Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:23:09 PM 
Back  

FTO Transaction Details

State : MIZORAM District : KOLASIB
Fto No. : MZ2205001_301123APB_FTO_11187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THINGDAWL MZ-05-001-012-001/1258
(Kawnpui-III) 		2205001000NRG24301120230167784 30/11/2023 ZONUNMAWII 2205001WL000816 ZONUNMAWII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663154 Aadhaar Number not Mapped to Account Number
2 THINGDAWL MZ-05-001-012-001/350
(Kawnpui-III) 		2205001000NRG24301120230167786 30/11/2023 F.LALNUNTLUANGI 2205001WL000816 F.LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663340 Mrs. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
3 THINGDAWL MZ-05-001-012-001/874
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167327 30/11/2023 LALFAMKIMI 2205001WL000815 LALFAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663443 MRS LALFAMKIMI STATE BANK OF INDIA(508548)
4 THINGDAWL MZ-05-001-013-001/1
(Kawnpui South) 		2205001000NRG24301120230166810 30/11/2023 R.LALHRUAII 2205001WL000814 R.LALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663046 MRS R LALHRUAII STATE BANK OF INDIA(508548)
5 THINGDAWL MZ-05-001-013-001/1150
(Kawnpui South) 		2205001000NRG24301120230166811 30/11/2023 LALTHANZAMI 2205001WL000814 LALTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663230 Mrs. LALTHANZAMI JACOB ZONUNSANGA . MIZORAM RURAL BANK(607230)
6 THINGDAWL MZ-05-001-013-001/1152
(Kawnpui South) 		2205001000NRG24301120230166812 30/11/2023 ZORAMSANGI 2205001WL000814 ZORAMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663576 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
7 THINGDAWL MZ-05-001-013-001/1155
(Kawnpui South) 		2205001000NRG24301120230166813 30/11/2023 LALMUANKIMI 2205001WL000814 LALMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663506 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
8 THINGDAWL MZ-05-001-013-001/1159
(Kawnpui South) 		2205001000NRG24301120230166814 30/11/2023 K.LALRAMDINPUII 2205001WL000814 K.LALRAMDINPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663631 Aadhaar Number not Mapped to Account Number
9 THINGDAWL MZ-05-001-013-001/1161
(Kawnpui South) 		2205001000NRG24301120230166815 30/11/2023 LALREMRUATA 2205001WL000814 LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663427 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
10 THINGDAWL MZ-05-001-013-001/1162
(Kawnpui South) 		2205001000NRG24301120230166816 30/11/2023 KAWLCHHINGPUII 2205001WL000814 KAWLCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663139 Mrs. KHAWLCHHINGPUII . MIZORAM RURAL BANK(607230)
11 THINGDAWL MZ-05-001-013-001/1163
(Kawnpui South) 		2205001000NRG24301120230166817 30/11/2023 NGUNZIKI 2205001WL000814 NGUNZIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663569 Mrs. NGUNZIKI . MIZORAM RURAL BANK(607230)
12 THINGDAWL MZ-05-001-013-001/1166
(Kawnpui South) 		2205001000NRG24301120230166818 30/11/2023 VANLALHRUAIZELI 2205001WL000814 VANLALHRUAIZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663721 Mr. LALRAMDINPUIA and VANLALHRUAIZELI MIZORAM RURAL BANK(607230)
13 THINGDAWL MZ-05-001-013-001/1167
(Kawnpui South) 		2205001000NRG24301120230166819 30/11/2023 R.LALTHIANGHLIMI 2205001WL000814 R.LALTHIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663426 Mrs. R LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
14 THINGDAWL MZ-05-001-013-001/1169
(Kawnpui South) 		2205001000NRG24301120230166820 30/11/2023 VANLALHRIATI 2205001WL000814 VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663561 Mrs. VANLALHRIATI . MIZORAM RURAL BANK(607230)
15 THINGDAWL MZ-05-001-013-001/1174
(Kawnpui South) 		2205001000NRG24301120230166821 30/11/2023 LALKHUMTIRI 2205001WL000814 LALKHUMTIRI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663717 Aadhaar Number not Mapped to Account Number
16 THINGDAWL MZ-05-001-013-001/1177
(Kawnpui South) 		2205001000NRG24301120230166822 30/11/2023 LALHMANGAIHI 2205001WL000814 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663236 Mr. H LALENGZAUVA AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
17 THINGDAWL MZ-05-001-013-001/1178
(Kawnpui South) 		2205001000NRG24301120230166823 30/11/2023 C LALTHANTLUANGI 2205001WL000814 C LALTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663609 Mrs. C VANLALTLUANGI . MIZORAM RURAL BANK(607230)
18 THINGDAWL MZ-05-001-013-001/1181
(Kawnpui South) 		2205001000NRG24301120230166824 30/11/2023 LALRAWNGBAWLI 2205001WL000814 LALRAWNGBAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663394 Mrs. LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
19 THINGDAWL MZ-05-001-013-001/1184
(Kawnpui South) 		2205001000NRG24301120230166826 30/11/2023 USHA DEVI 2205001WL000814 USHA DEVI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THINGDAWL MZ-05-001-013-001/1185
(Kawnpui South) 		2205001000NRG24301120230166827 30/11/2023 SANGPUII 2205001WL000814 SANGPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663392 Aadhaar Number not Mapped to Account Number
21 THINGDAWL MZ-05-001-013-001/1189
(Kawnpui South) 		2205001000NRG24301120230166829 30/11/2023 LALRINTLUANGA 2205001WL000814 LALRINTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663393 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
22 THINGDAWL MZ-05-001-013-001/1194
(Kawnpui South) 		2205001000NRG24301120230166830 30/11/2023 LALCHHANHIMI 2205001WL000814 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663297 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
23 THINGDAWL MZ-05-001-013-001/1204
(Kawnpui South) 		2205001000NRG24301120230166831 30/11/2023 LALNUNTHARI 2205001WL000814 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663519 Mrs. RK LALNUNTHARI . MIZORAM RURAL BANK(607230)
24 THINGDAWL MZ-05-001-013-001/1206
(Kawnpui South) 		2205001000NRG24301120230166832 30/11/2023 LALCHHANCHHUAHI 2205001WL000814 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663268 Mrs. VANLALCHHANCHUAHI . MIZORAM RURAL BANK(607230)
25 THINGDAWL MZ-05-001-013-001/1212
(Kawnpui South) 		2205001000NRG24301120230166833 30/11/2023 LALTANPUII 2205001WL000814 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663424 MRS IRENE LALTANPUII STATE BANK OF INDIA(508548)
26 THINGDAWL MZ-05-001-013-001/1214
(Kawnpui South) 		2205001000NRG24301120230166834 30/11/2023 LALTLANPARI 2205001WL000814 LALTLANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663221 Mrs. LALTLANPARI . MIZORAM RURAL BANK(607230)
27 THINGDAWL MZ-05-001-013-001/1215
(Kawnpui South) 		2205001000NRG24301120230166835 30/11/2023 LALENGKIMI 2205001WL000814 LALENGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663399 Ms. LALENGKIMI . MIZORAM RURAL BANK(607230)
28 THINGDAWL MZ-05-001-013-001/1216
(Kawnpui South) 		2205001000NRG24301120230166836 30/11/2023 LALTHAKIMA 2205001WL000814 LALTHAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663617 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
29 THINGDAWL MZ-05-001-013-001/1217
(Kawnpui South) 		2205001000NRG24301120230166837 30/11/2023 LALHRIATKIMI 2205001WL000814 LALHRIATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663136 Ms. LALHRIATKIMI . MIZORAM RURAL BANK(607230)
30 THINGDAWL MZ-05-001-013-001/1218
(Kawnpui South) 		2205001000NRG24301120230166838 30/11/2023 ZONUNPARI 2205001WL000814 ZONUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663650 Mrs. ZONUNPARI . . MIZORAM RURAL BANK(607230)
31 THINGDAWL MZ-05-001-013-001/1219
(Kawnpui South) 		2205001000NRG24301120230166839 30/11/2023 LALHMANGAIHI 2205001WL000814 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663295 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
32 THINGDAWL MZ-05-001-013-001/1229
(Kawnpui South) 		2205001000NRG24301120230166840 30/11/2023 ZOTHANMAWII 2205001WL000814 ZOTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663182 MRS ZO THANMAWII STATE BANK OF INDIA(508548)
33 THINGDAWL MZ-05-001-013-001/1230
(Kawnpui South) 		2205001000NRG24301120230166841 30/11/2023 K LALKHAWNGAIHI 2205001WL000814 K LALKHAWNGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663276 Mrs. K LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
34 THINGDAWL MZ-05-001-013-001/1231
(Kawnpui South) 		2205001000NRG24301120230166842 30/11/2023 LALTANPUII 2205001WL000814 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663432 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
35 THINGDAWL MZ-05-001-013-001/1232
(Kawnpui South) 		2205001000NRG24301120230166843 30/11/2023 LALTHANZUALA 2205001WL000814 LALTHANZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663428 Miss. LALTHANZUALI . MIZORAM RURAL BANK(607230)
36 THINGDAWL MZ-05-001-013-001/1234
(Kawnpui South) 		2205001000NRG24301120230166844 30/11/2023 LALTHIANGHLIMI 2205001WL000814 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663435 Mrs. LALTHIANGHLIMI AND SILOAM LALREMRUA MIZORAM RURAL BANK(607230)
37 THINGDAWL MZ-05-001-013-001/1235
(Kawnpui South) 		2205001000NRG24301120230166845 30/11/2023 VANLALAWMMAWII 2205001WL000814 VANLALAWMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663166 Miss. VANLALAWMAWII . MIZORAM RURAL BANK(607230)
38 THINGDAWL MZ-05-001-013-001/1236
(Kawnpui South) 		2205001000NRG24301120230166846 30/11/2023 CHULLOVI 2205001WL000814 CHULLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663128 Mrs. CHULLOVI . MIZORAM RURAL BANK(607230)
39 THINGDAWL MZ-05-001-013-001/1237
(Kawnpui South) 		2205001000NRG24301120230166847 30/11/2023 LALCHAMPUII 2205001WL000814 LALCHAMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663397 Mrs. LALCHAMPUII . MIZORAM RURAL BANK(607230)
40 THINGDAWL MZ-05-001-013-001/1238
(Kawnpui South) 		2205001000NRG24301120230166848 30/11/2023 C LALNUNPUIA 2205001WL000814 C LALNUNPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663244 Mr. C LALNUNPUIA Kawnpui Chhim veng . MIZORAM RURAL BANK(607230)
41 THINGDAWL MZ-05-001-013-001/1241
(Kawnpui South) 		2205001000NRG24301120230166850 30/11/2023 K LALHMANGAIHI 2205001WL000814 K LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663227 Mrs. LALHMANGAIHI AND LALHMUNGSANGI . MIZORAM RURAL BANK(607230)
42 THINGDAWL MZ-05-001-013-001/1242
(Kawnpui South) 		2205001000NRG24301120230166851 30/11/2023 MALSAWMDAWNGLIANI 2205001WL000814 MALSAWMDAWNGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663647 Mrs. MALSAWMDAWNGLIANI . MIZORAM RURAL BANK(607230)
43 THINGDAWL MZ-05-001-013-001/1243
(Kawnpui South) 		2205001000NRG24301120230166852 30/11/2023 LALHRIATPUII 2205001WL000814 LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663633 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
44 THINGDAWL MZ-05-001-013-001/1244
(Kawnpui South) 		2205001000NRG24301120230166853 30/11/2023 LALRAMKINLOVI 2205001WL000814 LALRAMKINLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663215 Ms. LALRAMKINLOVI . MIZORAM RURAL BANK(607230)
45 THINGDAWL MZ-05-001-013-001/1245
(Kawnpui South) 		2205001000NRG24301120230166854 30/11/2023 HRANGCHHUANA 2205001WL000814 HRANGCHHUANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663646 Mr. HRANGCHHUANA . MIZORAM RURAL BANK(607230)
46 THINGDAWL MZ-05-001-013-001/1247
(Kawnpui South) 		2205001000NRG24301120230166855 30/11/2023 HMINGTHANNUNGI 2205001WL000814 HMINGTHANNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663247 Mrs. HMINGTHANNUNGI . MIZORAM RURAL BANK(607230)
47 THINGDAWL MZ-05-001-013-001/1249
(Kawnpui South) 		2205001000NRG24301120230166856 30/11/2023 VANLALREMMUANI 2205001WL000814 VANLALREMMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663434 Mrs. VANLALREMMUANI . MIZORAM RURAL BANK(607230)
48 THINGDAWL MZ-05-001-013-001/1250
(Kawnpui South) 		2205001000NRG24301120230166857 30/11/2023 ZAUTHANGPUII 2205001WL000814 ZAUTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663391 Mrs. ZAUTHANGPUII . MIZORAM RURAL BANK(607230)
49 THINGDAWL MZ-05-001-013-001/1251
(Kawnpui South) 		2205001000NRG24301120230166858 30/11/2023 MARY LALDINPUII 2205001WL000814 MARY LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663645 Mr. LALDINPUII . MIZORAM RURAL BANK(607230)
50 THINGDAWL MZ-05-001-013-001/1252
(Kawnpui South) 		2205001000NRG24301120230166859 30/11/2023 MELODY 2205001WL000814 MELODY 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663382 Mrs. MELODY . MIZORAM RURAL BANK(607230)
51 THINGDAWL MZ-05-001-013-001/1253
(Kawnpui South) 		2205001000NRG24301120230166860 30/11/2023 LALHMANGAIHZUALI 2205001WL000814 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663444 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
52 THINGDAWL MZ-05-001-013-001/1254
(Kawnpui South) 		2205001000NRG24301120230166861 30/11/2023 CHAWNGMAWII 2205001WL000814 CHAWNGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663475 Mrs. CHAWNGMAWII . MIZORAM RURAL BANK(607230)
53 THINGDAWL MZ-05-001-013-001/1260
(Kawnpui South) 		2205001000NRG24301120230166863 30/11/2023 RAMESH 2205001WL000814 RAMESH 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663439 Aadhaar Number not Mapped to Account Number
54 THINGDAWL MZ-05-001-013-001/1261
(Kawnpui South) 		2205001000NRG24301120230166864 30/11/2023 JOSEPH MALSAWMTLUANGA PACHUAU 2205001WL000814 JOSEPH MALSAWMTLUANGA PACHUAU 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663644 Mr. JOSEPH MALSAWMTLUANGA PACHUAU . MIZORAM RURAL BANK(607230)
55 THINGDAWL MZ-05-001-013-001/1263
(Kawnpui South) 		2205001000NRG24301120230166866 30/11/2023 R LALHUAPZAUVI 2205001WL000814 R LALHUAPZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663440 Mrs. R LALHUAPZAUVI . MIZORAM RURAL BANK(607230)
56 THINGDAWL MZ-05-001-013-001/1264
(Kawnpui South) 		2205001000NRG24301120230166867 30/11/2023 HAUTHANGPUII 2205001WL000814 HAUTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663431 Mrs. HAUTHANGPUII . MIZORAM RURAL BANK(607230)
57 THINGDAWL MZ-05-001-013-001/1266
(Kawnpui South) 		2205001000NRG24301120230166868 30/11/2023 ZODINPARI 2205001WL000814 ZODINPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663735 Mrs. ZODINPARI . MIZORAM RURAL BANK(607230)
58 THINGDAWL MZ-05-001-013-001/1267
(Kawnpui South) 		2205001000NRG24301120230166869 30/11/2023 R LALHRIATPUII 2205001WL000814 R LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663328 Miss. R.LALHRIATPUII . MIZORAM RURAL BANK(607230)
59 THINGDAWL MZ-05-001-013-001/1268
(Kawnpui South) 		2205001000NRG24301120230166870 30/11/2023 D LALNUNZIRI 2205001WL000814 D LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663445 Mrs. D LALNUNZIRI . MIZORAM RURAL BANK(607230)
60 THINGDAWL MZ-05-001-013-001/1269
(Kawnpui South) 		2205001000NRG24301120230166871 30/11/2023 LALDINGLIANI 2205001WL000814 LALDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663642 Mrs. LALDINGLIANI AND LALRAMMUANA . MIZORAM RURAL BANK(607230)
61 THINGDAWL MZ-05-001-013-001/1271
(Kawnpui South) 		2205001000NRG24301120230166873 30/11/2023 LALRINKIMI 2205001WL000814 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663651 Miss. LALRINKIMI . MIZORAM RURAL BANK(607230)
62 THINGDAWL MZ-05-001-013-001/1272
(Kawnpui South) 		2205001000NRG24301120230166874 30/11/2023 LALRAMCHUANI 2205001WL000814 LALRAMCHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663436 Miss. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
63 THINGDAWL MZ-05-001-013-001/1273
(Kawnpui South) 		2205001000NRG24301120230166875 30/11/2023 VANRAMNGHAKI 2205001WL000814 VANRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663217 Mrs. VANRAMNGHAKI . MIZORAM RURAL BANK(607230)
64 THINGDAWL MZ-05-001-013-001/1275
(Kawnpui South) 		2205001000NRG24301120230166876 30/11/2023 C LALRINMAWII 2205001WL000814 C LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663441 Mrs. C LALRINMAWII . MIZORAM RURAL BANK(607230)
65 THINGDAWL MZ-05-001-013-001/1276
