 31/03/2023 ZOTHANSANGI 2205001WL001018 ZOTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426576 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
534 THINGDAWL MZ-05-001-019-001/344
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245739 31/03/2023 LALMUANKIMI 2205001WL001018 LALMUANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426832 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
535 THINGDAWL MZ-05-001-019-001/345
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245740 31/03/2023 VANLALZAWNI 2205001WL001018 VANLALZAWNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427092 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
536 THINGDAWL MZ-05-001-019-001/346
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245741 31/03/2023 LALHRUAITLUANGI 2205001WL001018 LALHRUAITLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426616 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
537 THINGDAWL MZ-05-001-019-001/349
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245744 31/03/2023 LALNUNPUII 2205001WL001018 LALNUNPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426877 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
538 THINGDAWL MZ-05-001-019-001/35
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245745 31/03/2023 VANLALVENI 2205001WL001018 VANLALVENI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427036 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
539 THINGDAWL MZ-05-001-019-001/350
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245746 31/03/2023 THANGPUII 2205001WL001018 THANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427100 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
540 THINGDAWL MZ-05-001-019-001/351
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245747 31/03/2023 LALKUMTLUANGA 2205001WL001018 LALKUMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426882 Mr. LALKUMTLUANGA . MIZORAM RURAL BANK(607230)
541 THINGDAWL MZ-05-001-019-001/352
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245748 31/03/2023 LALENGTHAWLI 2205001WL001018 LALENGTHAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426866 Mrs. LALENGTHAWLI AND T LALRINPUIA . MIZORAM RURAL BANK(607230)
542 THINGDAWL MZ-05-001-019-001/353
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245749 31/03/2023 LALNGENGI 2205001WL001018 LALNGENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426747 Mrs. LALNGENGI . MIZORAM RURAL BANK(607230)
543 THINGDAWL MZ-05-001-019-001/354
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245750 31/03/2023 LALTHAZUALA 2205001WL001018 LALTHAZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427064 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
544 THINGDAWL MZ-05-001-019-001/355
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245751 31/03/2023 LALNGAIZUALI 2205001WL001018 LALNGAIZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426867 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
545 THINGDAWL MZ-05-001-019-001/356
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245752 31/03/2023 LALCHHANCHHUAHI 2205001WL001018 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426869 Mrs. C LALCHHANCHHUAHI AND LALHMINGSANGA MIZORAM RURAL BANK(607230)
546 THINGDAWL MZ-05-001-019-001/357
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245753 31/03/2023 LALTLANKIMI 2205001WL001018 LALTLANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427018 Miss. LALTLANKIMI . MIZORAM RURAL BANK(607230)
547 THINGDAWL MZ-05-001-019-001/358
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245754 31/03/2023 ZORAMENGMAWIA 2205001WL001018 ZORAMENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426885 Mrs. ZORAMENGMAWIA . MIZORAM RURAL BANK(607230)
548 THINGDAWL MZ-05-001-019-001/359
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245755 31/03/2023 RICKY VANLALHLUNA 2205001WL001018 RICKY VANLALHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427101 Mr. RICKY VANLALHLUNA . MIZORAM RURAL BANK(607230)
549 THINGDAWL MZ-05-001-019-001/36
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245756 31/03/2023 LALAWMPUII 2205001WL001018 LALAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427008 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
550 THINGDAWL MZ-05-001-019-001/360
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245757 31/03/2023 LALHLIMPUII 2205001WL001018 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427021 Mr. LALHLIMPUII . MIZORAM RURAL BANK(607230)
551 THINGDAWL MZ-05-001-019-001/361
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245758 31/03/2023 BIAKTHANSANGI 2205001WL001018 BIAKTHANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427020 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
552 THINGDAWL MZ-05-001-019-001/362
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245759 31/03/2023 MALSAWMTLUANGI 2205001WL001018 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426612 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
553 THINGDAWL MZ-05-001-019-001/363
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245760 31/03/2023 LALNUNSANGI 2205001WL001018 LALNUNSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426894 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
