Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:28:08 PM 
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FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_310323APB_FTO_14411
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-05-001-003-001/1
(Lungdai) 		2205001000NRG23310320230247843 31/03/2023 C.ROTHANGPUIA 2205001WL001025 C.ROTHANGPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420514 Mr. ROTHANGPUIA AND REBEKI VANLALSAWMI MIZORAM RURAL BANK(607230)
2 THINGDAWL MZ-05-001-003-001/10
(Lungdai) 		2205001000NRG23310320230247844 31/03/2023 H LALREMMAWII 2205001WL001025 H LALREMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420701 Mrs. H.LALREMMAWII . MIZORAM RURAL BANK(607230)
3 THINGDAWL MZ-05-001-003-001/100
(Lungdai) 		2205001000NRG23310320230247845 31/03/2023 H.RODINGLIANA 2205001WL001025 H.RODINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420824 Mr. H RODINGLIANA . MIZORAM RURAL BANK(607230)
4 THINGDAWL MZ-05-001-003-001/102
(Lungdai) 		2205001000NRG23310320230247846 31/03/2023 LALTHANGLIANI 2205001WL001025 LALTHANGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420603 Mrs. LALTHANGLIANI AND H SANGTHANGLURA MIZORAM RURAL BANK(607230)
5 THINGDAWL MZ-05-001-003-001/103
(Lungdai) 		2205001000NRG23310320230247847 31/03/2023 LALBIAKTLUANGI 2205001WL001025 LALBIAKTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420604 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-003-001/104
(Lungdai) 		2205001000NRG23310320230247848 31/03/2023 BIAKENGI 2205001WL001025 BIAKENGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420626 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
7 THINGDAWL MZ-05-001-003-001/105
(Lungdai) 		2205001000NRG23310320230247849 31/03/2023 LALTLANHLUI 2205001WL001025 LALTLANHLUI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420537 Mrs. LALTLANHLUI AND RAMMAWIA . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-003-001/106
(Lungdai) 		2205001000NRG23310320230247850 31/03/2023 LALSANGLIANA 2205001WL001025 LALSANGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420869 Mr. LALROKIMA . MIZORAM RURAL BANK(607230)
9 THINGDAWL MZ-05-001-003-001/107
(Lungdai) 		2205001000NRG23310320230247851 31/03/2023 HUNLAWMAWMI 2205001WL001025 HUNLAWMAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420627 Mrs. HUNLAWMAWMI . MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-003-001/109
(Lungdai) 		2205001000NRG23310320230247853 31/03/2023 LALREMTLUANGI 2205001WL001025 LALREMTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420878 Mrs. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-003-001/11
(Lungdai) 		2205001000NRG23310320230247854 31/03/2023 LALTHLAMUANA 2205001WL001025 LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420889 Mr. LALTHLAMUANA AND LALCHHANDAMA . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-003-001/110
(Lungdai) 		2205001000NRG23310320230247855 31/03/2023 VANLALDIKI 2205001WL001025 VANLALDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420836 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-003-001/114
(Lungdai) 		2205001000NRG23310320230247858 31/03/2023 KHUANGTHANGPUII 2205001WL001025 KHUANGTHANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420519 Mrs. KHUANGI . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-003-001/117
(Lungdai) 		2205001000NRG23310320230247859 31/03/2023 LALBIAKZAUI 2205001WL001025 LALBIAKZAUI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420518 Mr. LALHMUNSIAMA and LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-003-001/119
(Lungdai) 		2205001000NRG23310320230247861 31/03/2023 LALMUANAWMI 2205001WL001025 LALMUANAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420744 Miss. LALMUANAWMI . MIZORAM RURAL BANK(607230)
16 THINGDAWL MZ-05-001-003-001/12
(Lungdai) 		2205001000NRG23310320230247862 31/03/2023 MARY THANMAWII 2205001WL001025 MARY THANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420888 Mrs. MARY THANMAWII AND LALRINAWMA . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-003-001/121
(Lungdai) 		2205001000NRG23310320230247863 31/03/2023 C.VANLALAWIA 2205001WL001025 C.VANLALAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420883 Mr. CVANLALAWIA . MIZORAM RURAL BANK(607230)
18 THINGDAWL MZ-05-001-003-001/122
(Lungdai) 		2205001000NRG23310320230247864 31/03/2023 VANTHANGPUII 2205001WL001025 VANTHANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420884 Mr. F.DAWNGLIANA AND VANTHANGPUII . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-003-001/125
(Lungdai) 		2205001000NRG23310320230247866 31/03/2023 LALENGMAWIA 2205001WL001025 LALENGMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420534 Mr. LALENGMAWIA . MIZORAM RURAL BANK(607230)
20 THINGDAWL MZ-05-001-003-001/126
(Lungdai) 		2205001000NRG23310320230247867 31/03/2023 EMANUELA 2205001WL001025 EMANUELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420505 EMANUELA AND LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
21 THINGDAWL MZ-05-001-003-001/128
(Lungdai) 		2205001000NRG23310320230247869 31/03/2023 LALHRIATPUIA 2205001WL001025 LALHRIATPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420821 Mrs. LALTHAFAMKIMI . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-003-001/129
(Lungdai) 		2205001000NRG23310320230247870 31/03/2023 LALSAWMZELI 2205001WL001025 LALSAWMZELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420732 Mrs. LALSAWMZELI . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-003-001/13
(Lungdai) 		2205001000NRG23310320230247871 31/03/2023 MICKY MALSAWMTLUANGA 2205001WL001025 MICKY MALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420563 MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-003-001/130
(Lungdai) 		2205001000NRG23310320230247872 31/03/2023 LALFAKAWMA 2205001WL001025 LALFAKAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420642 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-003-001/131
(Lungdai) 		2205001000NRG23310320230247873 31/03/2023 VANLALRUATI 2205001WL001025 VANLALRUATI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420651 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
26 THINGDAWL MZ-05-001-003-001/132
(Lungdai) 		2205001000NRG23310320230247874 31/03/2023 LALHMACHHUANI 2205001WL001025 LALHMACHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420890 Mr. ZARLIANA AND HMACHHUANI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-003-001/141
(Lungdai) 		2205001000NRG23310320230247880 31/03/2023 CHAWNGTHANPARI 2205001WL001025 CHAWNGTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420740 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-003-001/143
(Lungdai) 		2205001000NRG23310320230247881 31/03/2023 HMANGAIHZUALI 2205001WL001025 HMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420553 HMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THINGDAWL MZ-05-001-003-001/144
(Lungdai) 		2205001000NRG23310320230247882 31/03/2023 VANMAWII 2205001WL001025 VANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420579 VANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
30 THINGDAWL MZ-05-001-003-001/145
(Lungdai) 		2205001000NRG23310320230247883 31/03/2023 VANLALLIANI 2205001WL001025 VANLALLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420680 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-003-001/146
(Lungdai) 		2205001000NRG23310320230247884 31/03/2023 ZORAMTHANGI 2205001WL001025 ZORAMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420779 Mr. ZAHMINGTHANGA AND ZORAMTHANGI . MIZORAM RURAL BANK(607230)
32 THINGDAWL MZ-05-001-003-001/148
(Lungdai) 		2205001000NRG23310320230247886 31/03/2023 CH.LALTHAKIMA 2205001WL001025 CH.LALTHAKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420881 Mr. CH.LALTHAKIMA AND VANMAWII . MIZORAM RURAL BANK(607230)
33 THINGDAWL MZ-05-001-003-001/149
(Lungdai) 		2205001000NRG23310320230247887 31/03/2023 K.LALREMLIANA 2205001WL001025 K.LALREMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420857 Mr. K.LALREMMAWIA . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-003-001/15
(Lungdai) 		2205001000NRG23310320230247888 31/03/2023 ZOCHHINGPUII 2205001WL001025 ZOCHHINGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420550 Mrs. ZOCHHINGPUII . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-003-001/151
(Lungdai) 		2205001000NRG23310320230247890 31/03/2023 ANNIE LALREMSANGI 2205001WL001025 ANNIE LALREMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420644 Mrs. ANNIE LALREMSANGI . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-003-001/152
(Lungdai) 		2205001000NRG23310320230247891 31/03/2023 LALZIDINGI 2205001WL001025 LALZIDINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420817 MS LALZIDINGI STATE BANK OF INDIA(508548)
37 THINGDAWL MZ-05-001-003-001/153
(Lungdai) 		2205001000NRG23310320230247892 31/03/2023 R LALTHIANGHLIMI 2205001WL001025 R LALTHIANGHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420795 Mrs. R LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-003-001/154
(Lungdai) 		2205001000NRG23310320230247893 31/03/2023 LALDUHAWMI 2205001WL001025 LALDUHAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420726 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-003-001/155
(Lungdai) 		2205001000NRG23310320230247894 31/03/2023 LIANTHANGI 2205001WL001025 LIANTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420611 MRS LIANTHANGI STATE BANK OF INDIA(508548)
40 THINGDAWL MZ-05-001-003-001/157
(Lungdai) 		2205001000NRG23310320230247895 31/03/2023 LALHMINGHLUI 2205001WL001025 LALHMINGHLUI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420664 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-003-001/159
(Lungdai) 		2205001000NRG23310320230247897 31/03/2023 LALDUHI 2205001WL001025 LALDUHI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420896 Mrs. LALDUHI and CHAWNGZAMI . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-003-001/16
(Lungdai) 		2205001000NRG23310320230247898 31/03/2023 CHAWNGZAMI 2205001WL001025 CHAWNGZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420897 CHAWNGZAMI . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-003-001/162
(Lungdai) 		2205001000NRG23310320230247900 31/03/2023 LALHUMHIMA 2205001WL001025 LALHUMHIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420880 LALHUMHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THINGDAWL MZ-05-001-003-001/163
(Lungdai) 		2205001000NRG23310320230247901 31/03/2023 VANLALBIAI 2205001WL001025 VANLALBIAI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420900 Mr. H ZARZOLIANA . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-003-001/165
(Lungdai) 		2205001000NRG23310320230247903 31/03/2023 SAPZINGI 2205001WL001025 SAPZINGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420764 MRS SAPZINGI SAPZINGI STATE BANK OF INDIA(508548)
46 THINGDAWL MZ-05-001-003-001/166
(Lungdai) 		2205001000NRG23310320230247904 31/03/2023 LALREMRUATI 2205001WL001025 LALREMRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420569 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
47 THINGDAWL MZ-05-001-003-001/167
(Lungdai) 		2205001000NRG23310320230247905 31/03/2023 RAMMAWII 2205001WL001025 RAMMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420882 Mrs. RAMMAWII . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-003-001/168
(Lungdai) 		2205001000NRG23310320230247906 31/03/2023 LALNUNMAWII 2205001WL001025 LALNUNMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420874 Mrs. K LALNUNMAWII AND LALTHAZUALI . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-003-001/169
(Lungdai) 		2205001000NRG23310320230247907 31/03/2023 K.LALSANGA 2205001WL001025 K.LALSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420560 K LALSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THINGDAWL MZ-05-001-003-001/17
(Lungdai) 		2205001000NRG23310320230247908 31/03/2023 ALICE LALSANGZELI 2205001WL001025 ALICE LALSANGZELI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420850 ELICE LALSANGZELI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THINGDAWL MZ-05-001-003-001/170
(Lungdai) 		2205001000NRG23310320230247909 31/03/2023 K LALZAMPUII 2205001WL001025 K LALZAMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420646 Mrs. LALZAMPUII . MIZORAM RURAL BANK(607230)
52 THINGDAWL MZ-05-001-003-001/172
(Lungdai) 		2205001000NRG23310320230247911 31/03/2023 ZOTHANSANGI HNAMTE 2205001WL001025 ZOTHANSANGI HNAMTE 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420591 Mrs. ZOTHANSANGI HNAMTE . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-003-001/174