(Kawnpui South) 		2205001000NRG24301120230166877 30/11/2023 JC LALNUNPUII 2205001WL000814 JC LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663438 J C LALNUNPUII AIRTEL PAYMENTS BANK LIMITED(990288)
66 THINGDAWL MZ-05-001-013-001/1277
(Kawnpui South) 		2205001000NRG24301120230166878 30/11/2023 RAMSANGZUALA 2205001WL000814 RAMSANGZUALA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663368 Aadhaar Number not Mapped to Account Number
67 THINGDAWL MZ-05-001-013-001/1278
(Kawnpui South) 		2205001000NRG24301120230166879 30/11/2023 F LALCHAMLIANI 2205001WL000814 F LALCHAMLIANI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663682 Aadhaar Number not Mapped to Account Number
68 THINGDAWL MZ-05-001-013-001/1280
(Kawnpui South) 		2205001000NRG24301120230166880 30/11/2023 LALTHAZOVI 2205001WL000814 LALTHAZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663246 Mrs. LALTHAZOVI . MIZORAM RURAL BANK(607230)
69 BILKHAWTHLIR MZ-05-001-013-001/1282
(Bilkhawthlir S) 		2205001000NRG24301120230166882 30/11/2023 LALRINMAWII 2205001WL000814 LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663296 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
70 THINGDAWL MZ-05-001-013-001/1283
(Kawnpui South) 		2205001000NRG24301120230166883 30/11/2023 LALCHHARLIANA 2205001WL000814 LALCHHARLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663437 Mr. LALCHHARLIANA . MIZORAM RURAL BANK(607230)
71 THINGDAWL MZ-05-001-013-001/1284
(Kawnpui South) 		2205001000NRG24301120230166884 30/11/2023 LALREMMAWIA 2205001WL000814 LALREMMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663245 Mr. LALREMMAWIA . MIZORAM RURAL BANK(607230)
72 THINGDAWL MZ-05-001-013-001/1287
(Kawnpui South) 		2205001000NRG24301120230166886 30/11/2023 LALHMINGLIANI 2205001WL000814 LALHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663248 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
73 THINGDAWL MZ-05-001-013-001/1289
(Kawnpui South) 		2205001000NRG24301120230166887 30/11/2023 LALHRIATRENGI 2205001WL000814 LALHRIATRENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663249 Mrs. LALHRIATRENGI . . MIZORAM RURAL BANK(607230)
74 THINGDAWL MZ-05-001-013-001/1290
(Kawnpui South) 		2205001000NRG24301120230166888 30/11/2023 RAMTIAMI 2205001WL000814 RAMTIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663223 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
75 THINGDAWL MZ-05-001-013-001/1293
(Kawnpui South) 		2205001000NRG24301120230166890 30/11/2023 VANLALMALSAWMDAWNGZELI 2205001WL000814 VANLALMALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663254 Mrs. VL MALSAWMDAWNGZEL . MIZORAM RURAL BANK(607230)
76 THINGDAWL MZ-05-001-013-001/1294
(Kawnpui South) 		2205001000NRG24301120230166891 30/11/2023 H ROTHANMAWII 2205001WL000814 H ROTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663629 Mrs. H.ROTHANMAWII . MIZORAM RURAL BANK(607230)
77 THINGDAWL MZ-05-001-013-001/1296
(Kawnpui South) 		2205001000NRG24301120230166893 30/11/2023 C ZOMUANTHANGI 2205001WL000814 C ZOMUANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663256 Ms. C ZOMUANTHANGI . MIZORAM RURAL BANK(607230)
78 THINGDAWL MZ-05-001-013-001/1297
(Kawnpui South) 		2205001000NRG24301120230166894 30/11/2023 BIAKTHANSANGI 2205001WL000814 BIAKTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663257 Ms. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
79 THINGDAWL MZ-05-001-013-001/1300
(Kawnpui South) 		2205001000NRG24301120230166895 30/11/2023 LALHLUPUII 2205001WL000814 LALHLUPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663250 Aadhaar Number not Mapped to Account Number
80 THINGDAWL MZ-05-001-013-001/1301
(Kawnpui South) 		2205001000NRG24301120230166896 30/11/2023 LALNGILNEII 2205001WL000814 LALNGILNEII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663656 Ms. LALNGILNEII . MIZORAM RURAL BANK(607230)
81 THINGDAWL MZ-05-001-013-001/1303
(Kawnpui South) 		2205001000NRG24301120230166898 30/11/2023 RL LALREMSANGI 2205001WL000814 RL LALREMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663206 Mrs. RL LALREMSANGI . MIZORAM RURAL BANK(607230)
82 THINGDAWL MZ-05-001-013-001/1304
(Kawnpui South) 		2205001000NRG24301120230166899 30/11/2023 LALHMANGAIHI 2205001WL000814 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663655 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
83 THINGDAWL MZ-05-001-013-001/1305
(Kawnpui South) 		2205001000NRG24301120230166900 30/11/2023 LALTHASANGI 2205001WL000814 LALTHASANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663208 Mrs. LALTHASANGI . MIZORAM RURAL BANK(607230)
84 THINGDAWL MZ-05-001-013-001/1306
(Kawnpui South) 		2205001000NRG24301120230166901 30/11/2023 VANLALNGHAKI 2205001WL000814 VANLALNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663251 Mrs. VANLALNGHAKI . MIZORAM RURAL BANK(607230)
85 THINGDAWL MZ-05-001-013-001/1307
(Kawnpui South) 		2205001000NRG24301120230166902 30/11/2023 LALSAITLUANGI 2205001WL000814 LALSAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663659 Miss. LALSAITLUANGI . MIZORAM RURAL BANK(607230)
86 THINGDAWL MZ-05-001-013-001/1308
(Kawnpui South) 		2205001000NRG24301120230166903 30/11/2023 ZORAMPARMAWII 2205001WL000814 ZORAMPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663253 Mrs. ZORAMPARMAWII . MIZORAM RURAL BANK(607230)
87 THINGDAWL MZ-05-001-013-001/1309
(Kawnpui South) 		2205001000NRG24301120230166904 30/11/2023 VANLALTLINGZOVI 2205001WL000814 VANLALTLINGZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663687 Mrs. VANLALTLINGZOVI . MIZORAM RURAL BANK(607230)
88 THINGDAWL MZ-05-001-013-001/1311
(Kawnpui South) 		2205001000NRG24301120230166905 30/11/2023 VANLALCHHANI 2205001WL000814 VANLALCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663636 JH VANLALCHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THINGDAWL MZ-05-001-013-001/1312
(Kawnpui South) 		2205001000NRG24301120230166906 30/11/2023 LALLUAHPUII 2205001WL000814 LALLUAHPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663261 Mrs. LALLUAHPUII . MIZORAM RURAL BANK(607230)
90 THINGDAWL MZ-05-001-013-001/1313
(Kawnpui South) 		2205001000NRG24301120230166907 30/11/2023 VANLALRUATI 2205001WL000814 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663691 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
91 THINGDAWL MZ-05-001-013-001/1316
(Kawnpui South) 		2205001000NRG24301120230166909 30/11/2023 RAKIL VANLALTHANGI 2205001WL000814 RAKIL VANLALTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663654 Mrs. RAKIL VANLALTHANGI MIZORAM RURAL BANK(607230)
92 THINGDAWL MZ-05-001-013-001/1318
(Kawnpui South) 		2205001000NRG24301120230166911 30/11/2023 LALCHHUANAWMI 2205001WL000814 LALCHHUANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663301 MISS LALCHHUANAWMI STATE BANK OF INDIA(508548)
93 THINGDAWL MZ-05-001-013-001/1320
(Kawnpui South) 		2205001000NRG24301120230166912 30/11/2023 ROSALYN VANLALRUATPUII 2205001WL000814 ROSALYN VANLALRUATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663686 Ms. ROSALYN VANLALRUATI . MIZORAM RURAL BANK(607230)
94 THINGDAWL MZ-05-001-013-001/1321
(Kawnpui South) 		2205001000NRG24301120230166913 30/11/2023 LALNUNHLUA 2205001WL000814 LALNUNHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663386 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
95 THINGDAWL MZ-05-001-013-001/1323
(Kawnpui South) 		2205001000NRG24301120230166915 30/11/2023 V LALNUNZIRI 2205001WL000814 V LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662986 Mrs. VANLALNUNZIRI . MIZORAM RURAL BANK(607230)
96 THINGDAWL MZ-05-001-013-001/1325
(Kawnpui South) 		2205001000NRG24301120230166916 30/11/2023 LALNUNDANGI 2205001WL000814 LALNUNDANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663688 Ms. LALNUNDANGI . MIZORAM RURAL BANK(607230)
97 THINGDAWL MZ-05-001-013-001/1327
(Kawnpui South) 		2205001000NRG24301120230166918 30/11/2023 LALMUANZUALI 2205001WL000814 LALMUANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663213 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
98 THINGDAWL MZ-05-001-013-001/1330
(Kawnpui South) 		2205001000NRG24301120230166919 30/11/2023 ZONUNSIAMI 2205001WL000814 ZONUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663214 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
99 THINGDAWL MZ-05-001-013-001/1332
(Kawnpui South) 		2205001000NRG24301120230166921 30/11/2023 H LALNUNHLIMI 2205001WL000814 H LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663692 Mrs. H LALNUNHLIMI . MIZORAM RURAL BANK(607230)
100 THINGDAWL MZ-05-001-013-001/1333
(Kawnpui South) 		2205001000NRG24301120230166922 30/11/2023 DARROTHANGI 2205001WL000814 DARROTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663319 MRS DARROTHANGI STATE BANK OF INDIA(508548)
101 THINGDAWL MZ-05-001-013-001/1334
(Kawnpui South) 		2205001000NRG24301120230166923 30/11/2023 LALNUNMAWII 2205001WL000814 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663211 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
102 THINGDAWL MZ-05-001-013-001/1335
(Kawnpui South) 		2205001000NRG24301120230166924 30/11/2023 MARINA LALRINSANGI 2205001WL000814 MARINA LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663263 Mrs. MARINA LALRINSANGI . MIZORAM RURAL BANK(607230)
103 THINGDAWL MZ-05-001-013-001/1336
(Kawnpui South) 		2205001000NRG24301120230166925 30/11/2023 LALTHAMAWII 2205001WL000814 LALTHAMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663238 Mrs. PK LALTHAMAWII . MIZORAM RURAL BANK(607230)
104 THINGDAWL MZ-05-001-013-001/1338
(Kawnpui South) 		2205001000NRG24301120230166926 30/11/2023 LALSANGPUII 2205001WL000814 LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663378 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
105 THINGDAWL MZ-05-001-013-001/1339
(Kawnpui South) 		2205001000NRG24301120230166927 30/11/2023 LALROKIMI 2205001WL000814 LALROKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663205 Mrs. LALROKIMI . MIZORAM RURAL BANK(607230)
106 THINGDAWL MZ-05-001-013-001/1340
(Kawnpui South) 		2205001000NRG24301120230166928 30/11/2023 KC LALROCHHUANGI 2205001WL000814 KC LALROCHHUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663283 Miss. KC LALROCHHUANGI . MIZORAM RURAL BANK(607230)
107 THINGDAWL MZ-05-001-013-001/1341
(Kawnpui South) 		2205001000NRG24301120230166929 30/11/2023 AWFELI 2205001WL000814 AWFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663652 Miss. LALAWFELI . MIZORAM RURAL BANK(607230)
108 THINGDAWL MZ-05-001-013-001/1342
(Kawnpui South) 		2205001000NRG24301120230166930 30/11/2023 RAMNUNSANGI 2205001WL000814 RAMNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663262 MRS RAMNUNSANGI STATE BANK OF INDIA(508548)
109 THINGDAWL MZ-05-001-013-001/1343
(Kawnpui South) 		2205001000NRG24301120230166931 30/11/2023 M LALRAWNGBAWLI 2205001WL000814 M LALRAWNGBAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663259 Miss. M LALRAWNGBAWLI . MIZORAM RURAL BANK(607230)
110 THINGDAWL MZ-05-001-013-001/1346
(Kawnpui South) 		2205001000NRG24301120230166933 30/11/2023 LALHMINGMAWIA 2205001WL000814 LALHMINGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663204 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
111 THINGDAWL MZ-05-001-013-001/1347
(Kawnpui South) 		2205001000NRG24301120230166934 30/11/2023 LALROCHHARI 2205001WL000814 LALROCHHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663638 Ms. LALROCHHARI . MIZORAM RURAL BANK(607230)
112 THINGDAWL MZ-05-001-013-001/1348
(Kawnpui South) 		2205001000NRG24301120230166935 30/11/2023 LALRAMNGHAKI 2205001WL000814 LALRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663653 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
113 THINGDAWL MZ-05-001-013-001/1350
(Kawnpui South) 		2205001000NRG24301120230166937 30/11/2023 DAMSANGI 2205001WL000814 DAMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663210 Mrs. DAMSANGI . MIZORAM RURAL BANK(607230)
114 THINGDAWL MZ-05-001-013-001/1352
(Kawnpui South) 		2205001000NRG24301120230166939 30/11/2023 LALRAMAUVI 2205001WL000814 LALRAMAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663657 Mrs. LALRAMAUVI . MIZORAM RURAL BANK(607230)
115 THINGDAWL MZ-05-001-013-001/1353
(Kawnpui South) 		2205001000NRG24301120230166940 30/11/2023 ZORAMHLUNI 2205001WL000814 ZORAMHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662971 Mrs. ZORAMHLUNI . MIZORAM RURAL BANK(607230)
116 THINGDAWL MZ-05-001-013-001/1356
(Kawnpui South) 		2205001000NRG24301120230166943 30/11/2023 VANLALSANGLIANI 2205001WL000814 VANLALSANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663258 Ms. VANLALSANGLIANI . MIZORAM RURAL BANK(607230)
117 THINGDAWL MZ-05-001-013-001/1358
(Kawnpui South) 		2205001000NRG24301120230166944 30/11/2023 LALCHUANGLIANI 2205001WL000814 LALCHUANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663574 Mrs. LALCHUANGLIANI . MIZORAM RURAL BANK(607230)
118 THINGDAWL MZ-05-001-013-001/1359
(Kawnpui South) 		2205001000NRG24301120230166945 30/11/2023 ZOHMINGMAWIA 2205001WL000814 ZOHMINGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663298 Mr. ZOHMINGMAWIA . MIZORAM RURAL BANK(607230)
119 THINGDAWL MZ-05-001-013-001/1360
(Kawnpui South) 		2205001000NRG24301120230166946 30/11/2023 LALHUZUALI 2205001WL000814 LALHUZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663643 Mrs. LALHUZAUVI and JENNETH LALREMRUATI MIZORAM RURAL BANK(607230)
120 THINGDAWL MZ-05-001-013-001/1361
(Kawnpui South) 		2205001000NRG24301120230166947 30/11/2023 ZOTHANSANGA 2205001WL000814 ZOTHANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663299 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
121 THINGDAWL MZ-05-001-013-001/1363
(Kawnpui South) 		2205001000NRG24301120230166948 30/11/2023 LALRINMAWII 2205001WL000814 LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663212 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
122 THINGDAWL MZ-05-001-013-001/1364
(Kawnpui South) 		2205001000NRG24301120230166949 30/11/2023 BIAKRINSANGI 2205001WL000814 BIAKRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663689 Ms. BIAKRINSANGI . MIZORAM RURAL BANK(607230)
123 THINGDAWL MZ-05-001-013-001/1365
(Kawnpui South) 		2205001000NRG24301120230166950 30/11/2023 LALRINDIKI 2205001WL000814 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663694 Miss. LALRINDIKI . MIZORAM RURAL BANK(607230)
124 THINGDAWL MZ-05-001-013-001/1367
(Kawnpui South) 		2205001000NRG24301120230166951 30/11/2023 K LALRINTHANGI 2205001WL000814 K LALRINTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663216 Mrs. K. LALRINTHANGI . MIZORAM RURAL BANK(607230)
125 THINGDAWL MZ-05-001-013-001/1368
(Kawnpui South) 		2205001000NRG24301120230166952 30/11/2023 LALFAMKIMI 2205001WL000814 LALFAMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663377 Mrs. LALFAMKIMI . MIZORAM RURAL BANK(607230)
126 THINGDAWL MZ-05-001-013-001/1370
(Kawnpui South) 		2205001000NRG24301120230166954 30/11/2023 LINDA ZODINPUII 2205001WL000814 LINDA ZODINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663266 MISS LINDA ZODINPUII STATE BANK OF INDIA(508548)
127 THINGDAWL MZ-05-001-013-001/1372
(Kawnpui South) 		2205001000NRG24301120230166956 30/11/2023 HUALZIKPUII HAUHNAR 2205001WL000814 HUALZIKPUII HAUHNAR 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663209 Mrs. HUALZIKPUII . MIZORAM RURAL BANK(607230)
128 THINGDAWL MZ-05-001-013-001/1373
(Kawnpui South) 		2205001000NRG24301120230166957 30/11/2023 ELIZABETH LALNGHAHSANGI 2205001WL000814 ELIZABETH LALNGHAHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663255 Miss. ELIZABETH LALNGHAHSANGI . MIZORAM RURAL BANK(607230)
129 THINGDAWL MZ-05-001-013-001/1374
(Kawnpui South) 		2205001000NRG24301120230166958 30/11/2023 LALMUANKIMA 2205001WL000814 LALMUANKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663267 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
130 THINGDAWL MZ-05-001-013-001/1375