554 THINGDAWL MZ-05-001-019-001/364
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245761 31/03/2023 R VANLALPEKI 2205001WL001018 R VANLALPEKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427027 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
555 THINGDAWL MZ-05-001-019-001/365
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245762 31/03/2023 R LALAWMPUII 2205001WL001018 R LALAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426582 Ms. R. LALAWMPUII . MIZORAM RURAL BANK(607230)
556 THINGDAWL MZ-05-001-019-001/366
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245763 31/03/2023 HMINGTHANPUII 2205001WL001018 HMINGTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427062 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
557 THINGDAWL MZ-05-001-019-001/368
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245765 31/03/2023 LALTANPUII 2205001WL001018 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426991 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
558 THINGDAWL MZ-05-001-019-001/369
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245766 31/03/2023 ZARZOKIMA 2205001WL001018 ZARZOKIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427054 Mr. ZARZOKIMA . MIZORAM RURAL BANK(607230)
559 THINGDAWL MZ-05-001-019-001/37
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245767 31/03/2023 R LALROMAWII 2205001WL001018 R LALROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426879 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
560 THINGDAWL MZ-05-001-019-001/371
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245768 31/03/2023 HMINGTHANZOVA 2205001WL001018 HMINGTHANZOVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427066 Mr. HMINGTHANZOVA . MIZORAM RURAL BANK(607230)
561 THINGDAWL MZ-05-001-019-001/372
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245769 31/03/2023 K LALTHLAMUANI 2205001WL001018 K LALTHLAMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426619 Mrs. K.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
562 THINGDAWL MZ-05-001-019-001/374
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245771 31/03/2023 MAWIZUALI 2205001WL001018 MAWIZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427102 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
563 THINGDAWL MZ-05-001-019-001/375
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245772 31/03/2023 LALSANGDELI 2205001WL001018 LALSANGDELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426583 Mrs. LALSANGDELI . MIZORAM RURAL BANK(607230)
564 THINGDAWL MZ-05-001-019-001/376
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245773 31/03/2023 LALNUNZIRI 2205001WL001018 LALNUNZIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427069 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
565 THINGDAWL MZ-05-001-019-001/377
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245774 31/03/2023 LALHRIATNUNGA 2205001WL001018 LALHRIATNUNGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427072 Mr. LALHRIATNUNGA . MIZORAM RURAL BANK(607230)
566 THINGDAWL MZ-05-001-019-001/378
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245775 31/03/2023 VANTHAWMLIANA 2205001WL001018 VANTHAWMLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426834 Mr. K VANTHAWMLIANA . MIZORAM RURAL BANK(607230)
567 THINGDAWL MZ-05-001-019-001/379
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245776 31/03/2023 ROSIE LALDINPUII 2205001WL001018 ROSIE LALDINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427014 MRS LALTHLANPUII STATE BANK OF INDIA(508548)
568 THINGDAWL MZ-05-001-019-001/38
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245777 31/03/2023 THANKUNGI 2205001WL001018 THANKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426993 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
569 THINGDAWL MZ-05-001-019-001/383
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245780 31/03/2023 LALTHAHLUANI 2205001WL001018 LALTHAHLUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426824 Mrs. LALTHAHLUANI . MIZORAM RURAL BANK(607230)
570 THINGDAWL MZ-05-001-019-001/384
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245781 31/03/2023 LALNUNMAWII 2205001WL001018 LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426595 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
571 THINGDAWL MZ-05-001-019-001/385
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245782 31/03/2023 LALCHULLOVA 2205001WL001018 LALCHULLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426599 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
572 THINGDAWL MZ-05-001-019-001/386
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245783 31/03/2023 THANTLINGI 2205001WL001018 THANTLINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427105 Mrs. THANTLINGI . MIZORAM RURAL BANK(607230)
573 THINGDAWL MZ-05-001-019-001/388
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245784 31/03/2023 LALNUNCHAMI 2205001WL001018 LALNUNCHAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426596 Mrs. LALNUNCHAMI . MIZORAM RURAL BANK(607230)
574 THINGDAWL MZ-05-001-019-001/39
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245785 31/03/2023 LALTHANVELI 2205001WL001018 LALTHANVELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427032 Mrs. LALTHANVELI . MIZORAM RURAL BANK(607230)