(Lungdai) 		2205001000NRG23310320230247913 31/03/2023 V.LALHMACHHUANA 2205001WL001025 V.LALHMACHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420845 Mr. V LALHMACHHUANA AND V LALRINMAWIA . MIZORAM RURAL BANK(607230)
54 THINGDAWL MZ-05-001-003-001/176
(Lungdai) 		2205001000NRG23310320230247915 31/03/2023 CHHINGVUNGI 2205001WL001025 CHHINGVUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420520 Mrs. CHHINGVUNGI . MIZORAM RURAL BANK(607230)
55 THINGDAWL MZ-05-001-003-001/178
(Lungdai) 		2205001000NRG23310320230247917 31/03/2023 BIAKTHANGI 2205001WL001025 BIAKTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420854 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
56 THINGDAWL MZ-05-001-003-001/18
(Lungdai) 		2205001000NRG23310320230247919 31/03/2023 LALHMUAKI 2205001WL001025 LALHMUAKI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420574 Mrs. LALHMUAKI and FREDY MALSAWMDAWNGKIM MIZORAM RURAL BANK(607230)
57 THINGDAWL MZ-05-001-003-001/183
(Lungdai) 		2205001000NRG23310320230247923 31/03/2023 LALNUNMAWII 2205001WL001025 LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420794 LALNUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
58 THINGDAWL MZ-05-001-003-001/184
(Lungdai) 		2205001000NRG23310320230247924 31/03/2023 LALRUATKIMA 2205001WL001025 LALRUATKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420538 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-003-001/189
(Lungdai) 		2205001000NRG23310320230247928 31/03/2023 LALENGZAUVI 2205001WL001025 LALENGZAUVI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420589 Mrs. LALENGZAUVI AND P.B.THANGLUAIA . MIZORAM RURAL BANK(607230)
60 THINGDAWL MZ-05-001-003-001/19
(Lungdai) 		2205001000NRG23310320230247929 31/03/2023 ZADUHA 2205001WL001025 ZADUHA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420485 Mr. ZADUHA and LALZAMLIANA . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-003-001/190
(Lungdai) 		2205001000NRG23310320230247930 31/03/2023 VL HRUAII 2205001WL001025 VL HRUAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420498 Mr. PB LALREMRUATA AND V.L.HRUAII . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-003-001/191
(Lungdai) 		2205001000NRG23310320230247931 31/03/2023 BIAKTHANPARI 2205001WL001025 BIAKTHANPARI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420672 Mrs. BIAKTHANPARI . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-003-001/192
(Lungdai) 		2205001000NRG23310320230247932 31/03/2023 LALHUNMAWII 2205001WL001025 LALHUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420829 Mrs. LALNUNMAWII AND ZINGENGMAWIA . MIZORAM RURAL BANK(607230)
64 THINGDAWL MZ-05-001-003-001/194
(Lungdai) 		2205001000NRG23310320230247934 31/03/2023 LALTANPUII 2205001WL001025 LALTANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420715 Mrs. LALTANPUII AND LALHRUAIZELI . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-003-001/195
(Lungdai) 		2205001000NRG23310320230247935 31/03/2023 LALRUATPUII 2205001WL001025 LALRUATPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420645 Mrs. LALRUATPUII . MIZORAM RURAL BANK(607230)
66 THINGDAWL MZ-05-001-003-001/198
(Lungdai) 		2205001000NRG23310320230247938 31/03/2023 LALHMINGLIANI 2205001WL001025 LALHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420723 Mr. C LALBIAKTLUANGA AND LALHMINGLIANI MIZORAM RURAL BANK(607230)
67 THINGDAWL MZ-05-001-003-001/199
(Lungdai) 		2205001000NRG23310320230247939 31/03/2023 VANLALRUATI 2205001WL001025 VANLALRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420761 Mr. ROZIKA AND VANLALRUATI . MIZORAM RURAL BANK(607230)
68 THINGDAWL MZ-05-001-003-001/2
(Lungdai) 		2205001000NRG23310320230247940 31/03/2023 R VANLALSAWMI 2205001WL001025 R VANLALSAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420524 Mrs. R.VANLALSAWMI . MIZORAM RURAL BANK(607230)
69 THINGDAWL MZ-05-001-003-001/20
(Lungdai) 		2205001000NRG23310320230247941 31/03/2023 AMY VANSANGPUII 2205001WL001025 AMY VANSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420700 Mrs. AMY VANSANGPUII . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-003-001/203
(Lungdai) 		2205001000NRG23310320230247944 31/03/2023 KAPLIANI 2205001WL001025 KAPLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420765 Mrs. KAPLIANI AND LALCHHANDAMI . MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-003-001/204
(Lungdai) 		2205001000NRG23310320230247945 31/03/2023 LALBIAKSANGI 2205001WL001025 LALBIAKSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420842 Mrs. BIAKSANGI PACHUAU . MIZORAM RURAL BANK(607230)
72 THINGDAWL MZ-05-001-003-001/205
(Lungdai) 		2205001000NRG23310320230247946 31/03/2023 K.LALROSIAMI 2205001WL001025 K.LALROSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420827 Mrs. K.LALROSIAMI . MIZORAM RURAL BANK(607230)
73 THINGDAWL MZ-05-001-003-001/208
(Lungdai) 		2205001000NRG23310320230247947 31/03/2023 K.VANLALTHANGA 2205001WL001025 K.VANLALTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420871 Mr. VANLALTHANGA . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-003-001/210
(Lungdai) 		2205001000NRG23310320230247949 31/03/2023 VR.BEISEII 2205001WL001025 VR.BEISEII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420778 Mrs. VANRAMBEISEII AND HR LALTHAZUALA M MIZORAM RURAL BANK(607230)
75 THINGDAWL MZ-05-001-003-001/211
(Lungdai) 		2205001000NRG23310320230247950 31/03/2023 LALTHANKIMI 2205001WL001025 LALTHANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420773 Mrs. LALTHANKIMI . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-003-001/213
(Lungdai) 		2205001000NRG23310320230247951 31/03/2023 R.VANLALRUATA 2205001WL001025 R.VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420533 Mr. R VANLALRUATA AND LALHLIMAWMI . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-003-001/214
(Lungdai) 		2205001000NRG23310320230247952 31/03/2023 KHAWLSIAMI 2205001WL001025 KHAWLSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420497 Mrs. KHAWLSIAMI AND R.LALRUATSANGA . MIZORAM RURAL BANK(607230)
78 THINGDAWL MZ-05-001-003-001/215
(Lungdai) 		2205001000NRG23310320230247953 31/03/2023 R LALHLIRI 2205001WL001025 R LALHLIRI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420568 MRS R LALHLIRI STATE BANK OF INDIA(508548)
79 THINGDAWL MZ-05-001-003-001/216
(Lungdai) 		2205001000NRG23310320230247954 31/03/2023 R LALDAWNGLIANI 2205001WL001025 R LALDAWNGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420676 Mrs. LALDAWNGLIANI ROKHUM . MIZORAM RURAL BANK(607230)
80 THINGDAWL MZ-05-001-003-001/219
(Lungdai) 		2205001000NRG23310320230247956 31/03/2023 NURSETHANGI 2205001WL001025 NURSETHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420609 Mrs. NURSETHANGI . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-003-001/220
(Lungdai) 		2205001000NRG23310320230247957 31/03/2023 LALRINTLUANGI 2205001WL001025 LALRINTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420608 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-003-001/221
(Lungdai) 		2205001000NRG23310320230247958 31/03/2023 RAMNGHINGLOVA 2205001WL001025 RAMNGHINGLOVA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420552 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-003-001/222
(Lungdai) 		2205001000NRG23310320230247959 31/03/2023 LALNUNZIRI 2205001WL001025 LALNUNZIRI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420870 LALNUNZIRI INDIA POST PAYMENTS BANK LIMITED(508528)
84 THINGDAWL MZ-05-001-003-001/225
(Lungdai) 		2205001000NRG23310320230247960 31/03/2023 LALNUNPARI 2205001WL001025 LALNUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420734 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-003-001/226
(Lungdai) 		2205001000NRG23310320230247961 31/03/2023 H.TLANTHANGA 2205001WL001025 H.TLANTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420548 Mr. H TLANTHANGA . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-003-001/227
(Lungdai) 		2205001000NRG23310320230247962 31/03/2023 ZORINPUII 2205001WL001025 ZORINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420625 Mrs. R.ZORINPUII . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-003-001/228
(Lungdai) 		2205001000NRG23310320230247963 31/03/2023 LALBIAKNUNGI 2205001WL001025 LALBIAKNUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420790 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-003-001/229
(Lungdai) 		2205001000NRG23310320230247964 31/03/2023 ZORAMCHHANI ROKHUM 2205001WL001025 ZORAMCHHANI ROKHUM 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420877 Mrs. ZORAMCHHANI AND R.LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
89 THINGDAWL MZ-05-001-003-001/23
(Lungdai) 		2205001000NRG23310320230247965 31/03/2023 ZAMVELI 2205001WL001025 ZAMVELI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420865 Ms. ZAMVELI . MIZORAM RURAL BANK(607230)
90 THINGDAWL MZ-05-001-003-001/230
(Lungdai) 		2205001000NRG23310320230247966 31/03/2023 LALTHANZAMI 2205001WL001025 LALTHANZAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420583 LALTHANZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THINGDAWL MZ-05-001-003-001/231
(Lungdai) 		2205001000NRG23310320230247967 31/03/2023 ZORAMTHANGI 2205001WL001025 ZORAMTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420767 Mrs. ZORAMTHANGI & THANPARI . MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-003-001/232
(Lungdai) 		2205001000NRG23310320230247968 31/03/2023 LALHMINGSANGI 2205001WL001025 LALHMINGSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420511 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
93 THINGDAWL MZ-05-001-003-001/234
(Lungdai) 		2205001000NRG23310320230247969 31/03/2023 LALNEIHTHUAMI 2205001WL001025 LALNEIHTHUAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420868 Mr. THANLIANA AND LALNEIHTHUAMI . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-003-001/235
(Lungdai) 		2205001000NRG23310320230247970 31/03/2023 THANGHMINGLIANI 2205001WL001025 THANGHMINGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420522 THANGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THINGDAWL MZ-05-001-003-001/236
(Lungdai) 		2205001000NRG23310320230247971 31/03/2023 MARY ZOSANGLIANI 2205001WL001025 MARY ZOSANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420600 Mrs. ZOSANGLIANI . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-003-001/239
(Lungdai) 		2205001000NRG23310320230247973 31/03/2023 H.LALHMANGAIHSANGA 2205001WL001025 H.LALHMANGAIHSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420507 Mr. HL HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-003-001/242
(Lungdai) 		2205001000NRG23310320230247977 31/03/2023 LALBIAKHLUNI 2205001WL001025 LALBIAKHLUNI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420517 Mrs. LALBIAKHLUNI . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-003-001/247
(Lungdai) 		2205001000NRG23310320230247981 31/03/2023 LALHMANGAIHZUALI 2205001WL001025 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420662 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-003-001/248
(Lungdai) 		2205001000NRG23310320230247982 31/03/2023 K LALZARLIANI 2205001WL001025 K LALZARLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420769 Mr. R.LALAWMPUIA AND LALZARLIANI . MIZORAM RURAL BANK(607230)
100 THINGDAWL MZ-05-001-003-001/25
(Lungdai) 		2205001000NRG23310320230247983 31/03/2023 C.ROPIANGA 2205001WL001025 C.ROPIANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420492 Mr. C.ROPIANGA . MIZORAM RURAL BANK(607230)
101 THINGDAWL MZ-05-001-003-001/250
(Lungdai) 		2205001000NRG23310320230247984 31/03/2023 VL ANGELI 2205001WL001025 VL ANGELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420582 Mrs. V.L.ANGELI . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-003-001/252
(Lungdai) 		2205001000NRG23310320230247985 31/03/2023 LALENGMAWII 2205001WL001025 LALENGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420844 Mrs. LALENGMAWII AND HP HMINGTHANSANGI MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-003-001/253
(Lungdai) 		2205001000NRG23310320230247986 31/03/2023 K LALBIAKDIKI 2205001WL001025 K LALBIAKDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420727 LALBIAKDIKI . FEDERAL BANK(607165)
104 THINGDAWL MZ-05-001-003-001/254
(Lungdai) 		2205001000NRG23310320230247987 31/03/2023 H LALSANGZUALI 2205001WL001025 H LALSANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420501 Mr. H.LALSANGZUALI . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-003-001/255