(Kawnpui South) 		2205001000NRG24301120230166959 30/11/2023 LALRINSANGI 2205001WL000814 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663260 Aadhaar Number not Mapped to Account Number
131 THINGDAWL MZ-05-001-013-001/1376
(Kawnpui South) 		2205001000NRG24301120230166960 30/11/2023 LIANSANGPUII 2205001WL000814 LIANSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663300 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
132 THINGDAWL MZ-05-001-013-001/1377
(Kawnpui South) 		2205001000NRG24301120230166961 30/11/2023 MALSAWMKIMA 2205001WL000814 MALSAWMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663597 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
133 THINGDAWL MZ-05-001-013-001/1378
(Kawnpui South) 		2205001000NRG24301120230166962 30/11/2023 GOSPEL LALRUATSANGA 2205001WL000814 GOSPEL LALRUATSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663718 Mr. GOSPEL LALRUATSANGA . MIZORAM RURAL BANK(607230)
134 THINGDAWL MZ-05-001-013-001/1379
(Kawnpui South) 		2205001000NRG24301120230166963 30/11/2023 MARY LALHRIATPUII 2205001WL000814 MARY LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663698 Mrs. MARY LALHRIATPUII MIZORAM RURAL BANK(607230)
135 THINGDAWL MZ-05-001-013-001/1383
(Kawnpui South) 		2205001000NRG24301120230166966 30/11/2023 VANLALRUATI 2205001WL000814 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663598 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
136 THINGDAWL MZ-05-001-013-001/1384
(Kawnpui South) 		2205001000NRG24301120230166967 30/11/2023 T LALINPUII 2205001WL000814 T LALINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663637 Miss. T.LALINPUII . MIZORAM RURAL BANK(607230)
137 THINGDAWL MZ-05-001-013-001/1385
(Kawnpui South) 		2205001000NRG24301120230166968 30/11/2023 LALHMUNSIAMI 2205001WL000814 LALHMUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663640 Mrs. LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
138 THINGDAWL MZ-05-001-013-001/1386
(Kawnpui South) 		2205001000NRG24301120230166969 30/11/2023 LALENKAWLI 2205001WL000814 LALENKAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663639 LALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
139 THINGDAWL MZ-05-001-013-001/1387
(Kawnpui South) 		2205001000NRG24301120230166970 30/11/2023 LALTHANMAWII 2205001WL000814 LALTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663635 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
140 THINGDAWL MZ-05-001-013-001/1390
(Kawnpui South) 		2205001000NRG24301120230166973 30/11/2023 LALNGHENCHHANI 2205001WL000814 LALNGHENCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663697 Ms. LALNGHENCHHANI . MIZORAM RURAL BANK(607230)
141 THINGDAWL MZ-05-001-013-001/1391
(Kawnpui South) 		2205001000NRG24301120230166974 30/11/2023 LALREMPUII KHIANGTE 2205001WL000814 LALREMPUII KHIANGTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663634 Miss. LALREMPUII KHIANGTE . MIZORAM RURAL BANK(607230)
142 THINGDAWL MZ-05-001-013-001/1392
(Kawnpui South) 		2205001000NRG24301120230166975 30/11/2023 RL LALTHAFAMKIMA 2205001WL000814 RL LALTHAFAMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663570 Mr. R.L LALTHAFAMKIMA . MIZORAM RURAL BANK(607230)
143 THINGDAWL MZ-05-001-013-001/1393
(Kawnpui South) 		2205001000NRG24301120230166976 30/11/2023 LALTANPUII 2205001WL000814 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663700 Mrs. LALTANPUII . . MIZORAM RURAL BANK(607230)
144 THINGDAWL MZ-05-001-013-001/1398
(Kawnpui South) 		2205001000NRG24301120230166981 30/11/2023 EDENTHARI 2205001WL000814 EDENTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668663030 EDENTHARI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
145 THINGDAWL MZ-05-001-013-001/1399
(Kawnpui South) 		2205001000NRG24301120230166982 30/11/2023 LALSIAMKIMI 2205001WL000814 LALSIAMKIMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663291 Aadhaar Number not Mapped to Account Number
146 THINGDAWL MZ-05-001-013-001/1400
(Kawnpui South) 		2205001000NRG24301120230166983 30/11/2023 VANLALRUATDIKI 2205001WL000814 VANLALRUATDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663029 Mrs. VANLALRUATDIKI . MIZORAM RURAL BANK(607230)
147 THINGDAWL MZ-05-001-013-001/1402
(Kawnpui South) 		2205001000NRG24301120230166984 30/11/2023 T LALRINDIKI 2205001WL000814 T LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663471 Mrs. T.LALRINDIKI . MIZORAM RURAL BANK(607230)
148 THINGDAWL MZ-05-001-013-001/167
(Kawnpui South) 		2205001000NRG24301120230166988 30/11/2023 LALHRUAII 2205001WL000814 LALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663292 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
149 THINGDAWL MZ-05-001-013-001/168
(Kawnpui South) 		2205001000NRG24301120230166989 30/11/2023 LALHNEHZOVI 2205001WL000814 LALHNEHZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663293 Miss. LALHNEHZOVI . MIZORAM RURAL BANK(607230)
150 THINGDAWL MZ-05-001-013-001/169
(Kawnpui South) 		2205001000NRG24301120230166990 30/11/2023 LALZAWNGA 2205001WL000814 LALZAWNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663222 Mr. LALZAWNGA . MIZORAM RURAL BANK(607230)
151 THINGDAWL MZ-05-001-013-001/170
(Kawnpui South) 		2205001000NRG24301120230166991 30/11/2023 LALHMANGAIHA 2205001WL000814 LALHMANGAIHA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663181 Mr. LALHMANGAIHA . MIZORAM RURAL BANK(607230)
152 THINGDAWL MZ-05-001-013-001/172
(Kawnpui South) 		2205001000NRG24301120230166993 30/11/2023 LALHMACHHUANI 2205001WL000814 LALHMACHHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663220 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
153 THINGDAWL MZ-05-001-013-001/173
(Kawnpui South) 		2205001000NRG24301120230166994 30/11/2023 LALBIAKKIMI 2205001WL000814 LALBIAKKIMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663045 Aadhaar Number not Mapped to Account Number
154 THINGDAWL MZ-05-001-013-001/175
(Kawnpui South) 		2205001000NRG24301120230166996 30/11/2023 BIAKMAWII 2205001WL000814 BIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663224 Mrs. BIAKMAWII AND LALRINZUALI . MIZORAM RURAL BANK(607230)
155 THINGDAWL MZ-05-001-013-001/176
(Kawnpui South) 		2205001000NRG24301120230166997 30/11/2023 C.LALRINMAWII 2205001WL000814 C.LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663188 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
156 THINGDAWL MZ-05-001-013-001/178
(Kawnpui South) 		2205001000NRG24301120230166999 30/11/2023 VANLALRINGI 2205001WL000814 VANLALRINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663252 Mrs. VANLALRINGI . MIZORAM RURAL BANK(607230)
157 THINGDAWL MZ-05-001-013-001/179
(Kawnpui South) 		2205001000NRG24301120230167000 30/11/2023 ZORAMTHANGI 2205001WL000814 ZORAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663463 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
158 THINGDAWL MZ-05-001-013-001/180
(Kawnpui South) 		2205001000NRG24301120230167001 30/11/2023 LALDUHSAKI 2205001WL000814 LALDUHSAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663265 LALDUHSAKI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THINGDAWL MZ-05-001-013-001/181
(Kawnpui South) 		2205001000NRG24301120230167002 30/11/2023 LALTHANGMAWII 2205001WL000814 LALTHANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663231 Mrs. LALTHANGMAWII . MIZORAM RURAL BANK(607230)
160 THINGDAWL MZ-05-001-013-001/184
(Kawnpui South) 		2205001000NRG24301120230167003 30/11/2023 SANGPUII 2205001WL000814 SANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663663 Mrs. SANGPUII . MIZORAM RURAL BANK(607230)
161 THINGDAWL MZ-05-001-013-001/185
(Kawnpui South) 		2205001000NRG24301120230167004 30/11/2023 NITHANGI 2205001WL000814 NITHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663648 Mrs. NITHANGI . MIZORAM RURAL BANK(607230)
162 THINGDAWL MZ-05-001-013-001/378
(Kawnpui-III) 		2205001000NRG24301120230167787 30/11/2023 ESTHER LALNUNMAWII 2205001WL000816 ESTHER LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663099 Ms. ESTHER LALNUNMAWII MIZORAM RURAL BANK(607230)
163 THINGDAWL MZ-05-001-013-001/670
(Kawnpui South) 		2205001000NRG24301120230167221 30/11/2023 LALBIAKMAWII 2205001WL000814 LALBIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663515 Mr. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
164 THINGDAWL MZ-05-001-013-001/671
(Kawnpui South) 		2205001000NRG24301120230167222 30/11/2023 NINGAIHLIANI 2205001WL000814 NINGAIHLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663361 Mrs. NINGAIHLIANI . MIZORAM RURAL BANK(607230)
165 THINGDAWL MZ-05-001-013-001/674
(Kawnpui South) 		2205001000NRG24301120230167223 30/11/2023 L.HMANGAIHZUALI 2205001WL000814 L.HMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663396 Mrs. L HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
166 THINGDAWL MZ-05-001-013-001/675
(Kawnpui South) 		2205001000NRG24301120230167224 30/11/2023 LALTHANGTHUAMI 2205001WL000814 LALTHANGTHUAMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663477 Aadhaar Number not Mapped to Account Number
167 THINGDAWL MZ-05-001-013-001/677
(Kawnpui South) 		2205001000NRG24301120230167225 30/11/2023 LALDUHSAKA 2205001WL000814 LALDUHSAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663184 Mr. DUHSAKA . MIZORAM RURAL BANK(607230)
168 THINGDAWL MZ-05-001-013-001/678
(Kawnpui South) 		2205001000NRG24301120230167226 30/11/2023 C.LALHRIATPUII 2205001WL000814 C.LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663622 Mrs. C.LALHRIATPUII . MIZORAM RURAL BANK(607230)
169 THINGDAWL MZ-05-001-013-001/697
(Kawnpui South) 		2205001000NRG24301120230167227 30/11/2023 SAWMKIMI 2205001WL000814 SAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663423 Mrs. SAWMKIMI . MIZORAM RURAL BANK(607230)
170 THINGDAWL MZ-05-001-013-001/699
(Kawnpui South) 		2205001000NRG24301120230167228 30/11/2023 LALTHIANGHLIMI 2205001WL000814 LALTHIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663736 Mrs. H LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
171 THINGDAWL MZ-05-001-013-001/701
(Kawnpui South) 		2205001000NRG24301120230167229 30/11/2023 LALHMINGMAWII 2205001WL000814 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663358 Aadhaar Number not Mapped to Account Number
172 THINGDAWL MZ-05-001-013-001/702
(Kawnpui South) 		2205001000NRG24301120230167230 30/11/2023 LALDUHI 2205001WL000814 LALDUHI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663398 Aadhaar Number not Mapped to Account Number
173 THINGDAWL MZ-05-001-013-001/704
(Kawnpui South) 		2205001000NRG24301120230167232 30/11/2023 LALRINKIMI 2205001WL000814 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663410 Aadhaar Number not Mapped to Account Number
174 THINGDAWL MZ-05-001-013-001/710
(Kawnpui South) 		2205001000NRG24301120230167235 30/11/2023 KHAWLHNEMI 2205001WL000814 KHAWLHNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663406 Mrs. KHAWLHNEMI . MIZORAM RURAL BANK(607230)
175 THINGDAWL MZ-05-001-013-001/712
(Kawnpui South) 		2205001000NRG24301120230167237 30/11/2023 LALENGCHHUNGI 2205001WL000814 LALENGCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663524 Mrs. LALENCHHUNGI . MIZORAM RURAL BANK(607230)
176 THINGDAWL MZ-05-001-013-001/716
(Kawnpui South) 		2205001000NRG24301120230167238 30/11/2023 LALTHLAMUANI 2205001WL000814 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663714 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
177 THINGDAWL MZ-05-001-013-001/718
(Kawnpui South) 		2205001000NRG24301120230167240 30/11/2023 KAPTHANGA 2205001WL000814 KAPTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663462 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
178 THINGDAWL MZ-05-001-013-001/719
(Kawnpui South) 		2205001000NRG24301120230167241 30/11/2023 K.NUSUNGI 2205001WL000814 K.NUSUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663470 K NGUNSUNGI CANARA BANK(508532)
179 THINGDAWL MZ-05-001-013-001/721
(Kawnpui South) 		2205001000NRG24301120230167243 30/11/2023 MALSAWMKIMI 2205001WL000814 MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663712 MALSAWMKIMI and IRENE LALRUATPUII . MIZORAM RURAL BANK(607230)
180 THINGDAWL MZ-05-001-013-001/723
(Kawnpui South) 		2205001000NRG24301120230167245 30/11/2023 NGURZAMLIANI 2205001WL000814 NGURZAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663568 Mrs. NGURZAMLIANI . . MIZORAM RURAL BANK(607230)
181 THINGDAWL MZ-05-001-013-001/725
(Kawnpui South) 		2205001000NRG24301120230167246 30/11/2023 RAMNUNTHARI 2205001WL000814 RAMNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663186 MR LALDUHAWMA STATE BANK OF INDIA(508548)
182 THINGDAWL MZ-05-001-013-001/726
(Kawnpui South) 		2205001000NRG24301120230167247 30/11/2023 LALDINGLIANI 2205001WL000814 LALDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663618 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
183 THINGDAWL MZ-05-001-013-001/728
(Kawnpui South) 		2205001000NRG24301120230167248 30/11/2023 LALRINGVELI 2205001WL000814 LALRINGVELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663312 Mrs. LALRINVELI . MIZORAM RURAL BANK(607230)
184 THINGDAWL MZ-05-001-013-001/731
(Kawnpui South) 		2205001000NRG24301120230167249 30/11/2023 LALHUALCHHUNGI 2205001WL000814 LALHUALCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663469 LALHUALCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
185 THINGDAWL MZ-05-001-013-001/733
(Kawnpui South) 		2205001000NRG24301120230167250 30/11/2023 LALDINTHARI 2205001WL000814 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663137 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
186 THINGDAWL MZ-05-001-013-001/736
(Kawnpui South) 		2205001000NRG24301120230167252 30/11/2023 ESTHER LALRINMAWII 2205001WL000814 ESTHER LALRINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663371 Miss. ESTHER LALRINMAWII . MIZORAM RURAL BANK(607230)
187 THINGDAWL MZ-05-001-013-001/737
(Kawnpui South) 		2205001000NRG24301120230167253 30/11/2023 ZOPARI 2205001WL000814 ZOPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663446 Mrs. ZOPARI . MIZORAM RURAL BANK(607230)
188 THINGDAWL MZ-05-001-013-001/738
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167254 30/11/2023 REMNALALTLUANGI 2205001WL000814 REMNALALTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663167 Ms. REMNALALTLUANGI AND ROLUAHKILI . MIZORAM RURAL BANK(607230)
189 THINGDAWL MZ-05-001-013-001/739
(Kawnpui South) 		2205001000NRG24301120230167255 30/11/2023 VANLALRUATI 2205001WL000814 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663264 Aadhaar Number not Mapped to Account Number
190 THINGDAWL MZ-05-001-013-001/743
(Kawnpui South) 		2205001000NRG24301120230167256 30/11/2023 LALZUITLUANGI 2205001WL000814 LALZUITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663389 Mrs. LALZUITLUANGI . MIZORAM RURAL BANK(607230)
191 THINGDAWL MZ-05-001-013-001/746
(Kawnpui South) 		2205001000NRG24301120230167258 30/11/2023 NGAIHAWMI 2205001WL000814 NGAIHAWMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663407 Aadhaar Number not Mapped to Account Number
192 THINGDAWL MZ-05-001-013-001/750
(Kawnpui South) 		2205001000NRG24301120230167259 30/11/2023 ZONUNSIAMI 2205001WL000814 ZONUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663135 Mrs. ZONUNSIAMI AND SAIZIKA . MIZORAM RURAL BANK(607230)
193 THINGDAWL MZ-05-001-013-001/753
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167260 30/11/2023 LALNUNFELI 2205001WL000814 LALNUNFELI 00293 SBIN0RRMIGB 249 249 Processed 19/01/2024 9668663433 MR R LALNUNMAWIA STATE BANK OF INDIA(508548)
194 THINGDAWL MZ-05-001-013-001/757
(Kawnpui South) 		2205001000NRG24301120230167262 30/11/2023 LALREMRUATI 2205001WL000814 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663681 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
195 THINGDAWL MZ-05-001-013-001/758