575 THINGDAWL MZ-05-001-019-001/391
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245786 31/03/2023 VANLALHMANGAIHI 2205001WL001018 VANLALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427013 Miss. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
576 THINGDAWL MZ-05-001-019-001/393
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245787 31/03/2023 VANLALNGAII 2205001WL001018 VANLALNGAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427111 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
577 THINGDAWL MZ-05-001-019-001/394
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245788 31/03/2023 VL RAMHLUNI 2205001WL001018 VL RAMHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426872 Miss. VL RAMHLUNI . MIZORAM RURAL BANK(607230)
578 THINGDAWL MZ-05-001-019-001/395
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245789 31/03/2023 ZOSANGZELI 2205001WL001018 ZOSANGZELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426586 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
579 THINGDAWL MZ-05-001-019-001/396
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245790 31/03/2023 HMINGTHANTLUANGI 2205001WL001018 HMINGTHANTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427134 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
580 THINGDAWL MZ-05-001-019-001/397
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245791 31/03/2023 LALLIANSANGA 2205001WL001018 LALLIANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426859 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
581 THINGDAWL MZ-05-001-019-001/398
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245792 31/03/2023 RAMHLUNMAWII 2205001WL001018 RAMHLUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427067 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
582 THINGDAWL MZ-05-001-019-001/399
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245793 31/03/2023 K HMINGTHANTLUANGI 2205001WL001018 K HMINGTHANTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426829 MISS K HMINGTHANTLUANGI STATE BANK OF INDIA(508548)
583 THINGDAWL MZ-05-001-019-001/4
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245794 31/03/2023 VANLALRUATA 2205001WL001018 VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394427127 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
584 THINGDAWL MZ-05-001-019-001/40
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245795 31/03/2023 LALCHHINGPUII 2205001WL001018 LALCHHINGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426684 Mrs. LAICHHINGI . MIZORAM RURAL BANK(607230)
585 THINGDAWL MZ-05-001-019-001/400
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245796 31/03/2023 LYNDA LALMALSAWMI 2205001WL001018 LYNDA LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426603 Mrs. LYNDA LALMALSAWMI . MIZORAM RURAL BANK(607230)
586 THINGDAWL MZ-05-001-019-001/401
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245797 31/03/2023 LALDINTHARA 2205001WL001018 LALDINTHARA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427041 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
587 THINGDAWL MZ-05-001-019-001/402
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245798 31/03/2023 ESTHER LALNUNTHARI 2205001WL001018 ESTHER LALNUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426579 Miss. ESTHER LALNUNTHARI . MIZORAM RURAL BANK(607230)
588 THINGDAWL MZ-05-001-019-001/403
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245799 31/03/2023 HELEN MALSAWMDAWNGZELI 2205001WL001018 HELEN MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427112 Mrs. HELEN MS DAWNGZELI . MIZORAM RURAL BANK(607230)
589 THINGDAWL MZ-05-001-019-001/406
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245801 31/03/2023 LALNUNHLIMI 2205001WL001018 LALNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426881 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
590 THINGDAWL MZ-05-001-019-001/407
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245802 31/03/2023 LALENKAWLI 2205001WL001018 LALENKAWLI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427083 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
591 THINGDAWL MZ-05-001-019-001/409
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245804 31/03/2023 LALPARMAWII RALTE 2205001WL001018 LALPARMAWII RALTE 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426932 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
592 THINGDAWL MZ-05-001-019-001/41
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245805 31/03/2023 VANLALSIAMI 2205001WL001018 VANLALSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427140 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
593 THINGDAWL MZ-05-001-019-001/410
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245806 31/03/2023 H THAWIPUII 2205001WL001018 H THAWIPUII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394426977 THAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
594 THINGDAWL MZ-05-001-019-001/411
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245807 31/03/2023 LALRINDIKI 2205001WL001018 LALRINDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427089 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