(Lungdai) 		2205001000NRG23310320230247988 31/03/2023 LALCHHANCHHUAHI 2205001WL001025 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420696 LALCHHANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THINGDAWL MZ-05-001-003-001/256
(Lungdai) 		2205001000NRG23310320230247989 31/03/2023 C LALRINSANGI 2205001WL001025 C LALRINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420673 Mrs. C.LALRINSANGI . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-003-001/26
(Lungdai) 		2205001000NRG23310320230247992 31/03/2023 LALHRUAITLUANGI 2205001WL001025 LALHRUAITLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420585 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-003-001/260
(Lungdai) 		2205001000NRG23310320230247993 31/03/2023 LALNUNHLIMI 2205001WL001025 LALNUNHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420858 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
109 THINGDAWL MZ-05-001-003-001/262
(Lungdai) 		2205001000NRG23310320230247994 31/03/2023 H ZAHMINGLIANA 2205001WL001025 H ZAHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420863 Mr. ZAIKUNGI AND H ZONUNSANGI . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-003-001/263
(Lungdai) 		2205001000NRG23310320230247995 31/03/2023 CHAWNGHLIMPUII 2205001WL001025 CHAWNGHLIMPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420774 Mrs. HLIMPUII . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-003-001/266
(Lungdai) 		2205001000NRG23310320230247998 31/03/2023 THANGHMINGLIANA 2205001WL001025 THANGHMINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420554 Mr. THANGHMINGLIANA . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-003-001/267
(Lungdai) 		2205001000NRG23310320230247999 31/03/2023 C.LALAWMPUIA 2205001WL001025 C.LALAWMPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420898 Mr. LALAWMPUIA AND C.LALROTLUANGI . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-003-001/268
(Lungdai) 		2205001000NRG23310320230248000 31/03/2023 DAWNGLIANI 2205001WL001025 DAWNGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420834 LALDAWNGLIANI AND THANGZOVA . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-003-001/269
(Lungdai) 		2205001000NRG23310320230248001 31/03/2023 RUTHI 2205001WL001025 RUTHI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420503 MR RO HLUNA STATE BANK OF INDIA(508548)
115 THINGDAWL MZ-05-001-003-001/27
(Lungdai) 		2205001000NRG23310320230248002 31/03/2023 KAPTHUAMI 2205001WL001025 KAPTHUAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420885 KAPTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THINGDAWL MZ-05-001-003-001/270
(Lungdai) 		2205001000NRG23310320230248003 31/03/2023 LALNUNMAWII 2205001WL001025 LALNUNMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420616 MISS LALNUNMAWII STATE BANK OF INDIA(508548)
117 THINGDAWL MZ-05-001-003-001/274
(Lungdai) 		2205001000NRG23310320230248004 31/03/2023 ZUITHANGI 2205001WL001025 ZUITHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420855 ZUITHANGI AND ZOMUANPUII . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-003-001/275
(Lungdai) 		2205001000NRG23310320230248005 31/03/2023 KAPMAWII 2205001WL001025 KAPMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420590 Mrs. KAPMAWII AND ZAKAPA . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-003-001/279
(Lungdai) 		2205001000NRG23310320230248008 31/03/2023 HRANGHLIRI 2205001WL001025 HRANGHLIRI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420891 Mrs. HRANGHLIRI . . MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-003-001/28
(Lungdai) 		2205001000NRG23310320230248009 31/03/2023 LALREMMAWII 2205001WL001025 LALREMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420807 LALREMMAWII . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-003-001/280
(Lungdai) 		2205001000NRG23310320230248010 31/03/2023 VANLALCHHUANGI 2205001WL001025 VANLALCHHUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420820 Mrs. VANLALCHHUANGI . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-003-001/282
(Lungdai) 		2205001000NRG23310320230248012 31/03/2023 DULARI PURTI 2205001WL001025 DULARI PURTI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420656 Mrs. DULARI PURTI . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-003-001/286
(Lungdai) 		2205001000NRG23310320230248016 31/03/2023 ROMAWIA 2205001WL001025 ROMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420873 Mr. ROMAWIA . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-003-001/287
(Lungdai) 		2205001000NRG23310320230248017 31/03/2023 SAPTHANGA 2205001WL001025 SAPTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420894 Mr. SAPTHANGA AND DOTHUAMI . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-003-001/288
(Lungdai) 		2205001000NRG23310320230248018 31/03/2023 LALLAWMA 2205001WL001025 LALLAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420551 Ms. NITHANGI . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-003-001/290
(Lungdai) 		2205001000NRG23310320230248020 31/03/2023 LALRAMHLUNI 2205001WL001025 LALRAMHLUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420654 Mrs. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
127 THINGDAWL MZ-05-001-003-001/294
(Lungdai) 		2205001000NRG23310320230248023 31/03/2023 SIAMHMINGTHANGI 2205001WL001025 SIAMHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420612 Mrs. SIAMHMINGTHANGI . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-003-001/3
(Lungdai) 		2205001000NRG23310320230248028 31/03/2023 H.LALSANGPUIA 2205001WL001025 H.LALSANGPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420486 H LALSANGPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
129 THINGDAWL MZ-05-001-003-001/30
(Lungdai) 		2205001000NRG23310320230248029 31/03/2023 C LALMUANKIMI 2205001WL001025 C LALMUANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420615 C LALMUANKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THINGDAWL MZ-05-001-003-001/300
(Lungdai) 		2205001000NRG23310320230248030 31/03/2023 LALTHANKHUMI 2205001WL001025 LALTHANKHUMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420853 Mrs. LALTHANKHUMI . MIZORAM RURAL BANK(607230)
131 THINGDAWL MZ-05-001-003-001/301
(Lungdai) 		2205001000NRG23310320230248031 31/03/2023 LALHRUAITLUANGI 2205001WL001025 LALHRUAITLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420504 Miss. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
132 THINGDAWL MZ-05-001-003-001/302
(Lungdai) 		2205001000NRG23310320230248032 31/03/2023 C LALNUNTHANGI 2205001WL001025 C LALNUNTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420789 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-003-001/305
(Lungdai) 		2205001000NRG23310320230248035 31/03/2023 KROSNUNHLIMI 2205001WL001025 KROSNUNHLIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420707 Mrs. KROSNUNHLIMI . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-003-001/308
(Lungdai) 		2205001000NRG23310320230248036 31/03/2023 TUMLUAII 2205001WL001025 TUMLUAII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420708 Mrs. TUMLUAII . MIZORAM RURAL BANK(607230)
135 THINGDAWL MZ-05-001-003-001/309
(Lungdai) 		2205001000NRG23310320230248037 31/03/2023 K ZAITHANTLUANGI 2205001WL001025 K ZAITHANTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420527 Mrs. K.ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-003-001/31
(Lungdai) 		2205001000NRG23310320230248038 31/03/2023 R LALNGAIHZUALI 2205001WL001025 R LALNGAIHZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420614 Mrs. R LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
137 THINGDAWL MZ-05-001-003-001/310
(Lungdai) 		2205001000NRG23310320230248039 31/03/2023 RAMDINMAWII 2205001WL001025 RAMDINMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420793 Mrs. RAMDINMAWII . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-003-001/311
(Lungdai) 		2205001000NRG23310320230248040 31/03/2023 H THANKIMI 2205001WL001025 H THANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420840 MRS HL THANKIMI STATE BANK OF INDIA(508548)
139 THINGDAWL MZ-05-001-003-001/312
(Lungdai) 		2205001000NRG23310320230248041 31/03/2023 ROLUAHA 2205001WL001025 ROLUAHA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420879 ROLUAHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THINGDAWL MZ-05-001-003-001/313
(Lungdai) 		2205001000NRG23310320230248042 31/03/2023 LALTANPUII 2205001WL001025 LALTANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420528 LALTANPUI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THINGDAWL MZ-05-001-003-001/316
(Lungdai) 		2205001000NRG23310320230248045 31/03/2023 LALHRIATPUII 2205001WL001025 LALHRIATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420496 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-003-001/317
(Lungdai) 		2205001000NRG23310320230248046 31/03/2023 K THANTLUANGI 2205001WL001025 K THANTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420797 Mrs. K.THANTLUANGI . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-003-001/318
(Lungdai) 		2205001000NRG23310320230248047 31/03/2023 LUCY VANLALNGHAKI 2205001WL001025 LUCY VANLALNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420848 Mrs. LALNGHAKI . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-003-001/32
(Lungdai) 		2205001000NRG23310320230248048 31/03/2023 LIANSANGPUII 2205001WL001025 LIANSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420782 Mrs. LIANSANGPUII . MIZORAM RURAL BANK(607230)
145 THINGDAWL MZ-05-001-003-001/322
(Lungdai) 		2205001000NRG23310320230248050 31/03/2023 K LALRINDIKI 2205001WL001025 K LALRINDIKI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420545 Mrs. K.LALRINDIKI . MIZORAM RURAL BANK(607230)
146 THINGDAWL MZ-05-001-003-001/323
(Lungdai) 		2205001000NRG23310320230248051 31/03/2023 VANLALENGA 2205001WL001025 VANLALENGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420584 LALENGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 THINGDAWL MZ-05-001-003-001/324
(Lungdai) 		2205001000NRG23310320230248052 31/03/2023 LALCHHANDAMI 2205001WL001025 LALCHHANDAMI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420640 LALCHHANDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 THINGDAWL MZ-05-001-003-001/327
(Lungdai) 		2205001000NRG23310320230248055 31/03/2023 LALSANGZUALA 2205001WL001025 LALSANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420521 NGURLIANI OPERATED BY H.LALSANGZUALA . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-003-001/329
(Lungdai) 		2205001000NRG23310320230248056 31/03/2023 VANLALTANI 2205001WL001025 VANLALTANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420541 Mr. LALPARMAWIA AND VANLALTANI . MIZORAM RURAL BANK(607230)
150 THINGDAWL MZ-05-001-003-001/334
(Lungdai) 		2205001000NRG23310320230248059 31/03/2023 LALTHAKIMI 2205001WL001025 LALTHAKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420510 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-003-001/336
(Lungdai) 		2205001000NRG23310320230248060 31/03/2023 VANLALCHHUNGI 2205001WL001025 VANLALCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420516 Mrs. VANLALCHHUNGI AND RAMSEMTHANGA . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-003-001/337
(Lungdai) 		2205001000NRG23310320230248061 31/03/2023 THANGKIMI 2205001WL001025 THANGKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420638 Mrs. THANGKIMI . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-003-001/338
(Lungdai) 		2205001000NRG23310320230248062 31/03/2023 LALMALSAWMA 2205001WL001025 LALMALSAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420847 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
154 THINGDAWL MZ-05-001-003-001/339
(Lungdai) 		2205001000NRG23310320230248063 31/03/2023 K.LALROPUIA 2205001WL001025 K.LALROPUIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420525 K LALROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
155 THINGDAWL MZ-05-001-003-001/340
(Lungdai) 		2205001000NRG23310320230248065 31/03/2023 RINSANGI 2205001WL001025 RINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420559 RINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
156 THINGDAWL MZ-05-001-003-001/342
(Lungdai) 		2205001000NRG23310320230248066 31/03/2023 REBEK ZOCHHUANMAWII 2205001WL001025 REBEK ZOCHHUANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420749 Mrs. REBEK ZOCHHUANMAWII . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-003-001/343
(Lungdai) 		2205001000NRG23310320230248067 31/03/2023 LALREMRUATI 2205001WL001025 LALREMRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420631 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-003-001/350