(Kawnpui South) 		2205001000NRG24301120230167263 30/11/2023 LALRINPUII 2205001WL000814 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663526 Mrs. J LALRINPUII . MIZORAM RURAL BANK(607230)
196 THINGDAWL MZ-05-001-013-001/759
(Kawnpui South) 		2205001000NRG24301120230167264 30/11/2023 KHANNIANGI 2205001WL000814 KHANNIANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663350 Mrs. KHAN NIANGI . MIZORAM RURAL BANK(607230)
197 THINGDAWL MZ-05-001-013-001/761
(Kawnpui South) 		2205001000NRG24301120230167265 30/11/2023 LALTHAFELI 2205001WL000814 LALTHAFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663219 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
198 THINGDAWL MZ-05-001-013-001/762
(Kawnpui South) 		2205001000NRG24301120230167266 30/11/2023 VANLALHRUAII 2205001WL000814 VANLALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663612 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
199 THINGDAWL MZ-05-001-013-001/763
(Kawnpui South) 		2205001000NRG24301120230167267 30/11/2023 LALMUANKIMI 2205001WL000814 LALMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663695 Miss. LALMUANKIMI . MIZORAM RURAL BANK(607230)
200 THINGDAWL MZ-05-001-013-001/764
(Kawnpui South) 		2205001000NRG24301120230167268 30/11/2023 LALTHANTLUANGI 2205001WL000814 LALTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663528 Mrs. LALTHANTLUANGI . MIZORAM RURAL BANK(607230)
201 THINGDAWL MZ-05-001-013-001/765
(Kawnpui South) 		2205001000NRG24301120230167269 30/11/2023 RONEIHSANGI 2205001WL000814 RONEIHSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663286 Mrs. RONEIHSANGI AND LALRAMZAUVA . MIZORAM RURAL BANK(607230)
202 THINGDAWL MZ-05-001-013-001/766
(Kawnpui South) 		2205001000NRG24301120230167270 30/11/2023 LALFAKAWMI RALTE 2205001WL000814 LALFAKAWMI RALTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663337 Mrs. LALFAKAWMI RALTE MIZORAM RURAL BANK(607230)
203 THINGDAWL MZ-05-001-013-001/767
(Kawnpui South) 		2205001000NRG24301120230167271 30/11/2023 LALNUNSIAMI 2205001WL000814 LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663466 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
204 THINGDAWL MZ-05-001-013-001/768
(Kawnpui South) 		2205001000NRG24301120230167272 30/11/2023 V.L RUATI 2205001WL000814 V.L RUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663190 Mrs. VL.RUATI . MIZORAM RURAL BANK(607230)
205 THINGDAWL MZ-05-001-013-001/769
(Kawnpui South) 		2205001000NRG24301120230167273 30/11/2023 LALENGKIMI 2205001WL000814 LALENGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663668 Mrs. LALENGKIMI . MIZORAM RURAL BANK(607230)
206 THINGDAWL MZ-05-001-013-001/770
(Kawnpui South) 		2205001000NRG24301120230167274 30/11/2023 VANLALCHHUNGI 2205001WL000814 VANLALCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663411 Aadhaar Number not Mapped to Account Number
207 THINGDAWL MZ-05-001-013-001/771
(Kawnpui South) 		2205001000NRG24301120230167275 30/11/2023 LALREMDIKI 2205001WL000814 LALREMDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663720 Mrs. LALREMDIKI . MIZORAM RURAL BANK(607230)
208 THINGDAWL MZ-05-001-013-001/772
(Kawnpui South) 		2205001000NRG24301120230167276 30/11/2023 LALHMINGHLUI 2205001WL000814 LALHMINGHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663632 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
209 THINGDAWL MZ-05-001-013-001/773
(Kawnpui South) 		2205001000NRG24301120230167277 30/11/2023 THANHMINGMAWII 2205001WL000814 THANHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663218 Mrs. THANHMINGMAWII . MIZORAM RURAL BANK(607230)
210 THINGDAWL MZ-05-001-013-001/774
(Kawnpui South) 		2205001000NRG24301120230167278 30/11/2023 LALENGLIANI 2205001WL000814 LALENGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663734 Mrs. LALENGLIANI . MIZORAM RURAL BANK(607230)
211 THINGDAWL MZ-05-001-013-001/776
(Kawnpui South) 		2205001000NRG24301120230167279 30/11/2023 B.LALRINTHANGI 2205001WL000814 B.LALRINTHANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663579 Aadhaar Number not Mapped to Account Number
212 THINGDAWL MZ-05-001-013-001/778
(Kawnpui South) 		2205001000NRG24301120230167280 30/11/2023 R.LALCHHANHIMI 2205001WL000814 R.LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663460 Mrs. MARY LALCHHANHIMI . MIZORAM RURAL BANK(607230)
213 THINGDAWL MZ-05-001-013-001/779
(Kawnpui South) 		2205001000NRG24301120230167281 30/11/2023 SAIHMINGLIANI 2205001WL000814 SAIHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663565 Mrs. SAIHMINGLIANI SAILO MIZORAM RURAL BANK(607230)
214 THINGDAWL MZ-05-001-013-001/780
(Kawnpui South) 		2205001000NRG24301120230167282 30/11/2023 LALNGAIHZUALI 2205001WL000814 LALNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663626 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
215 THINGDAWL MZ-05-001-013-001/782
(Kawnpui South) 		2205001000NRG24301120230167283 30/11/2023 MALSAWMKIMI 2205001WL000814 MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663684 Mrs. LALTHUAMA ROYTE . MIZORAM RURAL BANK(607230)
216 THINGDAWL MZ-05-001-013-001/783
(Kawnpui South) 		2205001000NRG24301120230167284 30/11/2023 LALTHANPUII 2205001WL000814 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663473 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
217 THINGDAWL MZ-05-001-013-001/784
(Kawnpui South) 		2205001000NRG24301120230167285 30/11/2023 VANLALHRUAII 2205001WL000814 VANLALHRUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663191 MRS VANLALHRUAII STATE BANK OF INDIA(508548)
218 THINGDAWL MZ-05-001-013-001/785
(Kawnpui South) 		2205001000NRG24301120230167286 30/11/2023 LAITHANGPUII 2205001WL000814 LAITHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663207 Mrs. LAITHANGPUII . MIZORAM RURAL BANK(607230)
219 THINGDAWL MZ-05-001-013-001/786
(Kawnpui South) 		2205001000NRG24301120230167287 30/11/2023 LALNGILNEII 2205001WL000814 LALNGILNEII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663226 Aadhaar Number not Mapped to Account Number
220 THINGDAWL MZ-05-001-013-001/788
(Kawnpui South) 		2205001000NRG24301120230167288 30/11/2023 LIANSANGZELI 2205001WL000814 LIANSANGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663189 Mrs. LIANSANGZELI . MIZORAM RURAL BANK(607230)
221 THINGDAWL MZ-05-001-013-001/789
(Kawnpui South) 		2205001000NRG24301120230167289 30/11/2023 LALHMINGHLUI 2205001WL000814 LALHMINGHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663185 Mrs. LALHMINGHLUI . MIZORAM RURAL BANK(607230)
222 THINGDAWL MZ-05-001-013-001/790
(Kawnpui South) 		2205001000NRG24301120230167290 30/11/2023 VANLALHLUI 2205001WL000814 VANLALHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663628 Mrs. VANLALHLUI . MIZORAM RURAL BANK(607230)
223 THINGDAWL MZ-05-001-013-001/791
(Kawnpui South) 		2205001000NRG24301120230167291 30/11/2023 LALRAMMUANI 2205001WL000814 LALRAMMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663187 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
224 THINGDAWL MZ-05-001-013-001/792
(Kawnpui South) 		2205001000NRG24301120230167292 30/11/2023 MALSAWMTLUANGI 2205001WL000814 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663558 Mrs. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
225 THINGDAWL MZ-05-001-013-001/794
(Kawnpui South) 		2205001000NRG24301120230167293 30/11/2023 R.VANLALCHHUNGI 2205001WL000814 R.VANLALCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663269 Aadhaar Number not Mapped to Account Number
226 THINGDAWL MZ-05-001-013-001/795
(Kawnpui South) 		2205001000NRG24301120230167294 30/11/2023 P.D VANLALHMANGAIHI 2205001WL000814 P.D VANLALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663726 Mrs. PD VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
227 THINGDAWL MZ-05-001-013-001/796
(Kawnpui South) 		2205001000NRG24301120230167295 30/11/2023 LALPARMAWII 2205001WL000814 LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663351 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
228 THINGDAWL MZ-05-001-013-001/798
(Kawnpui South) 		2205001000NRG24301120230167296 30/11/2023 LALHMANGAIHI HMAR 2205001WL000814 LALHMANGAIHI HMAR 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663390 Mrs. LALHMANGAIHI AND LALREMPUII KHIANGT MIZORAM RURAL BANK(607230)
229 THINGDAWL MZ-05-001-013-001/799
(Kawnpui South) 		2205001000NRG24301120230167297 30/11/2023 VANLALHMANGAIHI 2205001WL000814 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663395 Miss. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
230 THINGDAWL MZ-05-001-013-001/800
(Kawnpui South) 		2205001000NRG24301120230167298 30/11/2023 VANLALPARI 2205001WL000814 VANLALPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663315 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
231 THINGDAWL MZ-05-001-013-001/801
(Kawnpui South) 		2205001000NRG24301120230167299 30/11/2023 R.LALNUNSANGI 2205001WL000814 R.LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663225 Mrs. R LALNUNSANGI . MIZORAM RURAL BANK(607230)
232 THINGDAWL MZ-05-001-013-001/803
(Kawnpui South) 		2205001000NRG24301120230167301 30/11/2023 LALHMINGLIANI 2205001WL000814 LALHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663183 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
233 THINGDAWL MZ-05-001-013-001/804
(Kawnpui South) 		2205001000NRG24301120230167302 30/11/2023 LALRINKIMI 2205001WL000814 LALRINKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663520 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
234 THINGDAWL MZ-05-001-013-001/805
(Kawnpui South) 		2205001000NRG24301120230167303 30/11/2023 H.THANSANGA 2205001WL000814 H.THANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663457 Mr. H.THANSANGA . MIZORAM RURAL BANK(607230)
235 THINGDAWL MZ-05-001-013-001/806
(Kawnpui South) 		2205001000NRG24301120230167304 30/11/2023 LALPIANFELI 2205001WL000814 LALPIANFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663713 Mrs. LALPIANFELI . MIZORAM RURAL BANK(607230)
236 THINGDAWL MZ-05-001-013-001/817
(Kawnpui South) 		2205001000NRG24301120230167305 30/11/2023 LALNUNPUII 2205001WL000814 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663134 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
237 THINGDAWL MZ-05-001-013-001/819
(Kawnpui South) 		2205001000NRG24301120230167307 30/11/2023 C.LALMUANPUII 2205001WL000814 C.LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663680 Aadhaar Number not Mapped to Account Number
238 THINGDAWL MZ-05-001-013-001/820
(Kawnpui South) 		2205001000NRG24301120230167308 30/11/2023 CHHUANKIMI 2205001WL000814 CHHUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663616 Mrs. LALCHHUANKIMI . MIZORAM RURAL BANK(607230)
239 THINGDAWL MZ-05-001-013-001/825
(Kawnpui South) 		2205001000NRG24301120230167309 30/11/2023 LALHMINGSANGI 2205001WL000814 LALHMINGSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663562 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
240 THINGDAWL MZ-05-001-013-001/826
(Kawnpui South) 		2205001000NRG24301120230167310 30/11/2023 H.D VANLALRUATI 2205001WL000814 H.D VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663476 Aadhaar Number not Mapped to Account Number
241 THINGDAWL MZ-05-001-013-001/828
(Kawnpui South) 		2205001000NRG24301120230167311 30/11/2023 LALRINDIKI 2205001WL000814 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663168 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
242 THINGDAWL MZ-05-001-013-001/829
(Kawnpui South) 		2205001000NRG24301120230167312 30/11/2023 LALENGLIANI 2205001WL000814 LALENGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663608 MRS LALENGLIANI STATE BANK OF INDIA(508548)
243 THINGDAWL MZ-05-001-013-001/830
(Kawnpui South) 		2205001000NRG24301120230167313 30/11/2023 LALREMTLUANGI 2205001WL000814 LALREMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663321 Miss. LALREMTLUANGI . MIZORAM RURAL BANK(607230)
244 THINGDAWL MZ-05-001-013-001/831
(Kawnpui South) 		2205001000NRG24301120230167314 30/11/2023 P.B VANLALTLUANGI 2205001WL000814 P.B VANLALTLUANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663455 Aadhaar Number not Mapped to Account Number
245 THINGDAWL MZ-05-001-013-001/834
(Kawnpui South) 		2205001000NRG24301120230167315 30/11/2023 LALHUMHIMI 2205001WL000814 LALHUMHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663138 Mrs. LALHUMHIMI . MIZORAM RURAL BANK(607230)
246 THINGDAWL MZ-05-001-013-001/835
(Kawnpui South) 		2205001000NRG24301120230167316 30/11/2023 LALCHHANDAMI 2205001WL000814 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663620 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
247 THINGDAWL MZ-05-001-013-001/836
(Kawnpui South) 		2205001000NRG24301120230167317 30/11/2023 TUANPUII 2205001WL000814 TUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663567 Mrs. TUANPUII . MIZORAM RURAL BANK(607230)
248 THINGDAWL MZ-05-001-013-001/838
(Kawnpui South) 		2205001000NRG24301120230167318 30/11/2023 VANLALTLANHLUPUII 2205001WL000814 VANLALTLANHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663359 Miss. VANLALTLANHLUPUII . MIZORAM RURAL BANK(607230)
249 THINGDAWL MZ-05-001-013-001/840
(Kawnpui South) 		2205001000NRG24301120230167320 30/11/2023 HNEMI 2205001WL000814 HNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663017 Mrs. LALHNEMKILI . MIZORAM RURAL BANK(607230)
250 THINGDAWL MZ-05-001-013-001/844
(Kawnpui South) 		2205001000NRG24301120230167322 30/11/2023 HRANGHNUNI 2205001WL000814 HRANGHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663169 Mrs. HRANGHNUNI . MIZORAM RURAL BANK(607230)
251 THINGDAWL MZ-05-001-013-001/845
(Kawnpui South) 		2205001000NRG24301120230167323 30/11/2023 C.ZAITHANGI 2205001WL000814 C.ZAITHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663311 Mrs. C ZAITHANGI . MIZORAM RURAL BANK(607230)
252 THINGDAWL MZ-05-001-013-001/847
(Kawnpui South) 		2205001000NRG24301120230167325 30/11/2023 K.LALTANPUII 2205001WL000814 K.LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663514 Aadhaar Number not Mapped to Account Number
253 THINGDAWL MZ-05-001-014-001/186
(Kawnpui-III) 		2205001000NRG24301120230167789 30/11/2023 RAMDINSANGI 2205001WL000816 RAMDINSANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663641 Aadhaar Number not Mapped to Account Number
254 THINGDAWL MZ-05-001-014-001/195
(Kawnpui-III) 		2205001000NRG24301120230167790 30/11/2023 N LIANMAWII 2205001WL000816 N LIANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663649 Mrs. N. LIANMAWII . MIZORAM RURAL BANK(607230)
255 THINGDAWL MZ-05-001-018-001/1
(Kawnpui-III) 		2205001000NRG24301120230167791 30/11/2023 LALRINAWMI 2205001WL000816 LALRINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663667 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
256 THINGDAWL MZ-05-001-018-001/101
(Kawnpui-III) 		2205001000NRG24301120230167793 30/11/2023 LALFAKAWMA 2205001WL000816 LALFAKAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663339 Mr. LALFAKAWMA . MIZORAM RURAL BANK(607230)
257 THINGDAWL MZ-05-001-018-001/105
(Kawnpui-III) 		2205001000NRG24301120230167796 30/11/2023 LALHLIMPUII 2205001WL000816 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663179 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
258 THINGDAWL MZ-05-001-018-001/11
(Kawnpui-III) 		2205001000NRG24301120230167800 30/11/2023 RINAWMI 2205001WL000816 RINAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663174 Mrs. RINAWMI . MIZORAM RURAL BANK(607230)
259 THINGDAWL MZ-05-001-018-001/114
(Kawnpui-III) 		2205001000NRG24301120230167804 30/11/2023 LALTHANCHHUNGI 2205001WL000816 LALTHANCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663430 Mrs. LALTHANCHHUNGI . MIZORAM RURAL BANK(607230)
260 THINGDAWL MZ-05-001-018-001/115
(Kawnpui-III) 		2205001000NRG24301120230167805 30/11/2023 SAITHANGPUII 2205001WL000816 SAITHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663176 MRS SAITHANGPUII STATE BANK OF INDIA(508548)
261 THINGDAWL MZ-05-001-018-001/116