595 THINGDAWL MZ-05-001-019-001/412
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245808 31/03/2023 LALFAKMAWII 2205001WL001018 LALFAKMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426891 Mrs. JOHN LALHMANGAIHZUALA AND LALFAKMA MIZORAM RURAL BANK(607230)
596 THINGDAWL MZ-05-001-019-001/413
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245809 31/03/2023 H VANRAMMAWII 2205001WL001018 H VANRAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427142 Mrs. H.VANRAMMAWII . MIZORAM RURAL BANK(607230)
597 THINGDAWL MZ-05-001-019-001/414
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245810 31/03/2023 LALTHAFELI 2205001WL001018 LALTHAFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427141 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
598 THINGDAWL MZ-05-001-019-001/415
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245811 31/03/2023 LALRINDIKI 2205001WL001018 LALRINDIKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426810 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
599 THINGDAWL MZ-05-001-019-001/416
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245812 31/03/2023 LALRINNGHETI 2205001WL001018 LALRINNGHETI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426830 MRS LALRINGNGHETI STATE BANK OF INDIA(508548)
600 THINGDAWL MZ-05-001-019-001/417
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245813 31/03/2023 ZOSANGZUALI 2205001WL001018 ZOSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426865 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
601 THINGDAWL MZ-05-001-019-001/418
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245814 31/03/2023 C VULSANGLIANI 2205001WL001018 C VULSANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427073 Ms. C VULSANGLIANI . MIZORAM RURAL BANK(607230)
602 THINGDAWL MZ-05-001-019-001/420
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245816 31/03/2023 LALRINCHHANI 2205001WL001018 LALRINCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426870 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
603 THINGDAWL MZ-05-001-019-001/421
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245817 31/03/2023 ZORAMPARI 2205001WL001018 ZORAMPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426915 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
604 THINGDAWL MZ-05-001-019-001/422
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245818 31/03/2023 LALRAMZAUVI 2205001WL001018 LALRAMZAUVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426971 MR C HMINGTHANDANGA STATE BANK OF INDIA(508548)
605 THINGDAWL MZ-05-001-019-001/423
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245819 31/03/2023 KC LALHMANGAHI 2205001WL001018 KC LALHMANGAHI 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394427071 Aadhaar Number not Mapped to Account Number
606 THINGDAWL MZ-05-001-019-001/424
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245820 31/03/2023 MELODY ZIRSANGKIMI 2205001WL001018 MELODY ZIRSANGKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427103 Miss. MELODY ZIRSANGKIMI . MIZORAM RURAL BANK(607230)
607 THINGDAWL MZ-05-001-019-001/425
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245821 31/03/2023 THANGHLUNA 2205001WL001018 THANGHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427126 Mr. THANGHLUNA . MIZORAM RURAL BANK(607230)
608 THINGDAWL MZ-05-001-019-001/426
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245822 31/03/2023 DANGLOVI 2205001WL001018 DANGLOVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427154 Mrs. LALDANGLOVI . . MIZORAM RURAL BANK(607230)
609 THINGDAWL MZ-05-001-019-001/427
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245823 31/03/2023 R LALROZAMI 2205001WL001018 R LALROZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426886 Mrs. R LALROZAMI . MIZORAM RURAL BANK(607230)
610 THINGDAWL MZ-05-001-019-001/428
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245824 31/03/2023 LALBIAKSANGI 2205001WL001018 LALBIAKSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394427052 R LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
611 THINGDAWL MZ-05-001-019-001/429
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245825 31/03/2023 LALRINAWMA 2205001WL001018 LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426509 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
612 THINGDAWL MZ-05-001-019-001/43
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245826 31/03/2023 C VANLALMALSAWMTLUANGA 2205001WL001018 C VANLALMALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427055 Mr. C VANLALMALSAWMTLUANGA AND ZORINSANG MIZORAM RURAL BANK(607230)
613 THINGDAWL MZ-05-001-019-001/430
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245827 31/03/2023 VANLALHMANGAIHI 2205001WL001018 VANLALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427019 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
614 THINGDAWL MZ-05-001-019-001/432
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245829 31/03/2023 MALSAWMPUII 2205001WL001018 MALSAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427104 Miss. MALSAWMPUII . MIZORAM RURAL BANK(607230)
615 THINGDAWL MZ-05-001-019-001/433