(Lungdai) 		2205001000NRG23310320230248073 31/03/2023 THANGDAILOVA 2205001WL001025 THANGDAILOVA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420731 M/s. LALRINTLUANGI AND THANGDAILOVA OPT MIZORAM RURAL BANK(607230)
159 THINGDAWL MZ-05-001-003-001/353
(Lungdai) 		2205001000NRG23310320230248075 31/03/2023 LALCHHUNGI 2205001WL001025 LALCHHUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420558 Mr. LALCHHUNGI AND R LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-003-001/354
(Lungdai) 		2205001000NRG23310320230248076 31/03/2023 LALHMUNSIAMI 2205001WL001025 LALHMUNSIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420629 LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 THINGDAWL MZ-05-001-003-001/355
(Lungdai) 		2205001000NRG23310320230248077 31/03/2023 RIMAWII 2205001WL001025 RIMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420543 Mrs. RIMAWII & ZOSANGLURI . MIZORAM RURAL BANK(607230)
162 THINGDAWL MZ-05-001-003-001/357
(Lungdai) 		2205001000NRG23310320230248079 31/03/2023 LALNUNTLUANGA 2205001WL001025 LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420529 Mr. LALNUNTLUANGA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-003-001/359
(Lungdai) 		2205001000NRG23310320230248081 31/03/2023 LALTHANHMINGI 2205001WL001025 LALTHANHMINGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420549 THANHMINGI . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-003-001/36
(Lungdai) 		2205001000NRG23310320230248082 31/03/2023 LIANHMINGTHANGI 2205001WL001025 LIANHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420867 Mr. VANLALAWIA AND LIANHMINGTHANGI . MIZORAM RURAL BANK(607230)
165 THINGDAWL MZ-05-001-003-001/360
(Lungdai) 		2205001000NRG23310320230248083 31/03/2023 PC LALTHLAMUANA 2205001WL001025 PC LALTHLAMUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420886 PCLALTHLAMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
166 THINGDAWL MZ-05-001-003-001/362
(Lungdai) 		2205001000NRG23310320230248085 31/03/2023 LALHUTHANGI 2205001WL001025 LALHUTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420655 Mrs. LALHUTHANGI . MIZORAM RURAL BANK(607230)
167 THINGDAWL MZ-05-001-003-001/365
(Lungdai) 		2205001000NRG23310320230248087 31/03/2023 ROKIMI 2205001WL001025 ROKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420668 MS ROKIMI STATE BANK OF INDIA(508548)
168 THINGDAWL MZ-05-001-003-001/366
(Lungdai) 		2205001000NRG23310320230248088 31/03/2023 LALNUNTLUANGI 2205001WL001025 LALNUNTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420531 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-003-001/367
(Lungdai) 		2205001000NRG23310320230248089 31/03/2023 BIAKMAWII 2205001WL001025 BIAKMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420823 Mrs. BIAKMAWII and LALDAWNGLIANA . MIZORAM RURAL BANK(607230)
170 THINGDAWL MZ-05-001-003-001/368
(Lungdai) 		2205001000NRG23310320230248090 31/03/2023 VANLALPARI 2205001WL001025 VANLALPARI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420849 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-003-001/369
(Lungdai) 		2205001000NRG23310320230248091 31/03/2023 REBEK LALCHHUANAWMI 2205001WL001025 REBEK LALCHHUANAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420632 Mrs. REBEK LALCHHUANAWMI . . MIZORAM RURAL BANK(607230)
172 THINGDAWL MZ-05-001-003-001/373
(Lungdai) 		2205001000NRG23310320230248096 31/03/2023 REBECCA ZODINPUII 2205001WL001025 REBECCA ZODINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420571 Mrs. REBECCA ZODINPUII . MIZORAM RURAL BANK(607230)
173 THINGDAWL MZ-05-001-003-001/375
(Lungdai) 		2205001000NRG23310320230248098 31/03/2023 RAMTHARNGHAKI 2205001WL001025 RAMTHARNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420606 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
174 THINGDAWL MZ-05-001-003-001/376
(Lungdai) 		2205001000NRG23310320230248099 31/03/2023 C.LALHMACHHUANI 2205001WL001025 C.LALHMACHHUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420566 M/s. C TLANTHANGA . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-003-001/377
(Lungdai) 		2205001000NRG23310320230248100 31/03/2023 SAITHANGPUII 2205001WL001025 SAITHANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420810 Mrs. SAITHANGPUII . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-003-001/38
(Lungdai) 		2205001000NRG23310320230248102 31/03/2023 LALRINSANGA 2205001WL001025 LALRINSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420542 Mr. LALRINSANGA AND LALHLIMPUII . MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-003-001/380
(Lungdai) 		2205001000NRG23310320230248103 31/03/2023 ROTHANGI 2205001WL001025 ROTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420812 MR LALCHHUNGA STATE BANK OF INDIA(508548)
178 THINGDAWL MZ-05-001-003-001/381
(Lungdai) 		2205001000NRG23310320230248104 31/03/2023 R.LALREMTHANGA 2205001WL001025 R.LALREMTHANGA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420776 R LALREMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 THINGDAWL MZ-05-001-003-001/382
(Lungdai) 		2205001000NRG23310320230248105 31/03/2023 VL CHUANGKIMA 2205001WL001025 VL CHUANGKIMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420887 Mrs. LALLAWMZUALI AND VANLALCHUANGKIMA MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-003-001/384
(Lungdai) 		2205001000NRG23310320230248106 31/03/2023 RAMTHIANGHLIMI 2205001WL001025 RAMTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420735 Miss. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-003-001/386
(Lungdai) 		2205001000NRG23310320230248107 31/03/2023 LALTANPUII 2205001WL001025 LALTANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420686 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
182 THINGDAWL MZ-05-001-003-001/388
(Lungdai) 		2205001000NRG23310320230248109 31/03/2023 LALLIANMAWII 2205001WL001025 LALLIANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420509 Mr. H SANGKHUMA and LALLIANMAWII . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-003-001/39
(Lungdai) 		2205001000NRG23310320230248110 31/03/2023 C ZIONA 2205001WL001025 C ZIONA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420895 CZIONA INDIA POST PAYMENTS BANK LIMITED(508528)
184 THINGDAWL MZ-05-001-003-001/390
(Lungdai) 		2205001000NRG23310320230248111 31/03/2023 BIAKREMMAWII 2205001WL001025 BIAKREMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420667 Mrs. BIAKREMMAWII . MIZORAM RURAL BANK(607230)
185 THINGDAWL MZ-05-001-003-001/391
(Lungdai) 		2205001000NRG23310320230248112 31/03/2023 K NUHLIRI 2205001WL001025 K NUHLIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420669 Mrs. NUHLIRI . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-003-001/393
(Lungdai) 		2205001000NRG23310320230248113 31/03/2023 LALHMINGSANGI 2205001WL001025 LALHMINGSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420639 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-003-001/394
(Lungdai) 		2205001000NRG23310320230248114 31/03/2023 KHUALCHHAWNI 2205001WL001025 KHUALCHHAWNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420693 Mrs. KHUALCHHAWNI . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-003-001/395
(Lungdai) 		2205001000NRG23310320230248115 31/03/2023 LALTHLENGLIANI 2205001WL001025 LALTHLENGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420547 LALTHLENGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 THINGDAWL MZ-05-001-003-001/397
(Lungdai) 		2205001000NRG23310320230248116 31/03/2023 ZOHLIRI ZOTE 2205001WL001025 ZOHLIRI ZOTE 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420689 ZOHLIRI ZOTE INDIA POST PAYMENTS BANK LIMITED(508528)
190 THINGDAWL MZ-05-001-003-001/398
(Lungdai) 		2205001000NRG23310320230248117 31/03/2023 THANPARI 2205001WL001025 THANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420852 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-003-001/399
(Lungdai) 		2205001000NRG23310320230248118 31/03/2023 RAMTHANGI 2205001WL001025 RAMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420811 Mrs. RAMTHANGI . MIZORAM RURAL BANK(607230)
192 THINGDAWL MZ-05-001-003-001/4
(Lungdai) 		2205001000NRG23310320230248119 31/03/2023 ZARZOKIMI 2205001WL001025 ZARZOKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420862 Mr. ZARZOKIMI . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-003-001/401
(Lungdai) 		2205001000NRG23310320230248121 31/03/2023 ROSANGPUII 2205001WL001025 ROSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420661 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
194 THINGDAWL MZ-05-001-003-001/405
(Lungdai) 		2205001000NRG23310320230248124 31/03/2023 HMUNTHIANGHLIMA 2205001WL001025 HMUNTHIANGHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420508 Mr. HMUNTHIANGHLIMA AND RUTH LALNUNSANGI MIZORAM RURAL BANK(607230)
195 THINGDAWL MZ-05-001-003-001/406
(Lungdai) 		2205001000NRG23310320230248125 31/03/2023 LALHRUAII 2205001WL001025 LALHRUAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420758 Mrs. LALHRUAII . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-003-001/408
(Lungdai) 		2205001000NRG23310320230248127 31/03/2023 R.ROTLUANGA 2205001WL001025 R.ROTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420502 Mr. R.ROTLUANGA . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-003-001/409
(Lungdai) 		2205001000NRG23310320230248128 31/03/2023 LALRINSANGI 2205001WL001025 LALRINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420798 Mrs. H.LALRINSANGI AND SANGZAMA SAILO . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-003-001/41
(Lungdai) 		2205001000NRG23310320230248129 31/03/2023 LALZIKPUII 2205001WL001025 LALZIKPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420733 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-003-001/410
(Lungdai) 		2205001000NRG23310320230248130 31/03/2023 ZODINGLIANI 2205001WL001025 ZODINGLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420663 Mrs. ZODINGLIANI . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-003-001/411
(Lungdai) 		2205001000NRG23310320230248131 31/03/2023 SANGLIANNGURI 2205001WL001025 SANGLIANNGURI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420643 Mrs. SANGLIANNGURI . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-003-001/412
(Lungdai) 		2205001000NRG23310320230248132 31/03/2023 LALRINSANGI 2205001WL001025 LALRINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420512 Mr. LALRINSANGI . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-003-001/413
(Lungdai) 		2205001000NRG23310320230248133 31/03/2023 LALRAMNGHAKI 2205001WL001025 LALRAMNGHAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420628 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-003-001/414
(Lungdai) 		2205001000NRG23310320230248134 31/03/2023 LALMUANPUII 2205001WL001025 LALMUANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420721 Mr. SANGCHUNGNUNGA OPT BY LALMUANPUII . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-003-001/415
(Lungdai) 		2205001000NRG23310320230248135 31/03/2023 THANMAWII 2205001WL001025 THANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420775 Mr. THANMAWII AND R.LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
205 THINGDAWL MZ-05-001-003-001/416
(Lungdai) 		2205001000NRG23310320230248136 31/03/2023 R LALNUNTLUANGI 2205001WL001025 R LALNUNTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420575 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-003-001/42
(Lungdai) 		2205001000NRG23310320230248140 31/03/2023 LALREMTLUANGA 2205001WL001025 LALREMTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420515 Mr. LALREMTLUANGA . MIZORAM RURAL BANK(607230)
207 THINGDAWL MZ-05-001-003-001/43
(Lungdai) 		2205001000NRG23310320230248145 31/03/2023 R.LALSAWMLIANI 2205001WL001025 R.LALSAWMLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420724 MS R LALSAWMLIANI STATE BANK OF INDIA(508548)
208 THINGDAWL MZ-05-001-003-001/431
(Lungdai) 		2205001000NRG23310320230248146 31/03/2023 VANLALLAWMI 2205001WL001025 VANLALLAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420859 Mrs. VANLAWMI . MIZORAM RURAL BANK(607230)
209 THINGDAWL MZ-05-001-003-001/432
(Lungdai) 		2205001000NRG23310320230248147 31/03/2023 LILY PARI 2205001WL001025 LILY PARI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420573 Mrs. LILIPARI . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-003-001/434
(Lungdai) 		2205001000NRG23310320230248148 31/03/2023 R LALLAWMKIMI 2205001WL001025 R LALLAWMKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420687 Mrs. R.LALLAWMKIMI . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-003-001/435