(Kawnpui-III) 		2205001000NRG24301120230167806 30/11/2023 LALNUNMAWIA 2205001WL000816 LALNUNMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663171 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
262 THINGDAWL MZ-05-001-018-001/119
(Kawnpui South) 		2205001000NRG24301120230167326 30/11/2023 LALCHHANDAMA 2205001WL000814 LALCHHANDAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663336 Mrs. LALCHHANDAMA AND NGURHMINGLIANI . MIZORAM RURAL BANK(607230)
263 THINGDAWL MZ-05-001-018-001/12
(Kawnpui-III) 		2205001000NRG24301120230167809 30/11/2023 LALRAMCHUANI 2205001WL000816 LALRAMCHUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663308 Mrs. KLALENGI . MIZORAM RURAL BANK(607230)
264 THINGDAWL MZ-05-001-018-001/120
(Kawnpui-III) 		2205001000NRG24301120230167810 30/11/2023 VANLALNEMI 2205001WL000816 VANLALNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663048 Mrs. VANLALNEMI . MIZORAM RURAL BANK(607230)
265 THINGDAWL MZ-05-001-018-001/123
(Kawnpui-III) 		2205001000NRG24301120230167812 30/11/2023 KAPZAUVI 2205001WL000816 KAPZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663133 Mrs. LALKHUMTIRI . MIZORAM RURAL BANK(607230)
266 THINGDAWL MZ-05-001-018-001/124
(Kawnpui-III) 		2205001000NRG24301120230167813 30/11/2023 LALDUHAWMI 2205001WL000816 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663049 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
267 THINGDAWL MZ-05-001-018-001/125
(Kawnpui-III) 		2205001000NRG24301120230167814 30/11/2023 RAMENGMAWII 2205001WL000816 RAMENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663504 MRS RAMENGMAWII STATE BANK OF INDIA(508548)
268 THINGDAWL MZ-05-001-018-001/126
(Kawnpui-III) 		2205001000NRG24301120230167815 30/11/2023 LALNUNMAWII 2205001WL000816 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663674 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
269 THINGDAWL MZ-05-001-018-001/129
(Kawnpui-III) 		2205001000NRG24301120230167816 30/11/2023 LALRUATSANGA 2205001WL000816 LALRUATSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663665 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
270 THINGDAWL MZ-05-001-018-001/13
(Kawnpui-III) 		2205001000NRG24301120230167817 30/11/2023 CHALHMINGTHANGI 2205001WL000816 CHALHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663309 Mrs. CHALHMINGTHANGI . MIZORAM RURAL BANK(607230)
271 THINGDAWL MZ-05-001-018-001/131
(Kawnpui-III) 		2205001000NRG24301120230167818 30/11/2023 VANLALTLANMAWII 2205001WL000816 VANLALTLANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663126 Miss. VANLALTLANMAWII . MIZORAM RURAL BANK(607230)
272 THINGDAWL MZ-05-001-018-001/132
(Kawnpui-III) 		2205001000NRG24301120230167819 30/11/2023 ZOSANGZUALA 2205001WL000816 ZOSANGZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663578 Mr. ZOSANGZUALA . MIZORAM RURAL BANK(607230)
273 THINGDAWL MZ-05-001-018-001/133
(Kawnpui-III) 		2205001000NRG24301120230167820 30/11/2023 H LALMUANPUII 2205001WL000816 H LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663556 HAVALDAR LALCHULLOVA STATE BANK OF INDIA(508548)
274 THINGDAWL MZ-05-001-018-001/134
(Kawnpui-III) 		2205001000NRG24301120230167821 30/11/2023 LALFAKZUALI 2205001WL000816 LALFAKZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663338 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
275 THINGDAWL MZ-05-001-018-001/136
(Kawnpui-III) 		2205001000NRG24301120230167823 30/11/2023 RITA RODINGPUII 2205001WL000816 RITA RODINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663627 Mrs. RITA RODINGPUII . MIZORAM RURAL BANK(607230)
276 THINGDAWL MZ-05-001-018-001/137
(Kawnpui-III) 		2205001000NRG24301120230167824 30/11/2023 LALRAMTHARI 2205001WL000816 LALRAMTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663379 Ms. LALRAMTHARI . MIZORAM RURAL BANK(607230)
277 THINGDAWL MZ-05-001-018-001/138
(Kawnpui-III) 		2205001000NRG24301120230167825 30/11/2023 LALSANGZUALI 2205001WL000816 LALSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663173 Mrs. LALSANGZUALI . MIZORAM RURAL BANK(607230)
278 THINGDAWL MZ-05-001-018-001/139
(Kawnpui-III) 		2205001000NRG24301120230167826 30/11/2023 LALTHAKIMA 2205001WL000816 LALTHAKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663325 Mr. LALTHAKIMA . MIZORAM RURAL BANK(607230)
279 THINGDAWL MZ-05-001-018-001/141
(Kawnpui-III) 		2205001000NRG24301120230167828 30/11/2023 S MUANLIANA 2205001WL000816 S MUANLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663141 MR S MUANLIANA STATE BANK OF INDIA(508548)
280 THINGDAWL MZ-05-001-018-001/148
(Kawnpui-III) 		2205001000NRG24301120230167833 30/11/2023 THIANGHLIMI 2205001WL000816 THIANGHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663172 Mrs. LALTHIANGHLIMI AND LALHMANGAIHI . MIZORAM RURAL BANK(607230)
281 THINGDAWL MZ-05-001-018-001/149
(Kawnpui-III) 		2205001000NRG24301120230167834 30/11/2023 LALBIAKMAWII 2205001WL000816 LALBIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663731 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
282 THINGDAWL MZ-05-001-018-001/150
(Kawnpui-III) 		2205001000NRG24301120230167835 30/11/2023 LALTHANZUALI 2205001WL000816 LALTHANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663490 Mrs. LALTHANZUALI . MIZORAM RURAL BANK(607230)
283 THINGDAWL MZ-05-001-018-001/152
(Kawnpui-III) 		2205001000NRG24301120230167837 30/11/2023 VANLALCHHUNGA 2205001WL000816 VANLALCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663333 Mr. VANLALCHHUNGA NLUP . MIZORAM RURAL BANK(607230)
284 THINGDAWL MZ-05-001-018-001/153
(Kawnpui-III) 		2205001000NRG24301120230167838 30/11/2023 R VANLALSAWMI 2205001WL000816 R VANLALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663131 Mrs. R. VANLALSAWMI . MIZORAM RURAL BANK(607230)
285 THINGDAWL MZ-05-001-018-001/156
(Kawnpui-III) 		2205001000NRG24301120230167840 30/11/2023 ZONUNSIAMI 2205001WL000816 ZONUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662979 Mr. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
286 THINGDAWL MZ-05-001-018-001/157
(Kawnpui-III) 		2205001000NRG24301120230167841 30/11/2023 LALZAWMA 2205001WL000816 LALZAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663177 LALZAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 THINGDAWL MZ-05-001-018-001/158
(Kawnpui-III) 		2205001000NRG24301120230167842 30/11/2023 ZAHLUNI 2205001WL000816 ZAHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662981 Mr. LALTHIANGZAUVA . MIZORAM RURAL BANK(607230)
288 THINGDAWL MZ-05-001-018-001/159
(Kawnpui-III) 		2205001000NRG24301120230167843 30/11/2023 LALNUNDIKI 2205001WL000816 LALNUNDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663324 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
289 THINGDAWL MZ-05-001-018-001/16
(Kawnpui-III) 		2205001000NRG24301120230167844 30/11/2023 LALBIAKTHUAMI 2205001WL000816 LALBIAKTHUAMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663310 Aadhaar Number not Mapped to Account Number
290 THINGDAWL MZ-05-001-018-001/160
(Kawnpui-III) 		2205001000NRG24301120230167845 30/11/2023 BIAKENGI 2205001WL000816 BIAKENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663050 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
291 THINGDAWL MZ-05-001-018-001/161
(Kawnpui-III) 		2205001000NRG24301120230167846 30/11/2023 LALNUNSANGA 2205001WL000816 LALNUNSANGA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663675 Aadhaar Number not Mapped to Account Number
292 THINGDAWL MZ-05-001-018-001/163
(Kawnpui-III) 		2205001000NRG24301120230167848 30/11/2023 LALTLANTHANGI 2205001WL000816 LALTLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663052 Mrs. LALTLANTHANGI AND LALAWMPUII . MIZORAM RURAL BANK(607230)
293 THINGDAWL MZ-05-001-018-001/164
(Kawnpui-III) 		2205001000NRG24301120230167849 30/11/2023 SANGPUII 2205001WL000816 SANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663129 Mr. SANGPUII . MIZORAM RURAL BANK(607230)
294 THINGDAWL MZ-05-001-018-001/165
(Kawnpui-III) 		2205001000NRG24301120230167850 30/11/2023 LALHMUNLIANI 2205001WL000816 LALHMUNLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663132 Mrs. LALHMUNLIANI AND F LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
295 THINGDAWL MZ-05-001-018-001/173
(Kawnpui-III) 		2205001000NRG24301120230167854 30/11/2023 LALSIAMKIMI 2205001WL000816 LALSIAMKIMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663124 Aadhaar Number not Mapped to Account Number
296 THINGDAWL MZ-05-001-018-001/174
(Kawnpui-III) 		2205001000NRG24301120230167855 30/11/2023 LALMUANKIMI 2205001WL000816 LALMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663127 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
297 THINGDAWL MZ-05-001-018-001/176
(Kawnpui-III) 		2205001000NRG24301120230167856 30/11/2023 RINLIANI 2205001WL000816 RINLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663122 Mrs. LALRINLIANI . MIZORAM RURAL BANK(607230)
298 THINGDAWL MZ-05-001-018-001/178
(Kawnpui-III) 		2205001000NRG24301120230167858 30/11/2023 LALTHANPARI 2205001WL000816 LALTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663442 Mrs. THANPARI . MIZORAM RURAL BANK(607230)
299 THINGDAWL MZ-05-001-018-001/179
(Kawnpui-III) 		2205001000NRG24301120230167859 30/11/2023 LALLIANPUII 2205001WL000816 LALLIANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663130 Miss. LALLIANPUI SAILO . MIZORAM RURAL BANK(607230)
300 THINGDAWL MZ-05-001-018-001/180
(Kawnpui-III) 		2205001000NRG24301120230167860 30/11/2023 LALRAMCHHANI 2205001WL000816 LALRAMCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663123 Mr. LALTHAZOVA AND LALRAMCHHANI . MIZORAM RURAL BANK(607230)
301 THINGDAWL MZ-05-001-018-001/181
(Kawnpui-III) 		2205001000NRG24301120230167861 30/11/2023 VANLALHRIATI 2205001WL000816 VANLALHRIATI 00293 SBIN0RRMIGB 1245 1245 Processed 20/01/2024 9668663429 VANLALHRIATI GENERAL POST OFFICE(607245)
302 THINGDAWL MZ-05-001-018-001/184
(Kawnpui-III) 		2205001000NRG24301120230167863 30/11/2023 H LALTHAZUALI 2205001WL000816 H LALTHAZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663536 MRS H LALTHAZUALI STATE BANK OF INDIA(508548)
303 THINGDAWL MZ-05-001-018-001/187
(Kawnpui-III) 		2205001000NRG24301120230167864 30/11/2023 LALPARLIANI 2205001WL000816 LALPARLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663053 Mrs. LALPARLIANI . MIZORAM RURAL BANK(607230)
304 THINGDAWL MZ-05-001-018-001/560
(Kawnpui-III) 		2205001000NRG24301120230168181 30/11/2023 LALTLANZOVI 2205001WL000816 LALTLANZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663159 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
305 THINGDAWL MZ-05-001-018-001/561
(Kawnpui-III) 		2205001000NRG24301120230168182 30/11/2023 MALSAWMTLUANGI 2205001WL000816 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663500 Ms. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
306 THINGDAWL MZ-05-001-018-001/562
(Kawnpui-III) 		2205001000NRG24301120230168183 30/11/2023 LALRINPUII RALTE 2205001WL000816 LALRINPUII RALTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663563 Mrs. LALRINPUII RALTE . MIZORAM RURAL BANK(607230)
307 THINGDAWL MZ-05-001-018-001/563
(Kawnpui-III) 		2205001000NRG24301120230168184 30/11/2023 HMANGAIHSANGA 2205001WL000816 HMANGAIHSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663149 Mr. HMANGAIHSANGA . MIZORAM RURAL BANK(607230)
308 THINGDAWL MZ-05-001-018-001/564
(Kawnpui-III) 		2205001000NRG24301120230168185 30/11/2023 JULIET HMINGTHANSANGI 2205001WL000816 JULIET HMINGTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663722 Mrs. JULIET HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
309 THINGDAWL MZ-05-001-018-001/565
(Kawnpui-III) 		2205001000NRG24301120230168186 30/11/2023 LALTHAZELI 2205001WL000816 LALTHAZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663160 Mrs. LALTHAZELI . MIZORAM RURAL BANK(607230)
310 THINGDAWL MZ-05-001-018-001/566
(Kawnpui-III) 		2205001000NRG24301120230168187 30/11/2023 ZOTHANTLUANGA 2205001WL000816 ZOTHANTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663100 Mr. ZOTHANTLUANGA . MIZORAM RURAL BANK(607230)
311 THINGDAWL MZ-05-001-018-001/568
(Kawnpui-III) 		2205001000NRG24301120230168188 30/11/2023 LALLAWMSANGA 2205001WL000816 LALLAWMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663090 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
312 THINGDAWL MZ-05-001-018-001/57
(Kawnpui-III) 		2205001000NRG24301120230168189 30/11/2023 ROKIMI 2205001WL000816 ROKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663630 Mrs. ROKIMI . MIZORAM RURAL BANK(607230)
313 THINGDAWL MZ-05-001-018-001/570
(Kawnpui-III) 		2205001000NRG24301120230168190 30/11/2023 LALNUNSIAMI 2205001WL000816 LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663106 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
314 THINGDAWL MZ-05-001-018-001/571
(Kawnpui-III) 		2205001000NRG24301120230168191 30/11/2023 LALBIAKLAWMA 2205001WL000816 LALBIAKLAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663384 Mr. LALBIAKLAWMA . MIZORAM RURAL BANK(607230)
315 THINGDAWL MZ-05-001-018-001/573
(Kawnpui-III) 		2205001000NRG24301120230168192 30/11/2023 LALTLANMAWIA 2205001WL000816 LALTLANMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663660 Mr. LALTLANMAWIA . MIZORAM RURAL BANK(607230)
316 THINGDAWL MZ-05-001-018-001/574
(Kawnpui-III) 		2205001000NRG24301120230168193 30/11/2023 C LALRINFELA 2205001WL000816 C LALRINFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663164 Mr. C LALRINFELA . MIZORAM RURAL BANK(607230)
317 THINGDAWL MZ-05-001-018-001/577
(Kawnpui-III) 		2205001000NRG24301120230168195 30/11/2023 LALREMSANGA 2205001WL000816 LALREMSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663496 Mr. LALREMSANGA . MIZORAM RURAL BANK(607230)
318 THINGDAWL MZ-05-001-018-001/578
(Kawnpui-III) 		2205001000NRG24301120230168196 30/11/2023 LALLAWMZUALI 2205001WL000816 LALLAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663699 Aadhaar Number not Mapped to Account Number
319 THINGDAWL MZ-05-001-018-001/579
(Kawnpui-III) 		2205001000NRG24301120230168197 30/11/2023 VANRAMNGAII 2205001WL000816 VANRAMNGAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663143 VANRAMNGAII INDIA POST PAYMENTS BANK LIMITED(508528)
320 THINGDAWL MZ-05-001-018-001/58
(Kawnpui-III) 		2205001000NRG24301120230168198 30/11/2023 ZAKAMLOVI 2205001WL000816 ZAKAMLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663314 Mrs. ZAKAMLOVI . MIZORAM RURAL BANK(607230)
321 THINGDAWL MZ-05-001-018-001/580
(Kawnpui-III) 		2205001000NRG24301120230168199 30/11/2023 ROSY LALRUATSANGI 2205001WL000816 ROSY LALRUATSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663590 Mrs. ROSY LALRUATSANGI . MIZORAM RURAL BANK(607230)
322 THINGDAWL MZ-05-001-018-001/582
(Kawnpui-III) 		2205001000NRG24301120230168201 30/11/2023 LIANDINGPUII 2205001WL000816 LIANDINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663602 Miss. LIANDINGPUII . MIZORAM RURAL BANK(607230)
323 THINGDAWL MZ-05-001-018-001/591
(Kawnpui-III) 		2205001000NRG24301120230168202 30/11/2023 LALHMUNSIAMI 2205001WL000816 LALHMUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663158 MRS LALHMUNSIAMI STATE BANK OF INDIA(508548)
324 THINGDAWL MZ-05-001-018-001/593
(Kawnpui-III) 		2205001000NRG24301120230168203 30/11/2023 LALHMANGAIHZUALI 2205001WL000816 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663727 Mr. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
325 THINGDAWL MZ-05-001-018-001/594
(Kawnpui-III) 		2205001000NRG24301120230168204 30/11/2023 LALNUNHLUA 2205001WL000816 LALNUNHLUA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663162 Mr. LALNUNHLUA . MIZORAM RURAL BANK(607230)
326 THINGDAWL MZ-05-001-018-001/595
(Kawnpui-III) 		2205001000NRG24301120230168205 30/11/2023 C VULLUAII 2205001WL000816 C VULLUAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663192 Mrs. C VULLUAII . MIZORAM RURAL BANK(607230)