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245830 31/03/2023 LALRINAWMA 2205001WL001018 LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426585 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
616 THINGDAWL MZ-05-001-019-001/434
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245831 31/03/2023 LALTANPUII 2205001WL001018 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427058 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
617 THINGDAWL MZ-05-001-019-001/435
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245832 31/03/2023 VL PEKA 2205001WL001018 VL PEKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427108 Mr. VL PEKA . MIZORAM RURAL BANK(607230)
618 THINGDAWL MZ-05-001-019-001/436
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245833 31/03/2023 ZOSANGPUII 2205001WL001018 ZOSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426588 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
619 THINGDAWL MZ-05-001-019-001/437
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245834 31/03/2023 VANLALNUNFELI 2205001WL001018 VANLALNUNFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427124 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
620 THINGDAWL MZ-05-001-019-001/439
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245835 31/03/2023 PC LALLAWMZUAI 2205001WL001018 PC LALLAWMZUAI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427094 PC LALLAWMZUALI . MIZORAM RURAL BANK(607230)
621 THINGDAWL MZ-05-001-019-001/44
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245836 31/03/2023 VANLALRAMI 2205001WL001018 VANLALRAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427131 Mrs. VANLALRAMI . MIZORAM RURAL BANK(607230)
622 THINGDAWL MZ-05-001-019-001/440
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245837 31/03/2023 RICHARD LALRAMDINA 2205001WL001018 RICHARD LALRAMDINA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427053 Mr. RICHARD LALRAMDINA . MIZORAM RURAL BANK(607230)
623 THINGDAWL MZ-05-001-019-001/441
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245838 31/03/2023 LALHNEHPUII 2205001WL001018 LALHNEHPUII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394427056 LALNEIHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
624 THINGDAWL MZ-05-001-019-001/442
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245839 31/03/2023 LALDINGLIANI 2205001WL001018 LALDINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426848 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
625 THINGDAWL MZ-05-001-019-001/443
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245840 31/03/2023 RINHLUPUII 2205001WL001018 RINHLUPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426602 Miss. RINHLUPUII . MIZORAM RURAL BANK(607230)
626 THINGDAWL MZ-05-001-019-001/444
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245841 31/03/2023 LALCHHANHIMI 2205001WL001018 LALCHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426513 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
627 THINGDAWL MZ-05-001-019-001/445
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245842 31/03/2023 MALSAWMDAWNGZELI 2205001WL001018 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426510 Mrs. MALSAWMDAWNGZELI . . MIZORAM RURAL BANK(607230)
628 THINGDAWL MZ-05-001-019-001/448
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245845 31/03/2023 LALTHAFELA 2205001WL001018 LALTHAFELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426957 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
629 THINGDAWL MZ-05-001-019-001/45
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245847 31/03/2023 NUBUANGI 2205001WL001018 NUBUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427106 Mr. HMINGTHANFELA . MIZORAM RURAL BANK(607230)
630 THINGDAWL MZ-05-001-019-001/451
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245849 31/03/2023 VANLALMUANI 2205001WL001018 VANLALMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426669 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
631 THINGDAWL MZ-05-001-019-001/453
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245851 31/03/2023 LALNUNHLIMA 2205001WL001018 LALNUNHLIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426668 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
632 THINGDAWL MZ-05-001-019-001/454
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245852 31/03/2023 LALREMRUATA SAILO 2205001WL001018 LALREMRUATA SAILO 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426665 MR LALREMRUATA SAILO STATE BANK OF INDIA(508548)
633 THINGDAWL MZ-05-001-019-001/455
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245853 31/03/2023 LALCHHANHIMA 2205001WL001018 LALCHHANHIMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426667 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
634 THINGDAWL MZ-05-001-019-001/456
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245854 31/03/2023 LOISY LALMUANPUII 2205001WL001018 LOISY LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426666 MISS LOISY LALMUANPUII STATE BANK OF INDIA(508548)
635 THINGDAWL MZ-05-001-019-001/46
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245855 31/03/2023 HMINGTHANGI 2205001WL001018 HMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426843 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
636 THINGDAWL MZ-05-001-019-001/47