(Lungdai) 		2205001000NRG23310320230248149 31/03/2023 ZION LALRAMTIAMI 2205001WL001025 ZION LALRAMTIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420772 Mrs. ZION LALRAMTIAMI . MIZORAM RURAL BANK(607230)
212 THINGDAWL MZ-05-001-003-001/436
(Lungdai) 		2205001000NRG23310320230248150 31/03/2023 LALBIAKLIANI 2205001WL001025 LALBIAKLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420658 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-003-001/438
(Lungdai) 		2205001000NRG23310320230248152 31/03/2023 LALBIAKNUNGI 2205001WL001025 LALBIAKNUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420671 Mr. EMANUELA . MIZORAM RURAL BANK(607230)
214 THINGDAWL MZ-05-001-003-001/440
(Lungdai) 		2205001000NRG23310320230248155 31/03/2023 THANGMAWII 2205001WL001025 THANGMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420699 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-003-001/441
(Lungdai) 		2205001000NRG23310320230248156 31/03/2023 LALBIAKCHHUNGI 2205001WL001025 LALBIAKCHHUNGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420688 Mrs. LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-003-001/442
(Lungdai) 		2205001000NRG23310320230248157 31/03/2023 KAWLHLIRA 2205001WL001025 KAWLHLIRA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420513 Mr. KAWLHLIRA AND RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-003-001/443
(Lungdai) 		2205001000NRG23310320230248158 31/03/2023 LALCHHUANKIMI 2205001WL001025 LALCHHUANKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420692 Mr. LALENGMAWIA AND LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
218 THINGDAWL MZ-05-001-003-001/446
(Lungdai) 		2205001000NRG23310320230248160 31/03/2023 CHUAILOVI 2205001WL001025 CHUAILOVI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420781 Mrs. CHUAILOVI . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-003-001/449
(Lungdai) 		2205001000NRG23310320230248161 31/03/2023 LALMALSAWMI 2205001WL001025 LALMALSAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420570 LALMALSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 THINGDAWL MZ-05-001-003-001/45
(Lungdai) 		2205001000NRG23310320230248162 31/03/2023 K.LALREMLIANA 2205001WL001025 K.LALREMLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420546 Mr. K LALREMLIANA H LALDINGLIANI . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-003-001/452
(Lungdai) 		2205001000NRG23310320230248164 31/03/2023 DIANA LALTHLENGLIANI 2205001WL001025 DIANA LALTHLENGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420804 MISS DIANA LALTHLENGLIANI STATE BANK OF INDIA(508548)
222 THINGDAWL MZ-05-001-003-001/453
(Lungdai) 		2205001000NRG23310320230248165 31/03/2023 PC LALHMACHHUANA 2205001WL001025 PC LALHMACHHUANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420484 PC LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 THINGDAWL MZ-05-001-003-001/454
(Lungdai) 		2205001000NRG23310320230248166 31/03/2023 LALREMRUATA 2205001WL001025 LALREMRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420535 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-003-001/459
(Lungdai) 		2205001000NRG23310320230248167 31/03/2023 K.LALDUHAWMA 2205001WL001025 K.LALDUHAWMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420835 Mr. K.LALDUHAWMA & LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-003-001/46
(Lungdai) 		2205001000NRG23310320230248168 31/03/2023 LALRINMAWII 2205001WL001025 LALRINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420851 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
226 THINGDAWL MZ-05-001-003-001/461
(Lungdai) 		2205001000NRG23310320230248170 31/03/2023 LALDUHSAKI 2205001WL001025 LALDUHSAKI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420760 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
227 THINGDAWL MZ-05-001-003-001/463
(Lungdai) 		2205001000NRG23310320230248171 31/03/2023 LALHMACHHUANI 2205001WL001025 LALHMACHHUANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420681 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-003-001/464
(Lungdai) 		2205001000NRG23310320230248172 31/03/2023 LALENGI 2205001WL001025 LALENGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420730 Mrs. LALENGI AND SANGHLIRA . MIZORAM RURAL BANK(607230)
229 THINGDAWL MZ-05-001-003-001/467
(Lungdai) 		2205001000NRG23310320230248174 31/03/2023 H VANLALRUATA 2205001WL001025 H VANLALRUATA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420792 Mr. H.VANLALRUATA . MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-003-001/468
(Lungdai) 		2205001000NRG23310320230248175 31/03/2023 MS DAWNGLIANA 2205001WL001025 MS DAWNGLIANA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420808 Mr. MS.DAWNGLIANA AND LALTANPUII . MIZORAM RURAL BANK(607230)
231 THINGDAWL MZ-05-001-003-001/469
(Lungdai) 		2205001000NRG23310320230248176 31/03/2023 THANGTHUAMI 2205001WL001025 THANGTHUAMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420860 Mrs. THANGTHUAMI . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-003-001/47
(Lungdai) 		2205001000NRG23310320230248177 31/03/2023 ZORAMTHANGI 2205001WL001025 ZORAMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420892 Mr. ZORAMTHANGI AND VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-003-001/471
(Lungdai) 		2205001000NRG23310320230248179 31/03/2023 LALTAWKRUAII 2205001WL001025 LALTAWKRUAII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420768 Mrs. LALTAWKRUAII . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-003-001/474
(Lungdai) 		2205001000NRG23310320230248181 31/03/2023 THANSANGI 2205001WL001025 THANSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420653 Mrs. THANSANGI . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-003-001/475
(Lungdai) 		2205001000NRG23310320230248182 31/03/2023 LALSAWMPUII 2205001WL001025 LALSAWMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420623 Mrs. LALSAWMPUII . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-003-001/479
(Lungdai) 		2205001000NRG23310320230248185 31/03/2023 LALZAMLOVA 2205001WL001025 LALZAMLOVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420893 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-003-001/48
(Lungdai) 		2205001000NRG23310320230248186 31/03/2023 ROZUALI 2205001WL001025 ROZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420526 KROZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THINGDAWL MZ-05-001-003-001/481
(Lungdai) 		2205001000NRG23310320230248188 31/03/2023 K LALDUHZUALA 2205001WL001025 K LALDUHZUALA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420813 Mr. LALDUHZUALA . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-003-001/483
(Lungdai) 		2205001000NRG23310320230248190 31/03/2023 LALZARLIANI 2205001WL001025 LALZARLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420819 MRS LALZARLIANI STATE BANK OF INDIA(508548)
240 THINGDAWL MZ-05-001-003-001/485
(Lungdai) 		2205001000NRG23310320230248192 31/03/2023 LALHLIRI 2205001WL001025 LALHLIRI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420487 Mr. H MALSAWMA . MIZORAM RURAL BANK(607230)
241 THINGDAWL MZ-05-001-003-001/486
(Lungdai) 		2205001000NRG23310320230248193 31/03/2023 HAUZINGI 2205001WL001025 HAUZINGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420561 Mrs. HAUZINGI AND HP HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
242 THINGDAWL MZ-05-001-003-001/489
(Lungdai) 		2205001000NRG23310320230248195 31/03/2023 HELEN LALNUNTHARI 2205001WL001025 HELEN LALNUNTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420784 Mrs. HELEN LALNUNTHARI . MIZORAM RURAL BANK(607230)
243 THINGDAWL MZ-05-001-003-001/49
(Lungdai) 		2205001000NRG23310320230248196 31/03/2023 VALMAWIA 2205001WL001025 VALMAWIA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420500 BIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
244 THINGDAWL MZ-05-001-003-001/495
(Lungdai) 		2205001000NRG23310320230248198 31/03/2023 R.LALKANANTHARI 2205001WL001025 R.LALKANANTHARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420592 Mrs. R.LALKANANTHARI . MIZORAM RURAL BANK(607230)
245 THINGDAWL MZ-05-001-003-001/499
(Lungdai) 		2205001000NRG23310320230248200 31/03/2023 RINPUII 2205001WL001025 RINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420705 RINPUII UCO BANK(607066)
246 THINGDAWL MZ-05-001-003-001/5
(Lungdai) 		2205001000NRG23310320230248201 31/03/2023 LALRAMHMUAKI 2205001WL001025 LALRAMHMUAKI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420750 Mr. C LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
247 THINGDAWL MZ-05-001-003-001/500
(Lungdai) 		2205001000NRG23310320230248202 31/03/2023 THAZUALI 2205001WL001025 THAZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420802 MRS K LALTHAZUALI STATE BANK OF INDIA(508548)
248 THINGDAWL MZ-05-001-003-001/501
(Lungdai) 		2205001000NRG23310320230248203 31/03/2023 VANRAMMAWII 2205001WL001025 VANRAMMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420872 MR VANRAMMAWII STATE BANK OF INDIA(508548)
249 THINGDAWL MZ-05-001-003-001/502
(Lungdai) 		2205001000NRG23310320230248204 31/03/2023 K.LALDINGLIANA 2205001WL001025 K.LALDINGLIANA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420841 Mr. K.LALDINGLIANA . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-003-001/505
(Lungdai) 		2205001000NRG23310320230248206 31/03/2023 LALLAWMZUALI 2205001WL001025 LALLAWMZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420830 MS LALAWMAZUALI STATE BANK OF INDIA(508548)
251 THINGDAWL MZ-05-001-003-001/507
(Lungdai) 		2205001000NRG23310320230248208 31/03/2023 REMTLUANGI 2205001WL001025 REMTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420717 Mrs. REMTLUANGI AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-003-001/509
(Lungdai) 		2205001000NRG23310320230248210 31/03/2023 LALGNHAKRENGI 2205001WL001025 LALGNHAKRENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420555 Mr. LALMUANA and LALNGHAKRENGI . MIZORAM RURAL BANK(607230)
253 THINGDAWL MZ-05-001-003-001/51
(Lungdai) 		2205001000NRG23310320230248211 31/03/2023 LALSIAMKIMI 2205001WL001025 LALSIAMKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420659 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
254 THINGDAWL MZ-05-001-003-001/510
(Lungdai) 		2205001000NRG23310320230248212 31/03/2023 H.K PAHLIRA 2205001WL001025 H.K PAHLIRA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420822 Mr. HK PAHLIRA AND LALNGOVI . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-003-001/511
(Lungdai) 		2205001000NRG23310320230248213 31/03/2023 C. VANLALZAPA 2205001WL001025 C. VANLALZAPA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420557 Mr. LALZAPA . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-003-001/512
(Lungdai) 		2205001000NRG23310320230248214 31/03/2023 LALCHHANHIMI 2205001WL001025 LALCHHANHIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420837 Mr. R.LALTHAFALA AND LALCHHANHIMI . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-003-001/513
(Lungdai) 		2205001000NRG23310320230248215 31/03/2023 LALRINMAWII 2205001WL001025 LALRINMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420634 LALRINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
258 THINGDAWL MZ-05-001-003-001/514
(Lungdai) 		2205001000NRG23310320230248216 31/03/2023 LALSANGLIANI 2205001WL001025 LALSANGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420650 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-003-001/515
(Lungdai) 		2205001000NRG23310320230248217 31/03/2023 LALHMANGAIHSANGI 2205001WL001025 LALHMANGAIHSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420861 Mrs. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-003-001/516
(Lungdai) 		2205001000NRG23310320230248218 31/03/2023 LALROPUII 2205001WL001025 LALROPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420838 Miss. LALROPUII . MIZORAM RURAL BANK(607230)
261 THINGDAWL MZ-05-001-003-001/517
(Lungdai) 		2205001000NRG23310320230248219 31/03/2023 KAPTHUAMA 2205001WL001025 KAPTHUAMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420818 Mr. KAPTHUAMA AND PHIRA . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-003-001/518
(Lungdai) 		2205001000NRG23310320230248220 31/03/2023 LALENGZAMA 2205001WL001025 LALENGZAMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420581 LALENGZAMA ZAMA INDUSIND BANK(607189)
263 THINGDAWL MZ-05-001-003-001/52
(Lungdai) 		2205001000NRG23310320230248221 31/03/2023 LALZARMAWII 2205001WL001025 LALZARMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420499 Mrs. LALZARMAWII . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-003-001/521