327 THINGDAWL MZ-05-001-018-001/596
(Kawnpui-III) 		2205001000NRG24301120230168206 30/11/2023 LALLAWMSANGI 2205001WL000816 LALLAWMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663696 Ms. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
328 THINGDAWL MZ-05-001-018-001/597
(Kawnpui-III) 		2205001000NRG24301120230168207 30/11/2023 LALNUNPARI 2205001WL000816 LALNUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663193 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
329 THINGDAWL MZ-05-001-018-001/6
(Kawnpui-III) 		2205001000NRG24301120230168209 30/11/2023 KC LALBIAKTHANGA 2205001WL000816 KC LALBIAKTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663461 MR K C LALBIAKTHANGA STATE BANK OF INDIA(508548)
330 THINGDAWL MZ-05-001-018-001/60
(Kawnpui-III) 		2205001000NRG24301120230168210 30/11/2023 LALHMANGAIHI 2205001WL000816 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663501 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
331 THINGDAWL MZ-05-001-018-001/600
(Kawnpui-III) 		2205001000NRG24301120230168211 30/11/2023 LALRINPUII 2205001WL000816 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663595 Miss. LALRINPUII . MIZORAM RURAL BANK(607230)
332 THINGDAWL MZ-05-001-018-001/601
(Kawnpui-III) 		2205001000NRG24301120230168212 30/11/2023 RAMENGMAWII 2205001WL000816 RAMENGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663701 Mrs. RAMENGMAWII . MIZORAM RURAL BANK(607230)
333 THINGDAWL MZ-05-001-018-001/602
(Kawnpui-III) 		2205001000NRG24301120230168213 30/11/2023 JERRY LALTANPUIA 2205001WL000816 JERRY LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663111 Aadhaar Number not Mapped to Account Number
334 THINGDAWL MZ-05-001-018-001/603
(Kawnpui-III) 		2205001000NRG24301120230168214 30/11/2023 LINDA LALBIAKDIKI 2205001WL000816 LINDA LALBIAKDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663197 LINDA LALBIAKDIKI PUNJAB NATIONAL BANK(508568)
335 THINGDAWL MZ-05-001-018-001/605
(Kawnpui-III) 		2205001000NRG24301120230168216 30/11/2023 VANLALREMA 2205001WL000816 VANLALREMA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663142 Aadhaar Number not Mapped to Account Number
336 THINGDAWL MZ-05-001-018-001/606
(Kawnpui-III) 		2205001000NRG24301120230168217 30/11/2023 ZODINTLUANGI 2205001WL000816 ZODINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663196 Ms. ZODINTLUANGI . MIZORAM RURAL BANK(607230)
337 THINGDAWL MZ-05-001-018-001/607
(Kawnpui-III) 		2205001000NRG24301120230168218 30/11/2023 LALKHAWNGAIHZUALI 2205001WL000816 LALKHAWNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663599 Miss. LALKHAWNGAIHZUALI . MIZORAM RURAL BANK(607230)
338 THINGDAWL MZ-05-001-018-001/608
(Kawnpui-III) 		2205001000NRG24301120230168219 30/11/2023 SYLVIE HMINGI FANAI 2205001WL000816 SYLVIE HMINGI FANAI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663194 Miss. SYVLIE HMINGI FANAI . MIZORAM RURAL BANK(607230)
339 THINGDAWL MZ-05-001-018-001/609
(Kawnpui-III) 		2205001000NRG24301120230168220 30/11/2023 MALSAWMDAWNGI 2205001WL000816 MALSAWMDAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663198 Ms. MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
340 THINGDAWL MZ-05-001-018-001/612
(Kawnpui-III) 		2205001000NRG24301120230168222 30/11/2023 LALTLANTHANGI 2205001WL000816 LALTLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663425 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
341 THINGDAWL MZ-05-001-018-001/613
(Kawnpui-III) 		2205001000NRG24301120230168223 30/11/2023 MALSAWMKIMI 2205001WL000816 MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663199 MARY MALSAWMKIMI PUNJAB & SIND BANK(607087)
342 THINGDAWL MZ-05-001-018-001/614
(Kawnpui-III) 		2205001000NRG24301120230168224 30/11/2023 LALTHAHLUNI 2205001WL000816 LALTHAHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663153 Mrs. LALTHAHUNI . MIZORAM RURAL BANK(607230)
343 THINGDAWL MZ-05-001-018-001/615
(NORTH CHALTLANG I) 		2205001000NRG24301120230168225 30/11/2023 LALHMINGMAWII RALTE 2205001WL000816 LALHMINGMAWII RALTE 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663544 Aadhaar Number not Mapped to Account Number
344 THINGDAWL MZ-05-001-018-001/616
(Kawnpui-III) 		2205001000NRG24301120230168226 30/11/2023 LALNGAIHAWMI 2205001WL000816 LALNGAIHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663495 Miss. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
345 THINGDAWL MZ-05-001-018-001/617
(Kawnpui-III) 		2205001000NRG24301120230168227 30/11/2023 LALBIAKTLUANGI 2205001WL000816 LALBIAKTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663105 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
346 THINGDAWL MZ-05-001-018-001/62
(Kawnpui-III) 		2205001000NRG24301120230168230 30/11/2023 LALHRUAISANGI 2205001WL000816 LALHRUAISANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663662 Aadhaar Number not Mapped to Account Number
347 THINGDAWL MZ-05-001-018-001/621
(Kawnpui-III) 		2205001000NRG24301120230168231 30/11/2023 ZOTHANZAMI 2205001WL000816 ZOTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663201 Mrs. ZOTHANZAMI . MIZORAM RURAL BANK(607230)
348 THINGDAWL MZ-05-001-018-001/622
(Kawnpui-III) 		2205001000NRG24301120230168232 30/11/2023 LALNUNSIAMI 2205001WL000816 LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663703 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
349 THINGDAWL MZ-05-001-018-001/624
(Kawnpui-III) 		2205001000NRG24301120230168233 30/11/2023 LALHMANGAIHZUALI 2205001WL000816 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663658 Ms. LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
350 THINGDAWL MZ-05-001-018-001/626
(Kawnpui-III) 		2205001000NRG24301120230168234 30/11/2023 LALRUATKIMA 2205001WL000816 LALRUATKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663203 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
351 THINGDAWL MZ-05-001-018-001/628
(Kawnpui-III) 		2205001000NRG24301120230168236 30/11/2023 VANLALPEKA 2205001WL000816 VANLALPEKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663601 Mr. VANLALPEKA . MIZORAM RURAL BANK(607230)
352 THINGDAWL MZ-05-001-018-001/629
(Kawnpui-III) 		2205001000NRG24301120230168237 30/11/2023 LALAWISANGA 2205001WL000816 LALAWISANGA 00293 SBIN0RRMIGB 249 249 Processed 19/01/2024 9668663600 Mr. LALAWISANGA . MIZORAM RURAL BANK(607230)
353 THINGDAWL MZ-05-001-018-001/631
(Kawnpui-III) 		2205001000NRG24301120230168240 30/11/2023 CHUAUTHANNGURI 2205001WL000816 CHUAUTHANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663702 Miss. CHUAUTHANNGURI . MIZORAM RURAL BANK(607230)
354 THINGDAWL MZ-05-001-018-001/632
(Kawnpui-III) 		2205001000NRG24301120230168241 30/11/2023 LALTHANGMAWIA 2205001WL000816 LALTHANGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663016 Ms. LALTHANGMAWIA . MIZORAM RURAL BANK(607230)
355 THINGDAWL MZ-05-001-018-001/633
(Kawnpui-III) 		2205001000NRG24301120230168242 30/11/2023 LALBIAKKIMI 2205001WL000816 LALBIAKKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663015 Ms. LALBIAKKIMI JONGTE . MIZORAM RURAL BANK(607230)
356 THINGDAWL MZ-05-001-018-001/635
(Kawnpui-III) 		2205001000NRG24301120230168244 30/11/2023 RAMTHARNGHAKI 2205001WL000816 RAMTHARNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663028 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
357 THINGDAWL MZ-05-001-018-001/637
(Kawnpui-III) 		2205001000NRG24301120230168246 30/11/2023 CHRISTINA LALMUANPUII 2205001WL000816 CHRISTINA LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663026 Miss. CHRISTINA LALMUANPUII MIZORAM RURAL BANK(607230)
358 THINGDAWL MZ-05-001-018-001/638
(Kawnpui-III) 		2205001000NRG24301120230168247 30/11/2023 PC LALZARMAWIA 2205001WL000816 PC LALZARMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663027 Mr. PC LALZARMAWIA MIZORAM RURAL BANK(607230)
359 THINGDAWL MZ-05-001-018-001/639
(Kawnpui-III) 		2205001000NRG24301120230168248 30/11/2023 RC LALNUNTLUANGI 2205001WL000816 RC LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663023 Miss. RC LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
360 THINGDAWL MZ-05-001-018-001/64
(Kawnpui-III) 		2205001000NRG24301120230168249 30/11/2023 ZOSANGZELI 2205001WL000816 ZOSANGZELI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663180 Aadhaar Number not Mapped to Account Number
361 THINGDAWL MZ-05-001-018-001/640
(Kawnpui-III) 		2205001000NRG24301120230168250 30/11/2023 KC LALREMRUATA 2205001WL000816 KC LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663025 Mr. KC LALREMRUATA . MIZORAM RURAL BANK(607230)
362 THINGDAWL MZ-05-001-018-001/641
(Kawnpui-III) 		2205001000NRG24301120230168251 30/11/2023 BINDA LALRAMNGHAKI 2205001WL000816 BINDA LALRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663024 Ms. BINDA LALRAMNGHAKI MIZORAM RURAL BANK(607230)
363 THINGDAWL MZ-05-001-018-001/65
(Kawnpui-III) 		2205001000NRG24301120230168258 30/11/2023 DARZIKPUII 2205001WL000816 DARZIKPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663732 Aadhaar Number not Mapped to Account Number
364 THINGDAWL MZ-05-001-018-001/68
(Kawnpui-III) 		2205001000NRG24301120230168260 30/11/2023 MALSAWMTLUANGI 2205001WL000816 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663175 Mr. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
365 THINGDAWL MZ-05-001-018-001/69
(Kawnpui-III) 		2205001000NRG24301120230168261 30/11/2023 VANLALHMUAKA 2205001WL000816 VANLALHMUAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663178 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
366 THINGDAWL MZ-05-001-018-001/7
(Kawnpui-III) 		2205001000NRG24301120230168262 30/11/2023 R LALBIAKHLUNI 2205001WL000816 R LALBIAKHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663108 MR R LALBIAKHLUNI STATE BANK OF INDIA(508548)
367 THINGDAWL MZ-05-001-018-001/72
(Kawnpui-III) 		2205001000NRG24301120230168265 30/11/2023 LALKHUMI 2205001WL000816 LALKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663275 Mrs. LALKHUMI . MIZORAM RURAL BANK(607230)
368 THINGDAWL MZ-05-001-018-001/73
(Kawnpui-III) 		2205001000NRG24301120230168266 30/11/2023 LALTHANPUII 2205001WL000816 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663365 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
369 THINGDAWL MZ-05-001-018-001/74
(Kawnpui-III) 		2205001000NRG24301120230168267 30/11/2023 VANLALLAWMI 2205001WL000816 VANLALLAWMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663587 Aadhaar Number not Mapped to Account Number
370 THINGDAWL MZ-05-001-018-001/76
(Kawnpui-III) 		2205001000NRG24301120230168268 30/11/2023 LALHRIATPUII 2205001WL000816 LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663086 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
371 THINGDAWL MZ-05-001-018-001/77
(Kawnpui-III) 		2205001000NRG24301120230168269 30/11/2023 VANLALHRUAIA 2205001WL000816 VANLALHRUAIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663347 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
372 THINGDAWL MZ-05-001-018-001/78
(Kawnpui-III) 		2205001000NRG24301120230168270 30/11/2023 VANLALRUATI 2205001WL000816 VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662972 Mr. THANZUALA VANLALRUATI . MIZORAM RURAL BANK(607230)
373 THINGDAWL MZ-05-001-018-001/79
(Kawnpui-III) 		2205001000NRG24301120230168271 30/11/2023 VL MALSAWMI 2205001WL000816 VL MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663594 Mrs. VL MALSAWMI . MIZORAM RURAL BANK(607230)
374 THINGDAWL MZ-05-001-018-001/80
(Kawnpui-III) 		2205001000NRG24301120230168273 30/11/2023 MARY LALNUNNEMI 2205001WL000816 MARY LALNUNNEMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663381 Mrs. MARY LALNUNNEMI . MIZORAM RURAL BANK(607230)
375 THINGDAWL MZ-05-001-018-001/82
(Kawnpui-III) 		2205001000NRG24301120230168275 30/11/2023 LALTLANMAWIA HNAMTE 2205001WL000816 LALTLANMAWIA HNAMTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662987 LALTLANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
376 THINGDAWL MZ-05-001-018-001/83
(Kawnpui-III) 		2205001000NRG24301120230168276 30/11/2023 CHUAUZIKPUII 2205001WL000816 CHUAUZIKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663170 Mrs. CHUAUZIKPUII . MIZORAM RURAL BANK(607230)
377 THINGDAWL MZ-05-001-018-001/84
(Kawnpui-III) 		2205001000NRG24301120230168277 30/11/2023 LALMAWIZUALI 2205001WL000816 LALMAWIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663465 Mrs. C LALMAWIZUALI . MIZORAM RURAL BANK(607230)
378 THINGDAWL MZ-05-001-018-001/87
(Kawnpui-III) 		2205001000NRG24301120230168280 30/11/2023 LALRINPUII 2205001WL000816 LALRINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663693 Mrs. LALRINPUII . . MIZORAM RURAL BANK(607230)
379 THINGDAWL MZ-05-001-018-001/88
(Kawnpui-III) 		2205001000NRG24301120230168281 30/11/2023 LALBIAKZUALI 2205001WL000816 LALBIAKZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663716 H LALBIAKZUALI . MIZORAM RURAL BANK(607230)
380 THINGDAWL MZ-05-001-018-001/89
(Kawnpui-III) 		2205001000NRG24301120230168282 30/11/2023 LALKILI 2205001WL000816 LALKILI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663047 MR LALSANGLIANA STATE BANK OF INDIA(508548)
381 THINGDAWL MZ-05-001-018-001/92
(Kawnpui-III) 		2205001000NRG24301120230168283 30/11/2023 LALTHLAMUANI 2205001WL000816 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663303 Aadhaar Number not Mapped to Account Number
382 THINGDAWL MZ-05-001-018-001/93
(Kawnpui-III) 		2205001000NRG24301120230168284 30/11/2023 ZOTHANPUII 2205001WL000816 ZOTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663228 Mrs. ZOTHANPUII . MIZORAM RURAL BANK(607230)
383 THINGDAWL MZ-05-001-018-001/95
(Kawnpui-III) 		2205001000NRG24301120230168286 30/11/2023 H VANLALRUATI 2205001WL000816 H VANLALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663229 Mrs. VANLALRUATI . MIZORAM RURAL BANK(607230)
384 THINGDAWL MZ-05-001-018-001/96
(Kawnpui-III) 		2205001000NRG24301120230168287 30/11/2023 LALCHAWIMAWII 2205001WL000816 LALCHAWIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663690 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
385 THINGDAWL MZ-05-001-018-001/98
(Kawnpui-III) 		2205001000NRG24301120230168289 30/11/2023 ZOMUANI 2205001WL000816 ZOMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663044 MRS ZOMUANI STATE BANK OF INDIA(508548)
386 THINGDAWL MZ-05-001-018-001/99
(Kawnpui-III) 		2205001000NRG24301120230168290 30/11/2023 H THANGKIMA 2205001WL000816 H THANGKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663051 Mr. H.THANGKIMA . MIZORAM RURAL BANK(607230)
387 THINGDAWL MZ-05-001-019-001/10
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167329 30/11/2023 LALLAWMZUALI 2205001WL000815 LALLAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662980 Miss. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
388 THINGDAWL MZ-05-001-019-001/100
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167330 30/11/2023 BELORY LALHRIATPUII 2205001WL000815 BELORY LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663019 MRS BELORY THOMAS STATE BANK OF INDIA(508548)
389 THINGDAWL MZ-05-001-019-001/101
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167331 30/11/2023 SAWMLIANA 2205001WL000815 SAWMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663119 Mr. SAWMLIANA . MIZORAM RURAL BANK(607230)
390 THINGDAWL MZ-05-001-019-001/102
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167332 30/11/2023 LALRAMTIAMI 2205001WL000815 LALRAMTIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663448 Mrs. LALRAMTIAMI . MIZORAM RURAL BANK(607230)
391 THINGDAWL MZ-05-001-019-001/103
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167333 30/11/2023 LALSIAMTLUANGI 2205001WL000815 LALSIAMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663554 Mrs. LALSIAMTLUANGI . MIZORAM RURAL BANK(607230)
392 THINGDAWL MZ-05-001-019-001/104