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245856 31/03/2023 REBECCA LALFAKAWMI 2205001WL001018 REBECCA LALFAKAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426590 Mrs. REBECCA LALFAKAWMI . MIZORAM RURAL BANK(607230)
637 THINGDAWL MZ-05-001-019-001/48
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245857 31/03/2023 REMLALFAKI 2205001WL001018 REMLALFAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427116 Mrs. REMLALFAKI 8258868983 MIZORAM RURAL BANK(607230)
638 THINGDAWL MZ-05-001-019-001/49
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245858 31/03/2023 THANGPUII 2205001WL001018 THANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426691 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
639 THINGDAWL MZ-05-001-019-001/50
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245859 31/03/2023 RINPUII 2205001WL001018 RINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427136 Mrs. VANLALRINPUII . MIZORAM RURAL BANK(607230)
640 THINGDAWL MZ-05-001-019-001/51
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245860 31/03/2023 LALTHAPUII 2205001WL001018 LALTHAPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426795 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
641 THINGDAWL MZ-05-001-019-001/52
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245861 31/03/2023 LALMUANPUII 2205001WL001018 LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426661 MISS LALMUANPUII STATE BANK OF INDIA(508548)
642 THINGDAWL MZ-05-001-019-001/53
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245862 31/03/2023 LIANCHHUNGI 2205001WL001018 LIANCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426989 Mrs. H LALDULA . MIZORAM RURAL BANK(607230)
643 THINGDAWL MZ-05-001-019-001/54
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245863 31/03/2023 LALCHHANCHHUAHI 2205001WL001018 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426587 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
644 THINGDAWL MZ-05-001-019-001/55
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245864 31/03/2023 LALHRIATPUII 2205001WL001018 LALHRIATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426598 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
645 THINGDAWL MZ-05-001-019-001/56
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245865 31/03/2023 LALCHHUANSANGI 2205001WL001018 LALCHHUANSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427059 Mrs. LALCHHHUANSANGI . MIZORAM RURAL BANK(607230)
646 THINGDAWL MZ-05-001-019-001/57
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245866 31/03/2023 LALREMRUATI 2205001WL001018 LALREMRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426607 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
647 THINGDAWL MZ-05-001-019-001/59
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245868 31/03/2023 RINTLUANGI 2205001WL001018 RINTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426689 Mrs. RAMFANGZAUVA and LALRINTLUANGI . MIZORAM RURAL BANK(607230)
648 THINGDAWL MZ-05-001-019-001/6
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245869 31/03/2023 LALTANPUII 2205001WL001018 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427049 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
649 THINGDAWL MZ-05-001-019-001/60
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245870 31/03/2023 HELEN ZONUNPARI 2205001WL001018 HELEN ZONUNPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426686 Mrs. HELEN ZONUNPARI MIZORAM RURAL BANK(607230)
650 THINGDAWL MZ-05-001-019-001/62
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245872 31/03/2023 ZAIMAWII 2205001WL001018 ZAIMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426621 Mr. THANGLIANA and ZAIMAWII . MIZORAM RURAL BANK(607230)
651 THINGDAWL MZ-05-001-019-001/66
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245876 31/03/2023 LALTHANZAMI 2205001WL001018 LALTHANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426787 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
652 THINGDAWL MZ-05-001-019-001/67
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245877 31/03/2023 LALHLIMPUII 2205001WL001018 LALHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427061 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
653 THINGDAWL MZ-05-001-019-001/69
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245879 31/03/2023 RONEIHTHANGI 2205001WL001018 RONEIHTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426617 Mrs. C RONEIHTHANGI . MIZORAM RURAL BANK(607230)
654 THINGDAWL MZ-05-001-019-001/70
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245881 31/03/2023 LALSANGZELI 2205001WL001018 LALSANGZELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427022 Mrs. LALSANGZELI . MIZORAM RURAL BANK(607230)
655 THINGDAWL MZ-05-001-019-001/71
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245882 31/03/2023 JULIET LALTLANMAWII 2205001WL001018 JULIET LALTLANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427107 MRS JULIET LALTLANMAWII STATE BANK OF INDIA(508548)
656 THINGDAWL MZ-05-001-019-001/73
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245884 31/03/2023 LALRINTLUANGI 2205001WL001018 LALRINTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427074 Mr. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