(Lungdai) 		2205001000NRG23310320230248223 31/03/2023 LALREMI 2205001WL001025 LALREMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420783 Mrs. LALREMI . MIZORAM RURAL BANK(607230)
265 THINGDAWL MZ-05-001-003-001/522
(Lungdai) 		2205001000NRG23310320230248224 31/03/2023 R LALRINSANGI 2205001WL001025 R LALRINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420816 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-003-001/524
(Lungdai) 		2205001000NRG23310320230248226 31/03/2023 LALTANPUII 2205001WL001025 LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420728 Mrs. K LALTANPUII . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-003-001/528
(Lungdai) 		2205001000NRG23310320230248228 31/03/2023 ZAWMLIANI 2205001WL001025 ZAWMLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420815 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
268 THINGDAWL MZ-05-001-003-001/529
(Lungdai) 		2205001000NRG23310320230248229 31/03/2023 R.LALCHHANDAMI 2205001WL001025 R.LALCHHANDAMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420875 LALNGAIHSANGA ROKHUM AND LALCHHANDAMI MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-003-001/530
(Lungdai) 		2205001000NRG23310320230248231 31/03/2023 SANGDINGPUII 2205001WL001025 SANGDINGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420620 SANGDINGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
270 THINGDAWL MZ-05-001-003-001/531
(Lungdai) 		2205001000NRG23310320230248232 31/03/2023 LALFAKZUALI 2205001WL001025 LALFAKZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420556 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-003-001/534
(Lungdai) 		2205001000NRG23310320230248235 31/03/2023 ESTHER LALHLIMPUII 2205001WL001025 ESTHER LALHLIMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420814 Mrs. ESTHER LALHLIMPUII . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-003-001/535
(Lungdai) 		2205001000NRG23310320230248236 31/03/2023 R.LALTHLAMUANI 2205001WL001025 R.LALTHLAMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420495 RLALTHLAMUANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 THINGDAWL MZ-05-001-003-001/536
(Lungdai) 		2205001000NRG23310320230248237 31/03/2023 LALTHAKIMI 2205001WL001025 LALTHAKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420780 Mrs. PK LALTHAKIMI . MIZORAM RURAL BANK(607230)
274 THINGDAWL MZ-05-001-003-001/54
(Lungdai) 		2205001000NRG23310320230248240 31/03/2023 RENGHNUNI 2205001WL001025 RENGHNUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420745 Mrs. RENGHNUNI AND R LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
275 THINGDAWL MZ-05-001-003-001/540
(Lungdai) 		2205001000NRG23310320230248241 31/03/2023 ZOSANGPUII 2205001WL001025 ZOSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420803 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-003-001/543
(Lungdai) 		2205001000NRG23310320230248243 31/03/2023 LALNUNSANGI 2205001WL001025 LALNUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420602 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
277 THINGDAWL MZ-05-001-003-001/544
(Lungdai) 		2205001000NRG23310320230248244 31/03/2023 LALZIKPUII 2205001WL001025 LALZIKPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420619 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-003-001/545
(Lungdai) 		2205001000NRG23310320230248245 31/03/2023 LALHMUTHARI 2205001WL001025 LALHMUTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420682 Mrs. LALHMUTHARI . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-003-001/546
(Lungdai) 		2205001000NRG23310320230248246 31/03/2023 LALTHUTHLUNGI 2205001WL001025 LALTHUTHLUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420801 MS LALTHUTHLUNGI STATE BANK OF INDIA(508548)
280 THINGDAWL MZ-05-001-003-001/55
(Lungdai) 		2205001000NRG23310320230248247 31/03/2023 MALSAWMNII 2205001WL001025 MALSAWMNII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420665 Mrs. MALSAWMNII . MIZORAM RURAL BANK(607230)
281 THINGDAWL MZ-05-001-003-001/57
(Lungdai) 		2205001000NRG23310320230248248 31/03/2023 PC LALRAMCHHANA 2205001WL001025 PC LALRAMCHHANA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420806 P C LALRAMCHHANA INDIA POST PAYMENTS BANK LIMITED(508528)
282 THINGDAWL MZ-05-001-003-001/570
(Lungdai) 		2205001000NRG23310320230248249 31/03/2023 LALFAKMAWII 2205001WL001025 LALFAKMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420576 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-003-001/573
(Lungdai) 		2205001000NRG23310320230248250 31/03/2023 PC LALPEKKIMI 2205001WL001025 PC LALPEKKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420637 Mrs. P.C.LALPEKKIMI . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-003-001/575
(Lungdai) 		2205001000NRG23310320230248252 31/03/2023 LALSANGZUALI 2205001WL001025 LALSANGZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420799 Mr. LALSANGZUALI AND LALRAMTHARA . MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-003-001/576
(Lungdai) 		2205001000NRG23310320230248253 31/03/2023 K LALHMANGAIHI 2205001WL001025 K LALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420607 K LALHMANGAIHSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 THINGDAWL MZ-05-001-003-001/580
(Lungdai) 		2205001000NRG23310320230248255 31/03/2023 ZOHMINGTHANGI 2205001WL001025 ZOHMINGTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420562 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
287 THINGDAWL MZ-05-001-003-001/582
(Lungdai) 		2205001000NRG23310320230248256 31/03/2023 RACHEL LALRINCHHANI 2205001WL001025 RACHEL LALRINCHHANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420594 Mrs. RACHEL LALRINCHHANI CHHANGTE . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-003-001/583
(Lungdai) 		2205001000NRG23310320230248257 31/03/2023 LALDINGPUII 2205001WL001025 LALDINGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420828 MR DAVID LALENGZAUVA STATE BANK OF INDIA(508548)
289 THINGDAWL MZ-05-001-003-001/584
(Lungdai) 		2205001000NRG23310320230248258 31/03/2023 LALCHHANHIMI 2205001WL001025 LALCHHANHIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420633 Mrs. LALCHHANHIMI . . MIZORAM RURAL BANK(607230)
290 THINGDAWL MZ-05-001-003-001/586
(Lungdai) 		2205001000NRG23310320230248259 31/03/2023 LALTHIANGHLIMI 2205001WL001025 LALTHIANGHLIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420864 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-003-001/587
(Lungdai) 		2205001000NRG23310320230248260 31/03/2023 C.LALRINLIANI 2205001WL001025 C.LALRINLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420899 Mrs. C LALRINLIANI . MIZORAM RURAL BANK(607230)
292 THINGDAWL MZ-05-001-003-001/589
(Lungdai) 		2205001000NRG23310320230248262 31/03/2023 LALNGAIHAWMI 2205001WL001025 LALNGAIHAWMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420843 Mrs. K.LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-003-001/59
(Lungdai) 		2205001000NRG23310320230248263 31/03/2023 ZONUNTHARI 2205001WL001025 ZONUNTHARI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420747 Mrs. ZONUNTHARI . MIZORAM RURAL BANK(607230)
294 THINGDAWL MZ-05-001-003-001/590
(Lungdai) 		2205001000NRG23310320230248264 31/03/2023 C VANLALTHAI 2205001WL001025 C VANLALTHAI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420532 CVANLALTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 THINGDAWL MZ-05-001-003-001/591
(Lungdai) 		2205001000NRG23310320230248265 31/03/2023 DEBBIE VANLALHRIATPUII 2205001WL001025 DEBBIE VANLALHRIATPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420712 Miss. DEBBIE VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
296 THINGDAWL MZ-05-001-003-001/592
(Lungdai) 		2205001000NRG23310320230248266 31/03/2023 LALRAMHLUI 2205001WL001025 LALRAMHLUI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420601 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-003-001/595
(Lungdai) 		2205001000NRG23310320230248267 31/03/2023 LALNUNTLUANGI 2205001WL001025 LALNUNTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420831 MRS LALNUNTLUANGI STATE BANK OF INDIA(508548)
298 THINGDAWL MZ-05-001-003-001/597
(Lungdai) 		2205001000NRG23310320230248268 31/03/2023 H.LALNUNTLUANGA 2205001WL001025 H.LALNUNTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420506 Mr. H LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-003-001/598
(Lungdai) 		2205001000NRG23310320230248269 31/03/2023 HMINGTHANPUII 2205001WL001025 HMINGTHANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420788 Mrs. LALHMINGTHANPUII . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-003-001/6
(Lungdai) 		2205001000NRG23310320230248270 31/03/2023 LUCY ZONUNSIAMI 2205001WL001025 LUCY ZONUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420539 Mrs. LUCY ZONUNSIAMI . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-003-001/60
(Lungdai) 		2205001000NRG23310320230248271 31/03/2023 LALRAMNGHAKI 2205001WL001025 LALRAMNGHAKI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420622 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
302 THINGDAWL MZ-05-001-003-001/601
(Lungdai) 		2205001000NRG23310320230248272 31/03/2023 LALREMPUIA 2205001WL001025 LALREMPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420624 LALREMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
303 THINGDAWL MZ-05-001-003-001/603
(Lungdai) 		2205001000NRG23310320230248273 31/03/2023 LALTANPUII 2205001WL001025 LALTANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420759 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-003-001/604
(Lungdai) 		2205001000NRG23310320230248274 31/03/2023 ZAHNUNI 2205001WL001025 ZAHNUNI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420787 Mrs. ZAHNUNI . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-003-001/607
(Lungdai) 		2205001000NRG23310320230248276 31/03/2023 H ZONUNSANGI 2205001WL001025 H ZONUNSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420523 Mrs. H ZONUNSANGI . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-003-001/608
(Lungdai) 		2205001000NRG23310320230248277 31/03/2023 LALRINZUALI 2205001WL001025 LALRINZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420647 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-003-001/614
(Lungdai) 		2205001000NRG23310320230248279 31/03/2023 LALNGAIHAWMA 2205001WL001025 LALNGAIHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420599 LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 THINGDAWL MZ-05-001-003-001/615
(Lungdai) 		2205001000NRG23310320230248280 31/03/2023 REBECCA LALRINSANGI 2205001WL001025 REBECCA LALRINSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420572 Mr. REBECCA LALRINSANGI AND J.LALRINZUAL MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-003-001/616
(Lungdai) 		2205001000NRG23310320230248281 31/03/2023 R LALREMSANGI 2205001WL001025 R LALREMSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420621 Mrs. R.LALREMSANGI . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-003-001/618
(Lungdai) 		2205001000NRG23310320230248283 31/03/2023 LALTANPUIA 2205001WL001025 LALTANPUIA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420785 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-003-001/619
(Lungdai) 		2205001000NRG23310320230248284 31/03/2023 MALSAWMZUALI 2205001WL001025 MALSAWMZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420703 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-003-001/62
(Lungdai) 		2205001000NRG23310320230248285 31/03/2023 ROREMVELI 2205001WL001025 ROREMVELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420777 Mrs. ROREMVELI . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-003-001/620
(Lungdai) 		2205001000NRG23310320230248286 31/03/2023 LALRINAWMA 2205001WL001025 LALRINAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420685 LALRINAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 THINGDAWL MZ-05-001-003-001/622
(Lungdai) 		2205001000NRG23310320230248288 31/03/2023 LALAWMAWII 2205001WL001025 LALAWMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420679 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-003-001/624
(Lungdai) 		2205001000NRG23310320230248290 31/03/2023 LALSANGPUII 2205001WL001025 LALSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420577 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-003-001/627
(Lungdai) 		2205001000NRG23310320230248291 31/03/2023 LALBUANGTHANGI 2205001WL001025 LALBUANGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420678 Mrs. LALBUANGTHANGI . MIZORAM RURAL BANK(607230)
317 THINGDAWL MZ-05-001-003-001/628