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167334 30/11/2023 SANGMANTHANGI 2205001WL000815 SANGMANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663317 Mrs. SANGMANTHANGI . MIZORAM RURAL BANK(607230)
393 THINGDAWL MZ-05-001-019-001/105
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167335 30/11/2023 LALNUNSANGI 2205001WL000815 LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663156 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
394 THINGDAWL MZ-05-001-019-001/106
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167336 30/11/2023 BIAKMAWII 2205001WL000815 BIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663330 Mrs. BIAKMAWII . MIZORAM RURAL BANK(607230)
395 THINGDAWL MZ-05-001-019-001/107
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167337 30/11/2023 LUCY ROMANTHANGI 2205001WL000815 LUCY ROMANTHANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663332 Aadhaar Number not Mapped to Account Number
396 THINGDAWL MZ-05-001-019-001/108
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167338 30/11/2023 LALRUATI 2205001WL000815 LALRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663624 Mrs. LALRUATI . MIZORAM RURAL BANK(607230)
397 THINGDAWL MZ-05-001-019-001/109
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167339 30/11/2023 VANLALHRIATRENGI 2205001WL000815 VANLALHRIATRENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663089 Mrs. VANLALHRIATRENGI . . MIZORAM RURAL BANK(607230)
398 THINGDAWL MZ-05-001-019-001/110
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167341 30/11/2023 LALTLANTHANGI 2205001WL000815 LALTLANTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663304 MRS LALTLANTHANGI LALTLANTHANGI STATE BANK OF INDIA(508548)
399 THINGDAWL MZ-05-001-019-001/111
(Kawnpui South) 		2205001000NRG24301120230167342 30/11/2023 LALROCHHARI 2205001WL000815 LALROCHHARI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668663538 Mr. LALROCHHARI . MIZORAM RURAL BANK(607230)
400 THINGDAWL MZ-05-001-019-001/112
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167343 30/11/2023 LALNUNKIMI 2205001WL000815 LALNUNKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663557 Mrs. LALNUNKIMI . MIZORAM RURAL BANK(607230)
401 THINGDAWL MZ-05-001-019-001/113
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167344 30/11/2023 LALNUNMAWII 2205001WL000815 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663745 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
402 THINGDAWL MZ-05-001-019-001/114
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167345 30/11/2023 LALHLIMAWMI 2205001WL000815 LALHLIMAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663756 Mrs. LALHLIMAWMI . MIZORAM RURAL BANK(607230)
403 THINGDAWL MZ-05-001-019-001/115
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167346 30/11/2023 LALTHATHANGI 2205001WL000815 LALTHATHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663715 Mrs. LALTHATHANGI . MIZORAM RURAL BANK(607230)
404 THINGDAWL MZ-05-001-019-001/116
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167347 30/11/2023 LALRAMNGHAKI 2205001WL000815 LALRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663278 Miss. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
405 THINGDAWL MZ-05-001-019-001/118
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167349 30/11/2023 LALCHANGLIANI 2205001WL000815 LALCHANGLIANI 00293 SBIN0RRMIGB 996 996 Rejected 19/01/2024 9668663619 Aadhaar Number not Mapped to Account Number
406 THINGDAWL MZ-05-001-019-001/119
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167350 30/11/2023 MALSAWMKIMI 2205001WL000815 MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663419 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
407 THINGDAWL MZ-05-001-019-001/12
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167351 30/11/2023 TLANGMAWII 2205001WL000815 TLANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663760 Mrs. TLANGMAWII . MIZORAM RURAL BANK(607230)
408 THINGDAWL MZ-05-001-019-001/120
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167352 30/11/2023 VL SAWMI 2205001WL000815 VL SAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663376 Mrs. VANLALSAWMI& LALSANGZUALI . MIZORAM RURAL BANK(607230)
409 THINGDAWL MZ-05-001-019-001/121
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167353 30/11/2023 H LALKHUMTIRI 2205001WL000815 H LALKHUMTIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663547 Mrs. H LALKHUMTIRI . MIZORAM RURAL BANK(607230)
410 THINGDAWL MZ-05-001-019-001/123
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167355 30/11/2023 LALTHLANAWMI 2205001WL000815 LALTHLANAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663157 Ms. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
411 THINGDAWL MZ-05-001-019-001/124
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167356 30/11/2023 ZORAMSANGI 2205001WL000815 ZORAMSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663353 Mrs. ZORAMSANGI . MIZORAM RURAL BANK(607230)
412 THINGDAWL MZ-05-001-019-001/125
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167357 30/11/2023 LALRINNGHETI 2205001WL000815 LALRINNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663060 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
413 THINGDAWL MZ-05-001-019-001/126
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167358 30/11/2023 C DARHMINGTHANGI 2205001WL000815 C DARHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663505 Mrs. C DARHMINGTHANGI MIZORAM RURAL BANK(607230)
414 THINGDAWL MZ-05-001-019-001/127
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167359 30/11/2023 LALHMUNSIAMI 2205001WL000815 LALHMUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663235 MISS LALHMUNSIAMI STATE BANK OF INDIA(508548)
415 THINGDAWL MZ-05-001-019-001/128
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167360 30/11/2023 LIANHNUNI 2205001WL000815 LIANHNUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663005 Mrs. LIANHNUNI . MIZORAM RURAL BANK(607230)
416 THINGDAWL MZ-05-001-019-001/129
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167361 30/11/2023 RAMENGI 2205001WL000815 RAMENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663006 Mrs. RAMENGI . MIZORAM RURAL BANK(607230)
417 THINGDAWL MZ-05-001-019-001/13
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167362 30/11/2023 LALHMANGAIHI 2205001WL000815 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663121 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
418 THINGDAWL MZ-05-001-019-001/130
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167363 30/11/2023 LALNUNSIAM 2205001WL000815 LALNUNSIAM 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668662983 Aadhaar Number not Mapped to Account Number
419 THINGDAWL MZ-05-001-019-001/131
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167364 30/11/2023 HMINGTHANZUALI 2205001WL000815 HMINGTHANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663625 Mrs. HMINGTHANZUALI . MIZORAM RURAL BANK(607230)
420 THINGDAWL MZ-05-001-019-001/133
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167366 30/11/2023 R BIAKTHANTLUANGI 2205001WL000815 R BIAKTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663037 MISS BIAKTHANTLUANGI STATE BANK OF INDIA(508548)
421 THINGDAWL MZ-05-001-019-001/134
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167367 30/11/2023 LALDUHAWMI 2205001WL000815 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663450 Mrs. LALDUHAWMI AND LALNUNHLIMA . MIZORAM RURAL BANK(607230)
422 THINGDAWL MZ-05-001-019-001/135
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167368 30/11/2023 LALMUANPUII 2205001WL000815 LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663041 Mr. J EDENMAWIA . MIZORAM RURAL BANK(607230)
423 THINGDAWL MZ-05-001-019-001/136
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167369 30/11/2023 KC LALHMANGAIHZUALI 2205001WL000815 KC LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663677 Mrs. K.C.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
424 THINGDAWL MZ-05-001-019-001/137
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167370 30/11/2023 MALSAWMDAWNGI 2205001WL000815 MALSAWMDAWNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663762 Ms. MALSAWMDAWNGI . MIZORAM RURAL BANK(607230)
425 THINGDAWL MZ-05-001-019-001/138
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167371 30/11/2023 LALSIAMI 2205001WL000815 LALSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663750 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
426 THINGDAWL MZ-05-001-019-001/139
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167372 30/11/2023 HMINGSANGZELI 2205001WL000815 HMINGSANGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663161 Mrs. HMINGSANGZELI . MIZORAM RURAL BANK(607230)
427 THINGDAWL MZ-05-001-019-001/14
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167373 30/11/2023 ZUITHANGI 2205001WL000815 ZUITHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663546 Mr. R LALZUALA AND ZUITHANGI . MIZORAM RURAL BANK(607230)
428 THINGDAWL MZ-05-001-019-001/140
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167374 30/11/2023 THANKHAMI 2205001WL000815 THANKHAMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668662999 Aadhaar Number not Mapped to Account Number
429 THINGDAWL MZ-05-001-019-001/142
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167376 30/11/2023 LALFAKMAWII 2205001WL000815 LALFAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663151 Mrs. LALFAKMAWII . MIZORAM RURAL BANK(607230)
430 THINGDAWL MZ-05-001-019-001/143
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167377 30/11/2023 LALTHLAMUANI 2205001WL000815 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663233 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
431 THINGDAWL MZ-05-001-019-001/144
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167378 30/11/2023 M SAIKHUMI 2205001WL000815 M SAIKHUMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663316 Mrs. M SAIKHUMI . MIZORAM RURAL BANK(607230)
432 THINGDAWL MZ-05-001-019-001/145
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167379 30/11/2023 MALSAWMI 2205001WL000815 MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663071 Aadhaar Number not Mapped to Account Number
433 THINGDAWL MZ-05-001-019-001/146
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167380 30/11/2023 K LALHMANGAIHI 2205001WL000815 K LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663479 Mrs. K LALHMANGAIHI . MIZORAM RURAL BANK(607230)
434 THINGDAWL MZ-05-001-019-001/147
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167381 30/11/2023 RENGLUTI 2205001WL000815 RENGLUTI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663710 Mrs. RENGLUTI . MIZORAM RURAL BANK(607230)
435 THINGDAWL MZ-05-001-019-001/148
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167382 30/11/2023 LALHMANGAIHI 2205001WL000815 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663669 Ms. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
436 THINGDAWL MZ-05-001-019-001/149
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167383 30/11/2023 VANLALREMTLUANGI 2205001WL000815 VANLALREMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663545 Miss. VANLALREMTLUANGI . MIZORAM RURAL BANK(607230)
437 THINGDAWL MZ-05-001-019-001/15
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167384 30/11/2023 LALSANGLIANI 2205001WL000815 LALSANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663540 Mrs. LALSANGLIANI . MIZORAM RURAL BANK(607230)
438 THINGDAWL MZ-05-001-019-001/151
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167386 30/11/2023 ZODINMAWII 2205001WL000815 ZODINMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663492 Miss. ZODINMAWII . . MIZORAM RURAL BANK(607230)
439 THINGDAWL MZ-05-001-019-001/153
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167388 30/11/2023 LALRAMNGAIHZUALI 2205001WL000815 LALRAMNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663145 Mrs. LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
440 THINGDAWL MZ-05-001-019-001/155
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167390 30/11/2023 B LALNUNMAWII 2205001WL000815 B LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663342 Mrs. LALNUNMAWII & LALSAITLUANGA SAILO MIZORAM RURAL BANK(607230)
441 THINGDAWL MZ-05-001-019-001/156
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167391 30/11/2023 ZOHMINGTHANGI 2205001WL000815 ZOHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663334 MRS ZOHMINGTHANGI STATE BANK OF INDIA(508548)
442 THINGDAWL MZ-05-001-019-001/158
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167393 30/11/2023 LALLAWMPUII 2205001WL000815 LALLAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663621 Mrs. LALLAWMPUII . MIZORAM RURAL BANK(607230)
443 THINGDAWL MZ-05-001-019-001/16
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167394 30/11/2023 LALLAWMKIMA 2205001WL000815 LALLAWMKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663740 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
444 THINGDAWL MZ-05-001-019-001/160
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167395 30/11/2023 MALSAWMKIMI 2205001WL000815 MALSAWMKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663155 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
445 THINGDAWL MZ-05-001-019-001/161
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167396 30/11/2023 ZIONTHANGI 2205001WL000815 ZIONTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663369 Mr. LALHMANGAIHZUALA AND VANLALNGHETI . MIZORAM RURAL BANK(607230)
446 THINGDAWL MZ-05-001-019-001/162
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167397 30/11/2023 LALREMRUATI 2205001WL000815 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663564 MISS LALREM RUATI STATE BANK OF INDIA(508548)
447 THINGDAWL MZ-05-001-019-001/163
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167398 30/11/2023 LALFAKAWMI 2205001WL000815 LALFAKAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663360 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
448 THINGDAWL MZ-05-001-019-001/164
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167399 30/11/2023 LALTHANNGURI 2205001WL000815 LALTHANNGURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663488 Mrs. LALTHANNGURI . MIZORAM RURAL BANK(607230)
449 THINGDAWL MZ-05-001-019-001/165
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167400 30/11/2023 LALREMPUII 2205001WL000815 LALREMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663323 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
450 THINGDAWL MZ-05-001-019-001/166
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167401 30/11/2023 ZOSANGLURI 2205001WL000815 ZOSANGLURI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663318 Mrs. ZOSANGLURI . MIZORAM RURAL BANK(607230)
451 THINGDAWL MZ-05-001-019-001/167
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167402 30/11/2023 ROPARI 2205001WL000815 ROPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663069 Mr. ROPARI . MIZORAM RURAL BANK(607230)
452 THINGDAWL MZ-05-001-019-001/168
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167403 30/11/2023 R LALRAMPARI 2205001WL000815 R LALRAMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663747 Ms. R LALRAMPARI . MIZORAM RURAL BANK(607230)
453 THINGDAWL MZ-05-001-019-001/169
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167404 30/11/2023 LALTHLAMUANI 2205001WL000815 LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663055 Mr. LALMUANPUIA AND LALTHLAMUANI . MIZORAM RURAL BANK(607230)
454 THINGDAWL MZ-05-001-019-001/17
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167405 30/11/2023 LALBIAKNUNGI 2205001WL000815 LALBIAKNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663531 Mrs. BIAKNUNGI . MIZORAM RURAL BANK(607230)