657 THINGDAWL MZ-05-001-019-001/74
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245885 31/03/2023 LALHMANGAIHI 2205001WL001018 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427095 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
658 THINGDAWL MZ-05-001-019-001/75
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245886 31/03/2023 LALHMANGAIHI 2205001WL001018 LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427029 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
659 THINGDAWL MZ-05-001-019-001/78
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245889 31/03/2023 LALROCHHARI 2205001WL001018 LALROCHHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426605 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
660 THINGDAWL MZ-05-001-019-001/80
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245892 31/03/2023 LALDAWNGLIANI 2205001WL001018 LALDAWNGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426880 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
661 THINGDAWL MZ-05-001-019-001/81
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245893 31/03/2023 LALZAWMPUII 2205001WL001018 LALZAWMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426863 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
662 THINGDAWL MZ-05-001-019-001/82
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245894 31/03/2023 LALHMINSANGI 2205001WL001018 LALHMINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426593 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
663 THINGDAWL MZ-05-001-019-001/84
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245896 31/03/2023 LIANMAWII 2205001WL001018 LIANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426647 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
664 THINGDAWL MZ-05-001-019-001/85
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245897 31/03/2023 LALRUATSANI 2205001WL001018 LALRUATSANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426592 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
665 THINGDAWL MZ-05-001-019-001/86
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245898 31/03/2023 LALRUATKIMI 2205001WL001018 LALRUATKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426835 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
666 THINGDAWL MZ-05-001-019-001/87
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245899 31/03/2023 CCH LALPARMAWII 2205001WL001018 CCH LALPARMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426608 Mrs. CCH LALPARMAWII . MIZORAM RURAL BANK(607230)
667 THINGDAWL MZ-05-001-019-001/88
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245900 31/03/2023 LEITHARPARI 2205001WL001018 LEITHARPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426685 Mrs. LEITHARPARI . MIZORAM RURAL BANK(607230)
668 THINGDAWL MZ-05-001-019-001/89
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245901 31/03/2023 LUCY ZAIREMMAWII 2205001WL001018 LUCY ZAIREMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427034 Mrs. LUCY ZAIREMMAWII . MIZORAM RURAL BANK(607230)
669 THINGDAWL MZ-05-001-019-001/9
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245902 31/03/2023 DARHMINGTHANGI 2205001WL001018 DARHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426920 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
670 THINGDAWL MZ-05-001-019-001/90
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245903 31/03/2023 HELEN NGURTHANMAWII 2205001WL001018 HELEN NGURTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426752 Mrs. HELEN NGURTHANMAWII . MIZORAM RURAL BANK(607230)
671 THINGDAWL MZ-05-001-019-001/91
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245904 31/03/2023 LALDINGNGHETI 2205001WL001018 LALDINGNGHETI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427060 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
672 THINGDAWL MZ-05-001-019-001/93
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245906 31/03/2023 LALTLANZOVI 2205001WL001018 LALTLANZOVI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426683 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
673 THINGDAWL MZ-05-001-019-001/94
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245907 31/03/2023 NGURTHANCHHUNGI 2205001WL001018 NGURTHANCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427119 Mrs. NGURTHANCHHUNGI . MIZORAM RURAL BANK(607230)
674 THINGDAWL MZ-05-001-019-001/95
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245908 31/03/2023 LALROMAWII 2205001WL001018 LALROMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426884 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
675 THINGDAWL MZ-05-001-019-001/96
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245909 31/03/2023 VANLALMAWII 2205001WL001018 VANLALMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426622 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
676 THINGDAWL MZ-05-001-019-001/98
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245911 31/03/2023 THANZAMI 2205001WL001018 THANZAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426611 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
677 THINGDAWL MZ-05-001-019-001/99