(Lungdai) 		2205001000NRG23310320230248292 31/03/2023 ROSANGZUALA 2205001WL001025 ROSANGZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420691 Mr. ROSANGZUALA . MIZORAM RURAL BANK(607230)
318 THINGDAWL MZ-05-001-003-001/629
(Lungdai) 		2205001000NRG23310320230248293 31/03/2023 LALREMSANGI 2205001WL001025 LALREMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420695 Mrs. LALREMSANGI . MIZORAM RURAL BANK(607230)
319 THINGDAWL MZ-05-001-003-001/63
(Lungdai) 		2205001000NRG23310320230248294 31/03/2023 LALDINGNGHETI 2205001WL001025 LALDINGNGHETI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420635 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
320 THINGDAWL MZ-05-001-003-001/630
(Lungdai) 		2205001000NRG23310320230248295 31/03/2023 LALHMINGCHUANGI 2205001WL001025 LALHMINGCHUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420809 LALHMINGCHHUANGI AIRTEL PAYMENTS BANK LIMITED(990288)
321 THINGDAWL MZ-05-001-003-001/632
(Lungdai) 		2205001000NRG23310320230248296 31/03/2023 VANLALHLIMPUII 2205001WL001025 VANLALHLIMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420648 VANLALHIMPUII . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-003-001/634
(Lungdai) 		2205001000NRG23310320230248298 31/03/2023 ROTHANGZUALI 2205001WL001025 ROTHANGZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420729 Mr. NELSON LALCHHANHIMA AND ROTHANGZUALI MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-003-001/636
(Lungdai) 		2205001000NRG23310320230248299 31/03/2023 KC THANSANGA 2205001WL001025 KC THANSANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420597 Mr. K.C. THANSANGA . MIZORAM RURAL BANK(607230)
324 THINGDAWL MZ-05-001-003-001/637
(Lungdai) 		2205001000NRG23310320230248300 31/03/2023 K LIANZUALI 2205001WL001025 K LIANZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420698 MISS K LIANZUALI STATE BANK OF INDIA(508548)
325 THINGDAWL MZ-05-001-003-001/638
(Lungdai) 		2205001000NRG23310320230248301 31/03/2023 LALROHLUI 2205001WL001025 LALROHLUI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420649 Mrs. LALROHLUI . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-003-001/639
(Lungdai) 		2205001000NRG23310320230248302 31/03/2023 Z ZONUNSIAMI 2205001WL001025 Z ZONUNSIAMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420710 Mrs. Z.ZONUNSIAMI . MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-003-001/64
(Lungdai) 		2205001000NRG23310320230248303 31/03/2023 JANET LALSANGPUII 2205001WL001025 JANET LALSANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420846 MISS JENET LALSANGPUII STATE BANK OF INDIA(508548)
328 THINGDAWL MZ-05-001-003-001/642
(Lungdai) 		2205001000NRG23310320230248304 31/03/2023 LUNGTIAWIZUALI 2205001WL001025 LUNGTIAWIZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420866 Mrs. LUNGTIAWIZUALI . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-003-001/643
(Lungdai) 		2205001000NRG23310320230248305 31/03/2023 LALRINAWMI 2205001WL001025 LALRINAWMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420713 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
330 THINGDAWL MZ-05-001-003-001/644
(Lungdai) 		2205001000NRG23310320230248306 31/03/2023 C ZOHMINGTHANGI 2205001WL001025 C ZOHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420714 C ZOHMINGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
331 THINGDAWL MZ-05-001-003-001/645
(Lungdai) 		2205001000NRG23310320230248307 31/03/2023 ZION LALMUANPUII 2205001WL001025 ZION LALMUANPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420825 Mrs. ZION LALMUANPUII AND JOHN LALTHAKIM MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-003-001/646
(Lungdai) 		2205001000NRG23310320230248308 31/03/2023 JOHNY VANLALDIKA 2205001WL001025 JOHNY VANLALDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420791 JOHNY VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
333 THINGDAWL MZ-05-001-003-001/649
(Lungdai) 		2205001000NRG23310320230248310 31/03/2023 NUHLIRI 2205001WL001025 NUHLIRI 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420586 LALNUHLIRI INDIA POST PAYMENTS BANK LIMITED(508528)
334 THINGDAWL MZ-05-001-003-001/65
(Lungdai) 		2205001000NRG23310320230248311 31/03/2023 LALMAWIA 2205001WL001025 LALMAWIA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420530 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
335 THINGDAWL MZ-05-001-003-001/650
(Lungdai) 		2205001000NRG23310320230248312 31/03/2023 LALCHHUANMAWII 2205001WL001025 LALCHHUANMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420593 H LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
336 THINGDAWL MZ-05-001-003-001/651
(Lungdai) 		2205001000NRG23310320230248313 31/03/2023 R LALDINPUII 2205001WL001025 R LALDINPUII 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420641 R LALDINPUII INDIA POST PAYMENTS BANK LIMITED(508528)
337 THINGDAWL MZ-05-001-003-001/654
(Lungdai) 		2205001000NRG23310320230248316 31/03/2023 LALNGAIHAWMA 2205001WL001025 LALNGAIHAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420718 C LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 THINGDAWL MZ-05-001-003-001/655
(Lungdai) 		2205001000NRG23310320230248317 31/03/2023 H ROLAWMSANGA 2205001WL001025 H ROLAWMSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420580 Mr. H ROLAWMSANGA . MIZORAM RURAL BANK(607230)
339 THINGDAWL MZ-05-001-003-001/659
(Lungdai) 		2205001000NRG23310320230248321 31/03/2023 SUSAN LALLIANPUII 2205001WL001025 SUSAN LALLIANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420737 Mrs. SUSAN LALLIANPUII . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-003-001/66
(Lungdai) 		2205001000NRG23310320230248322 31/03/2023 LALPANMAWII 2205001WL001025 LALPANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420489 LALPANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
341 THINGDAWL MZ-05-001-003-001/660
(Lungdai) 		2205001000NRG23310320230248323 31/03/2023 LALREMRUATI 2205001WL001025 LALREMRUATI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420605 MISS LALREMRUATI STATE BANK OF INDIA(508548)
342 THINGDAWL MZ-05-001-003-001/667
(Lungdai) 		2205001000NRG23310320230248325 31/03/2023 ZODINPUII 2205001WL001025 ZODINPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420595 Miss. ZODINPUII . MIZORAM RURAL BANK(607230)
343 THINGDAWL MZ-05-001-003-001/668
(Lungdai) 		2205001000NRG23310320230248326 31/03/2023 LALTHLENGLIANI 2205001WL001025 LALTHLENGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420697 Mrs. LALTHLENGLIANI . MIZORAM RURAL BANK(607230)
344 THINGDAWL MZ-05-001-003-001/669
(Lungdai) 		2205001000NRG23310320230248327 31/03/2023 HMANGAIHI 2205001WL001025 HMANGAIHI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420702 Mrs. HMANGAIHI . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-003-001/671
(Lungdai) 		2205001000NRG23310320230248328 31/03/2023 DUHZUALI 2205001WL001025 DUHZUALI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420720 Miss. DUHZUALI . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-003-001/673
(Lungdai) 		2205001000NRG23310320230248329 31/03/2023 R LALNUNTHANGI 2205001WL001025 R LALNUNTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420578 Mrs. R.LALNUNTHANGI . MIZORAM RURAL BANK(607230)
347 THINGDAWL MZ-05-001-003-001/674
(Lungdai) 		2205001000NRG23310320230248330 31/03/2023 LALMAWIZUALI 2205001WL001025 LALMAWIZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420636 Mrs. R.LALMAWIZUALI . MIZORAM RURAL BANK(607230)
348 THINGDAWL MZ-05-001-003-001/675
(Lungdai) 		2205001000NRG23310320230248331 31/03/2023 LALTHAKIMI 2205001WL001025 LALTHAKIMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420709 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
349 THINGDAWL MZ-05-001-003-001/676
(Lungdai) 		2205001000NRG23310320230248332 31/03/2023 VL HMANGAIHZUALI 2205001WL001025 VL HMANGAIHZUALI 00293 SBIN0RRMIGB 2796 2796 Rejected 10/05/2023 1394420567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 THINGDAWL MZ-05-001-003-001/677
(Lungdai) 		2205001000NRG23310320230248333 31/03/2023 LALNUNPUII 2205001WL001025 LALNUNPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420739 MRS LALNUNPUII STATE BANK OF INDIA(508548)
351 THINGDAWL MZ-05-001-003-001/678
(Lungdai) 		2205001000NRG23310320230248334 31/03/2023 LALHMINGTHANGI 2205001WL001025 LALHMINGTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420588 Miss. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
352 THINGDAWL MZ-05-001-003-001/679
(Lungdai) 		2205001000NRG23310320230248335 31/03/2023 BIAKTHANSANGI 2205001WL001025 BIAKTHANSANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420763 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
353 THINGDAWL MZ-05-001-003-001/68
(Lungdai) 		2205001000NRG23310320230248336 31/03/2023 V LALRINSANGI 2205001WL001025 V LALRINSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420493 Mrs. V LALRINSANGI . MIZORAM RURAL BANK(607230)
354 THINGDAWL MZ-05-001-003-001/681
(Lungdai) 		2205001000NRG23310320230248338 31/03/2023 ESTHER ZOTHANMAWII 2205001WL001025 ESTHER ZOTHANMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420677 Mrs. ESTHER ZOTHANMAWII . MIZORAM RURAL BANK(607230)
355 THINGDAWL MZ-05-001-003-001/682
(Lungdai) 		2205001000NRG23310320230248339 31/03/2023 B VANLALHRIATRENGI 2205001WL001025 B VANLALHRIATRENGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420610 Mrs. B.VANLALHRIATRENGI . MIZORAM RURAL BANK(607230)
356 THINGDAWL MZ-05-001-003-001/683
(Lungdai) 		2205001000NRG23310320230248340 31/03/2023 TERESA LALTANPUII 2205001WL001025 TERESA LALTANPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420617 Miss. TERESA LALTANPUII . MIZORAM RURAL BANK(607230)
357 THINGDAWL MZ-05-001-003-001/684
(Lungdai) 		2205001000NRG23310320230248341 31/03/2023 MALSAWMTLUANGA 2205001WL001025 MALSAWMTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420742 Mr. MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
358 THINGDAWL MZ-05-001-003-001/686
(Lungdai) 		2205001000NRG23310320230248343 31/03/2023 VANLALHRUAIA 2205001WL001025 VANLALHRUAIA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420839 BVANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
359 THINGDAWL MZ-05-001-003-001/687
(Lungdai) 		2205001000NRG23310320230248344 31/03/2023 LALRINCHHANI 2205001WL001025 LALRINCHHANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420719 MRS LALRINCHHANI STATE BANK OF INDIA(508548)
360 THINGDAWL MZ-05-001-003-001/689
(Lungdai) 		2205001000NRG23310320230248345 31/03/2023 PINKY LALTHLAMUANI 2205001WL001025 PINKY LALTHLAMUANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420706 Mrs. PINKY LALTHLAMUANI . MIZORAM RURAL BANK(607230)
361 THINGDAWL MZ-05-001-003-001/691
(Lungdai) 		2205001000NRG23310320230248347 31/03/2023 LALTHAPARI PAUTU 2205001WL001025 LALTHAPARI PAUTU 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420652 Mrs. LALTHAPARI PAUTU . MIZORAM RURAL BANK(607230)
362 THINGDAWL MZ-05-001-003-001/692
(Lungdai) 		2205001000NRG23310320230248348 31/03/2023 LALBIAKTLUANGA 2205001WL001025 LALBIAKTLUANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420613 Mr. LALBIAKTLUANGA . MIZORAM RURAL BANK(607230)
363 THINGDAWL MZ-05-001-003-001/694
(Lungdai) 		2205001000NRG23310320230248349 31/03/2023 JH LALHMANGAIHA 2205001WL001025 JH LALHMANGAIHA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420736 MR JH LALHMANGAIHA STATE BANK OF INDIA(508548)
364 THINGDAWL MZ-05-001-003-001/695
(Lungdai) 		2205001000NRG23310320230248350 31/03/2023 LALRINZUALA 2205001WL001025 LALRINZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420741 Mr. LALRINZUALA . MIZORAM RURAL BANK(607230)
365 THINGDAWL MZ-05-001-003-001/699
(Lungdai) 		2205001000NRG23310320230248353 31/03/2023 LALCHHANHIMI 2205001WL001025 LALCHHANHIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420711 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
366 THINGDAWL MZ-05-001-003-001/7
(Lungdai) 		2205001000NRG23310320230248354 31/03/2023 SAPLIANI 2205001WL001025 SAPLIANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420660 Mrs. SAPLIANI AND LALRIMAWII . MIZORAM RURAL BANK(607230)
367 THINGDAWL MZ-05-001-003-001/70
(Lungdai) 		2205001000NRG23310320230248355 31/03/2023 THANGHLIRI 2205001WL001025 THANGHLIRI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420770 Mrs. THANGHLIRI . MIZORAM RURAL BANK(607230)
368 THINGDAWL MZ-05-001-003-001/700
(Lungdai) 		2205001000NRG23310320230248356 31/03/2023 LALRAMHMUAKA 2205001WL001025 LALRAMHMUAKA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420683 Mr. LALRAMHMUAKA . MIZORAM RURAL BANK(607230)