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245912 31/03/2023 LALBEISEII 2205001WL001018 LALBEISEII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394426798 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
678 THINGDAWL MZ-05-002-023-001/1758
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245913 31/03/2023 RAMDINSANGI 2205001WL001018 RAMDINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394427125 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
SubTotal 2053662 2053662
679 THINGDAWL MZ-05-001-016-001/284
(Bualpui) 		2205001000NRG23310320230245276 31/03/2023 NISHA GURUNG 2205001WL001017 NISHA GURUNG 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394426888 MR GOPAL GURUNG STATE BANK OF INDIA(508548)
680 THINGDAWL MZ-05-001-016-001/448
(Bualpui) 		2205001000NRG23310320230245394 31/03/2023 LALBIAKMAWIA 2205001WL001017 LALBIAKMAWIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394426853 MS LAL BIAKMAWIA STATE BANK OF INDIA(508548)
681 THINGDAWL MZ-05-001-016-001/473
(Bualpui) 		2205001000NRG23310320230245420 31/03/2023 ZORAMPANI 2205001WL001017 ZORAMPANI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394426851 Mrs. ZORAMPANI . MIZORAM RURAL BANK(607230)
682 THINGDAWL MZ-05-001-016-001/476
(Bualpui) 		2205001000NRG23310320230245423 31/03/2023 LALDINPUIA 2205001WL001017 LALDINPUIA 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394426856 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
683 THINGDAWL MZ-05-001-019-001/290
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245685 31/03/2023 CHAWNGTHANPARI 2205001WL001018 CHAWNGTHANPARI 00415 SBIN0004795 3029 3029 Processed 10/05/2023 1394426850 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
SubTotal 15145 15145
684 THINGDAWL MZ-05-001-012-001/906
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245475 31/03/2023 SAMUEL LALRINCHHANA 2205001WL001018 SAMUEL LALRINCHHANA 00415 SBIN0016358 3029 3029 Processed 10/05/2023 1394426889 MR SAMUEL LALRINCHHANA STATE BANK OF INDIA(508548)
SubTotal 3029 3029
685 THINGDAWL MZ-05-001-019-001/1761
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245562 31/03/2023 LALHMINGMAWII 2205001WL001018 LALHMINGMAWII 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394426918 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
686 THINGDAWL MZ-05-001-019-001/347
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245742 31/03/2023 VOHBIK LALCHUNGNUNGA 2205001WL001018 VOHBIK LALCHUNGNUNGA 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394426854 Mr. VOHBIK LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
687 THINGDAWL MZ-05-001-019-001/382
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245779 31/03/2023 ROTLUANGI RALTE 2205001WL001018 ROTLUANGI RALTE 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394426849 MRS ROTLUANGI RALTE STATE BANK OF INDIA(508548)
688 THINGDAWL MZ-05-001-019-001/447
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245844 31/03/2023 LALHUMHIMI 2205001WL001018 LALHUMHIMI 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394426919 MRS LAL HUMHIMI STATE BANK OF INDIA(508548)
689 THINGDAWL MZ-05-001-019-001/449
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245846 31/03/2023 REUBEN LALCHUANGKIMA 2205001WL001018 REUBEN LALCHUANGKIMA 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394426852 REUBEN LALCHUANGKIMA PUNJAB NATIONAL BANK(508568)
690 THINGDAWL MZ-05-001-019-001/450
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245848 31/03/2023 JENNY LALHRUAIKIMI 2205001WL001018 JENNY LALHRUAIKIMI 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394426857 Miss. JENNY LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
691 THINGDAWL MZ-05-001-019-001/452
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245850 31/03/2023 BABIE VANLALRUATI 2205001WL001018 BABIE VANLALRUATI 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394426917 Ms. BABIE VANLALRUATI . MIZORAM RURAL BANK(607230)
692 THINGDAWL MZ-05-001-019-001/61
(KAWNPUI VENGLAI) 		2205001000NRG23310320230245871 31/03/2023 LALZARI 2205001WL001018 LALZARI 00415 SBIN0061386 3029 3029 Processed 10/05/2023 1394426855 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
SubTotal 24232 24232
Total 2096068 2096068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_310323APB_FTO_14349 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 6058
2 THINGDAWL MZ2205001_310323APB_FTO_14349 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 3029
3 THINGDAWL MZ2205001_310323APB_FTO_14349 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 3029
4 THINGDAWL MZ2205001_310323APB_FTO_14349 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 2014285
5 THINGDAWL MZ2205001_310323APB_FTO_14349 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 21203
6 THINGDAWL MZ2205001_310323APB_FTO_14349 Mizoram Rural Bank SBIN0RRMIGB Lungdai 3029
7 THINGDAWL MZ2205001_310323APB_FTO_14349 Mizoram Rural Bank SBIN0RRMIGB Reiek Branch 3029
8 THINGDAWL MZ2205001_310323APB_FTO_14349 State Bank of India SBIN0004795 KOLASIB 15145
9 THINGDAWL MZ2205001_310323APB_FTO_14349 State Bank of India SBIN0016358 RAMHLUN BRANCH 3029
10 THINGDAWL MZ2205001_310323APB_FTO_14349 State Bank of India SBIN0061386 SBI Kawnpui Branch, Kolasib District 24232

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