369 THINGDAWL MZ-05-001-003-001/701
(Lungdai) 		2205001000NRG23310320230248357 31/03/2023 REBECCA MALSAWMTLUANGI 2205001WL001025 REBECCA MALSAWMTLUANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420751 MS REBECCA MALSAWMTLUANGI STATE BANK OF INDIA(508548)
370 THINGDAWL MZ-05-001-003-001/704
(Lungdai) 		2205001000NRG23310320230248360 31/03/2023 VAIKUNGI 2205001WL001025 VAIKUNGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420596 Mrs. VAIKUNGI & SANGZUALA . MIZORAM RURAL BANK(607230)
371 THINGDAWL MZ-05-001-003-001/709
(Lungdai) 		2205001000NRG23310320230248363 31/03/2023 KHALTHANGA 2205001WL001025 KHALTHANGA 00293 SBIN0RRMIGB 2796 2796 Rejected 10/05/2023 1394420753 Aadhaar Number not Mapped to Account Number
372 THINGDAWL MZ-05-001-003-001/71
(Lungdai) 		2205001000NRG23310320230248364 31/03/2023 VANLALRUATA 2205001WL001025 VANLALRUATA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420748 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
373 THINGDAWL MZ-05-001-003-001/711
(Lungdai) 		2205001000NRG23310320230248366 31/03/2023 LALTLANFELI 2205001WL001025 LALTLANFELI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420598 Mrs. LALTLANFELI . . MIZORAM RURAL BANK(607230)
374 THINGDAWL MZ-05-001-003-001/712
(Lungdai) 		2205001000NRG23310320230248367 31/03/2023 LUKE R LALRINHLUNA 2205001WL001025 LUKE R LALRINHLUNA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420743 Mr. LUKE R.LALRINHLUNA . MIZORAM RURAL BANK(607230)
375 THINGDAWL MZ-05-001-003-001/713
(Lungdai) 		2205001000NRG23310320230248368 31/03/2023 C ROHLIRA 2205001WL001025 C ROHLIRA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420540 C LALROHLIRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 THINGDAWL MZ-05-001-003-001/714
(Lungdai) 		2205001000NRG23310320230248369 31/03/2023 LALNUNPARI 2205001WL001025 LALNUNPARI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420630 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
377 THINGDAWL MZ-05-001-003-001/715
(Lungdai) 		2205001000NRG23310320230248370 31/03/2023 MALSAWMTHANGI 2205001WL001025 MALSAWMTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420690 Miss. MALSAWMTHANGI . MIZORAM RURAL BANK(607230)
378 THINGDAWL MZ-05-001-003-001/716
(Lungdai) 		2205001000NRG23310320230248371 31/03/2023 MIRIAMI 2205001WL001025 MIRIAMI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420752 Mrs. MIRIAMI . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-003-001/717
(Lungdai) 		2205001000NRG23310320230248372 31/03/2023 DARTHANGVUNGA 2205001WL001025 DARTHANGVUNGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420746 Mr. DARTHANGVUNGA AND C LALRINDIKA . MIZORAM RURAL BANK(607230)
380 THINGDAWL MZ-05-001-003-001/718
(Lungdai) 		2205001000NRG23310320230248373 31/03/2023 EMILY LALRAMSANGI 2205001WL001025 EMILY LALRAMSANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420754 Miss. EMILY LALRAMSANGI . MIZORAM RURAL BANK(607230)
381 THINGDAWL MZ-05-001-003-001/719
(Lungdai) 		2205001000NRG23310320230248374 31/03/2023 CINDY LALFAKZUALI 2205001WL001025 CINDY LALFAKZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420674 Miss. CINDY LALFAKZUALI . MIZORAM RURAL BANK(607230)
382 THINGDAWL MZ-05-001-003-001/72
(Lungdai) 		2205001000NRG23310320230248375 31/03/2023 LALTLANTHANGI 2205001WL001025 LALTLANTHANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420488 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
383 THINGDAWL MZ-05-001-003-001/720
(Lungdai) 		2205001000NRG23310320230248376 31/03/2023 RL VANLALFELA 2205001WL001025 RL VANLALFELA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420800 Mr. RL VANLALFELA . MIZORAM RURAL BANK(607230)
384 THINGDAWL MZ-05-001-003-001/721
(Lungdai) 		2205001000NRG23310320230248377 31/03/2023 VANLALMAWII 2205001WL001025 VANLALMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420657 Miss. VANLALMAWII . MIZORAM RURAL BANK(607230)
385 THINGDAWL MZ-05-001-003-001/722
(Lungdai) 		2205001000NRG23310320230248378 31/03/2023 K LALRAMZAUVA 2205001WL001025 K LALRAMZAUVA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420805 Mr. K.LALRAMZAUVA . MIZORAM RURAL BANK(607230)
386 THINGDAWL MZ-05-001-003-001/723
(Lungdai) 		2205001000NRG23310320230248379 31/03/2023 LALRINNGHETI 2205001WL001025 LALRINNGHETI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420738 LALRINNGHETI IDBI BANK(607095)
387 THINGDAWL MZ-05-001-003-001/724
(Lungdai) 		2205001000NRG23310320230248380 31/03/2023 THANGCHUNGLURI 2205001WL001025 THANGCHUNGLURI 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420544 THANGCHUNGLURI INDIA POST PAYMENTS BANK LIMITED(508528)
388 THINGDAWL MZ-05-001-003-001/725
(Lungdai) 		2205001000NRG23310320230248381 31/03/2023 LALFAMKIMI 2205001WL001025 LALFAMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420756 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
389 THINGDAWL MZ-05-001-003-001/726
(Lungdai) 		2205001000NRG23310320230248382 31/03/2023 LALTHANPARI 2205001WL001025 LALTHANPARI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420826 Mr. ROLIANA AND LALTHANPARI . MIZORAM RURAL BANK(607230)
390 THINGDAWL MZ-05-001-003-001/727
(Lungdai) 		2205001000NRG23310320230248383 31/03/2023 LALTLANZUALA 2205001WL001025 LALTLANZUALA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420694 Mr. LALTLANZUALA . MIZORAM RURAL BANK(607230)
391 THINGDAWL MZ-05-001-003-001/729
(Lungdai) 		2205001000NRG23310320230248385 31/03/2023 LALFAKZUALI 2205001WL001025 LALFAKZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420675 Miss. LALFAKZUALI . MIZORAM RURAL BANK(607230)
392 THINGDAWL MZ-05-001-003-001/730
(Lungdai) 		2205001000NRG23310320230248387 31/03/2023 LALHMANGAIHZUALI 2205001WL001025 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420786 Mrs. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
393 THINGDAWL MZ-05-001-003-001/732
(Lungdai) 		2205001000NRG23310320230248389 31/03/2023 C LALTLANSANGA 2205001WL001025 C LALTLANSANGA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420757 Mr. C.LALTLANSANGA . MIZORAM RURAL BANK(607230)
394 THINGDAWL MZ-05-001-003-001/733
(Lungdai) 		2205001000NRG23310320230248390 31/03/2023 DAVID LALRAMMUANAWMA 2205001WL001025 DAVID LALRAMMUANAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420565 Mr. DAVID.K.RAMMUANAWMA . MIZORAM RURAL BANK(607230)
395 THINGDAWL MZ-05-001-003-001/734
(Lungdai) 		2205001000NRG23310320230248391 31/03/2023 VANLALLAWMA 2205001WL001025 VANLALLAWMA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420755 VANLALLAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 THINGDAWL MZ-05-001-003-001/735
(Lungdai) 		2205001000NRG23310320230248392 31/03/2023 LALENGTHAWLI 2205001WL001025 LALENGTHAWLI 00293 SBIN0RRMIGB 3029 3029 Rejected 10/05/2023 1394420796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 THINGDAWL MZ-05-001-003-001/736
(Lungdai) 		2205001000NRG23310320230248393 31/03/2023 VANLALHMANGAIHI 2205001WL001025 VANLALHMANGAIHI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420618 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
398 THINGDAWL MZ-05-001-003-001/737
(Lungdai) 		2205001000NRG23310320230248394 31/03/2023 MALSAWMKIMI 2205001WL001025 MALSAWMKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420684 Miss. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
399 THINGDAWL MZ-05-001-003-001/74
(Lungdai) 		2205001000NRG23310320230248396 31/03/2023 K.LALRAMHLUA 2205001WL001025 K.LALRAMHLUA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420832 Mr. LALRAMHLUA . MIZORAM RURAL BANK(607230)
400 THINGDAWL MZ-05-001-003-001/75
(Lungdai) 		2205001000NRG23310320230248397 31/03/2023 LALNEIHTHANGI 2205001WL001025 LALNEIHTHANGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420833 MRS LALNEIHTHANGI STATE BANK OF INDIA(508548)
401 THINGDAWL MZ-05-001-003-001/76
(Lungdai) 		2205001000NRG23310320230248398 31/03/2023 TLANGMAWII 2205001WL001025 TLANGMAWII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420494 Mr. TLANGMAWII AND BIAKCHHUNGA . MIZORAM RURAL BANK(607230)
402 THINGDAWL MZ-05-001-003-001/77
(Lungdai) 		2205001000NRG23310320230248399 31/03/2023 R SAPZUITHANGA 2205001WL001025 R SAPZUITHANGA 00293 SBIN0RRMIGB 3029 3029 Processed 11/05/2023 1394420762 R SAPZUITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
403 THINGDAWL MZ-05-001-003-001/78
(Lungdai) 		2205001000NRG23310320230248400 31/03/2023 ROTHANGPUII 2205001WL001025 ROTHANGPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420587 Mrs. ROTHANGPUII . MIZORAM RURAL BANK(607230)
404 THINGDAWL MZ-05-001-003-001/79
(Lungdai) 		2205001000NRG23310320230248401 31/03/2023 LALNUNMAWII 2205001WL001025 LALNUNMAWII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420704 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
405 THINGDAWL MZ-05-001-003-001/80
(Lungdai) 		2205001000NRG23310320230248403 31/03/2023 THANKIMI 2205001WL001025 THANKIMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420491 Mrs. THANKIMI . MIZORAM RURAL BANK(607230)
406 THINGDAWL MZ-05-001-003-001/82
(Lungdai) 		2205001000NRG23310320230248405 31/03/2023 LALBIAKDIKA 2205001WL001025 LALBIAKDIKA 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420490 Mr. LALBIAKDIKA . MIZORAM RURAL BANK(607230)
407 THINGDAWL MZ-05-001-003-001/84
(Lungdai) 		2205001000NRG23310320230248407 31/03/2023 JULIET LALRINMUANI 2205001WL001025 JULIET LALRINMUANI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420716 Mrs. JULIET LALRINMUANI . MIZORAM RURAL BANK(607230)
408 THINGDAWL MZ-05-001-003-001/86
(Lungdai) 		2205001000NRG23310320230248409 31/03/2023 MALSAWMTLUANGA 2205001WL001025 MALSAWMTLUANGA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420564 MALSAWMTLUANGA AND ROTLUANGPUII . MIZORAM RURAL BANK(607230)
409 THINGDAWL MZ-05-001-003-001/87
(Lungdai) 		2205001000NRG23310320230248410 31/03/2023 ZOKHUMI 2205001WL001025 ZOKHUMI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420666 Mrs. ZOKHUMI AND LALNUNMAWII . MIZORAM RURAL BANK(607230)
410 THINGDAWL MZ-05-001-003-001/88
(Lungdai) 		2205001000NRG23310320230248411 31/03/2023 LALHMINGLIANI 2205001WL001025 LALHMINGLIANI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420536 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
411 THINGDAWL MZ-05-001-003-001/9
(Lungdai) 		2205001000NRG23310320230248412 31/03/2023 VANSANGPUII 2205001WL001025 VANSANGPUII 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420876 Mr. VANSANGPUII AND LALSANGZUALA . MIZORAM RURAL BANK(607230)
412 THINGDAWL MZ-05-001-003-001/91
(Lungdai) 		2205001000NRG23310320230248414 31/03/2023 R LALHMUAKI 2205001WL001025 R LALHMUAKI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420722 MR R LALDUHAWMA STATE BANK OF INDIA(508548)
413 THINGDAWL MZ-05-001-003-001/93
(Lungdai) 		2205001000NRG23310320230248416 31/03/2023 MALSAWMTLUANGI 2205001WL001025 MALSAWMTLUANGI 00293 SBIN0RRMIGB 3029 3029 Processed 10/05/2023 1394420670 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
414 THINGDAWL MZ-05-001-003-001/95
(Lungdai) 		2205001000NRG23310320230248417 31/03/2023 DENGRUMA 2205001WL001025 DENGRUMA 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420725 Mr. DENGRUMA . MIZORAM RURAL BANK(607230)
415 THINGDAWL MZ-05-001-003-001/96
(Lungdai) 		2205001000NRG23310320230248418 31/03/2023 LALTHIANGHLIMA 2205001WL001025 LALTHIANGHLIMA 00293 SBIN0RRMIGB 2796 2796 Processed 11/05/2023 1394420856 LALTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 THINGDAWL MZ-05-001-003-001/97
(Lungdai) 		2205001000NRG23310320230248419 31/03/2023 BIAKENGI 2205001WL001025 BIAKENGI 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420771 Mrs. P.K BIAKENGI . MIZORAM RURAL BANK(607230)
417 THINGDAWL MZ-05-001-003-001/99
(Lungdai) 		2205001000NRG23310320230248421 31/03/2023 LALAWMPUII 2205001WL001025 LALAWMPUII 00293 SBIN0RRMIGB 2796 2796 Processed 10/05/2023 1394420766 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
SubTotal 1204144 1204144
Total 1204144 1204144

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_14411 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 2796
2 THINGDAWL MZ2205001_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB Durtlang 3029
3 THINGDAWL MZ2205001_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 5592
4 THINGDAWL MZ2205001_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 5825
5 THINGDAWL MZ2205001_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB Lungdai 1184106
6 THINGDAWL MZ2205001_310323APB_FTO_14411 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 2796

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