455 THINGDAWL MZ-05-001-019-001/170
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167406 30/11/2023 VANLALCHHUNGA 2205001WL000815 VANLALCHHUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663038 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
456 THINGDAWL MZ-05-001-019-001/171
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167407 30/11/2023 LALRAMMAWII 2205001WL000815 LALRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663290 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
457 THINGDAWL MZ-05-001-019-001/172
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167408 30/11/2023 TBC ROZUALA 2205001WL000815 TBC ROZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663288 Mr. TBC ROZUALA and K LALVENHIMI . MIZORAM RURAL BANK(607230)
458 THINGDAWL MZ-05-001-019-001/173
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167409 30/11/2023 ROHLUPUII 2205001WL000815 ROHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663064 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
459 THINGDAWL MZ-05-001-019-001/174
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167410 30/11/2023 VANLALLIANI 2205001WL000815 VANLALLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663453 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
460 THINGDAWL MZ-05-001-019-001/175
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167411 30/11/2023 RINPUII 2205001WL000815 RINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663327 Miss. RINPUII NLUP . MIZORAM RURAL BANK(607230)
461 THINGDAWL MZ-05-001-019-001/1759
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167412 30/11/2023 LALCHAWIMAWII 2205001WL000815 LALCHAWIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663200 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
462 THINGDAWL MZ-05-001-019-001/176
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167413 30/11/2023 RALKAPTHANGI 2205001WL000815 RALKAPTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663056 Mrs. RALKAPTHANGI . MIZORAM RURAL BANK(607230)
463 THINGDAWL MZ-05-001-019-001/177
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167416 30/11/2023 PC LALHMINGTHANGI 2205001WL000815 PC LALHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662976 Mrs. PC LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
464 THINGDAWL MZ-05-001-019-001/178
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167417 30/11/2023 LALHMANGAIHZUALI 2205001WL000815 LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663421 Mrs. H.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
465 THINGDAWL MZ-05-001-019-001/179
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167418 30/11/2023 SAIRENGPUII 2205001WL000815 SAIRENGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663289 Mrs. SAIRENGPUII SAILO . MIZORAM RURAL BANK(607230)
466 THINGDAWL MZ-05-001-019-001/181
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167421 30/11/2023 THANSIAMA 2205001WL000815 THANSIAMA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663081 Aadhaar Number not Mapped to Account Number
467 THINGDAWL MZ-05-001-019-001/182
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167422 30/11/2023 LALZOPUII 2205001WL000815 LALZOPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663057 Mrs. LALZOPUII . MIZORAM RURAL BANK(607230)
468 THINGDAWL MZ-05-001-019-001/183
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167423 30/11/2023 LALTANPUIA 2205001WL000815 LALTANPUIA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663065 Aadhaar Number not Mapped to Account Number
469 THINGDAWL MZ-05-001-019-001/184
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167424 30/11/2023 LALHLIMPUII 2205001WL000815 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663000 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
470 THINGDAWL MZ-05-001-019-001/185
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167425 30/11/2023 SINGTHANPARI 2205001WL000815 SINGTHANPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663615 SINGTHANPARI . MIZORAM RURAL BANK(607230)
471 THINGDAWL MZ-05-001-019-001/186
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167426 30/11/2023 RUALCHHINGI 2205001WL000815 RUALCHHINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663357 Mrs. RUALCHHINGI . MIZORAM RURAL BANK(607230)
472 THINGDAWL MZ-05-001-019-001/187
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167427 30/11/2023 THANGMAWII 2205001WL000815 THANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662990 Mrs. THANGMAWII . MIZORAM RURAL BANK(607230)
473 THINGDAWL MZ-05-001-019-001/188
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167428 30/11/2023 LALRAMNGHAKA 2205001WL000815 LALRAMNGHAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663079 Mr. R.LALRAMNGHAKA AND LALSANGPUII . MIZORAM RURAL BANK(607230)
474 THINGDAWL MZ-05-001-019-001/19
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167430 30/11/2023 MARIA ZONUNSANGI 2205001WL000815 MARIA ZONUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663110 Ms. ZONUNSANGI . MIZORAM RURAL BANK(607230)
475 THINGDAWL MZ-05-001-019-001/190
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167431 30/11/2023 SANGTHUAMA 2205001WL000815 SANGTHUAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663008 Mr. SANGTHUAMA . MIZORAM RURAL BANK(607230)
476 THINGDAWL MZ-05-001-019-001/191
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167432 30/11/2023 CHAWNGREMA 2205001WL000815 CHAWNGREMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663232 Mr. CHAWNGREMA and LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
477 THINGDAWL MZ-05-001-019-001/192
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167433 30/11/2023 R LALNUNTLUANGI 2205001WL000815 R LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663707 Miss. R LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
478 THINGDAWL MZ-05-001-019-001/193
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167434 30/11/2023 ROSIAMI 2205001WL000815 ROSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663331 MRS ROSIAMI STATE BANK OF INDIA(508548)
479 THINGDAWL MZ-05-001-019-001/194
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167435 30/11/2023 LALRINDIKI 2205001WL000815 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663559 Aadhaar Number not Mapped to Account Number
480 THINGDAWL MZ-05-001-019-001/195
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167436 30/11/2023 MALSAWMI 2205001WL000815 MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663464 Mrs. MALSAWMI . MIZORAM RURAL BANK(607230)
481 THINGDAWL MZ-05-001-019-001/196
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167437 30/11/2023 LUNGTIAWII 2205001WL000815 LUNGTIAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663004 Mrs. LUNGTIAWII . MIZORAM RURAL BANK(607230)
482 THINGDAWL MZ-05-001-019-001/197
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167438 30/11/2023 THANMAWII 2205001WL000815 THANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662989 Mrs. C.THANMAWII . MIZORAM RURAL BANK(607230)
483 THINGDAWL MZ-05-001-019-001/198
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167439 30/11/2023 LIANTHANGPUII 2205001WL000815 LIANTHANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663003 Mrs. LIANTHANGPUII . MIZORAM RURAL BANK(607230)
484 THINGDAWL MZ-05-001-019-001/199
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167440 30/11/2023 LALLAWMZUALI 2205001WL000815 LALLAWMZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663343 Mrs. LALLAWMZUALI . MIZORAM RURAL BANK(607230)
485 THINGDAWL MZ-05-001-019-001/2
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167441 30/11/2023 LALRAMHLUNI 2205001WL000815 LALRAMHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663539 Miss. LALRAMHLUNI . MIZORAM RURAL BANK(607230)
486 THINGDAWL MZ-05-001-019-001/200
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167443 30/11/2023 VANTLEIPUII 2205001WL000815 VANTLEIPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662993 Mrs. VANTLEIPUII . MIZORAM RURAL BANK(607230)
487 THINGDAWL MZ-05-001-019-001/201
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167444 30/11/2023 LALTHLANI 2205001WL000815 LALTHLANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663525 Mrs. LALTHLANI . MIZORAM RURAL BANK(607230)
488 THINGDAWL MZ-05-001-019-001/202
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167445 30/11/2023 LALTHANSANGI 2205001WL000815 LALTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 THINGDAWL MZ-05-001-019-001/203
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167446 30/11/2023 R LALZAWMLIANI 2205001WL000815 R LALZAWMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663685 Mrs. R.LALZAWMLIANI . MIZORAM RURAL BANK(607230)
490 THINGDAWL MZ-05-001-019-001/204
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167447 30/11/2023 RVL THAWLA 2205001WL000815 RVL THAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663294 Mr. VANLALTHAWLA . MIZORAM RURAL BANK(607230)
491 THINGDAWL MZ-05-001-019-001/207
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167450 30/11/2023 LALRINSANGI 2205001WL000815 LALRINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663113 Mrs. LALRINSANGI . MIZORAM RURAL BANK(607230)
492 THINGDAWL MZ-05-001-019-001/208
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167451 30/11/2023 LALFAKAWMA RENTHLEI 2205001WL000815 LALFAKAWMA RENTHLEI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663401 Aadhaar Number not Mapped to Account Number
493 THINGDAWL MZ-05-001-019-001/209
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167452 30/11/2023 DARTHANMAWII VARTE 2205001WL000815 DARTHANMAWII VARTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663711 Mrs. DARTHANMAWII . MIZORAM RURAL BANK(607230)
494 THINGDAWL MZ-05-001-019-001/21
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167453 30/11/2023 LALNUNSIAMI 2205001WL000815 LALNUNSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663092 Miss. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
495 THINGDAWL MZ-05-001-019-001/210
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167454 30/11/2023 LALNEIHTLUANGI 2205001WL000815 LALNEIHTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663417 Mr. LALRINZUALA AND LALNEIHTLUANGI . MIZORAM RURAL BANK(607230)
496 THINGDAWL MZ-05-001-019-001/211
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167455 30/11/2023 MANGTHANSEII 2205001WL000815 MANGTHANSEII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663729 MRS MANGTHANSEII STATE BANK OF INDIA(508548)
497 THINGDAWL MZ-05-001-019-001/212
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167456 30/11/2023 C VANLALHUALA 2205001WL000815 C VANLALHUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663725 Mr. C VANLALHUALA . MIZORAM RURAL BANK(607230)
498 THINGDAWL MZ-05-001-019-001/213
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167457 30/11/2023 LALRAMLIANI 2205001WL000815 LALRAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663757 Ms. LALRAMLIANI . . MIZORAM RURAL BANK(607230)
499 THINGDAWL MZ-05-001-019-001/214
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167458 30/11/2023 ZOHMINGLIANI 2205001WL000815 ZOHMINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663521 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
500 THINGDAWL MZ-05-001-019-001/216
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167459 30/11/2023 ZOMAWII 2205001WL000815 ZOMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663085 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
501 THINGDAWL MZ-05-001-019-001/217
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167460 30/11/2023 LALNUNTHARI 2205001WL000815 LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663043 Mrs. LALNUNTHARI . MIZORAM RURAL BANK(607230)
502 THINGDAWL MZ-05-001-019-001/218
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167461 30/11/2023 VL THAWMA 2205001WL000815 VL THAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662998 Mr. VL THAWMA . MIZORAM RURAL BANK(607230)
503 THINGDAWL MZ-05-001-019-001/219
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167462 30/11/2023 LALDINTLUANGI 2205001WL000815 LALDINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663062 MISS LALDINTLUANGI STATE BANK OF INDIA(508548)
504 THINGDAWL MZ-05-001-019-001/22
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167463 30/11/2023 LALSAIMAWII 2205001WL000815 LALSAIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663147 Mrs. LALSAIMAWII . MIZORAM RURAL BANK(607230)
505 THINGDAWL MZ-05-001-019-001/220
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167464 30/11/2023 LALTHLANPUII 2205001WL000815 LALTHLANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663083 Mrs. LALTHLANPUII . MIZORAM RURAL BANK(607230)
506 THINGDAWL MZ-05-001-019-001/221
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167465 30/11/2023 LALRAMNGAII 2205001WL000815 LALRAMNGAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663363 MRS LALRAMNGAII STATE BANK OF INDIA(508548)
507 THINGDAWL MZ-05-001-019-001/222
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167466 30/11/2023 LALDINTHARI 2205001WL000815 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663404 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
508 THINGDAWL MZ-05-001-019-001/223
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167467 30/11/2023 SANGCHHINGA 2205001WL000815 SANGCHHINGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663664 Mr. SANGCHHINGA . MIZORAM RURAL BANK(607230)
509 THINGDAWL MZ-05-001-019-001/224
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167468 30/11/2023 M LALHLIMPUII 2205001WL000815 M LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663560 Aadhaar Number not Mapped to Account Number
510 THINGDAWL MZ-05-001-019-001/225
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167469 30/11/2023 LALVULMAWII 2205001WL000815 LALVULMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663458 Mrs. LALVULMAWII . MIZORAM RURAL BANK(607230)
511 THINGDAWL MZ-05-001-019-001/226
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167470 30/11/2023 LALTHUAMLIANI 2205001WL000815 LALTHUAMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663061 Mrs. LALTHUAMLIANI . MIZORAM RURAL BANK(607230)
512 THINGDAWL MZ-05-001-019-001/227
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167471 30/11/2023 H LIANKHUMA ZOTE 2205001WL000815 H LIANKHUMA ZOTE 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668662994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 THINGDAWL MZ-05-001-019-001/228
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167472 30/11/2023 LALHLIRI 2205001WL000815 LALHLIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662995 Mrs. LALHLIRI and LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
514 THINGDAWL MZ-05-001-019-001/229
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167473 30/11/2023 LALCHHUANLIANI 2205001WL000815 LALCHHUANLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663575 MRS LALCHHUANLIANI LALCHHUANLIANI STATE BANK OF INDIA(508548)
515 THINGDAWL MZ-05-001-019-001/23
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167474 30/11/2023 LALHLUPUII 2205001WL000815 LALHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663146 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
516 THINGDAWL MZ-05-001-019-001/230
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167475 30/11/2023 ZOSANGKIMI 2205001WL000815 ZOSANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663588 MR H ROTHANGA STATE BANK OF INDIA(508548)
517 THINGDAWL MZ-05-001-019-001/231
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167476 30/11/2023 LALSANGPUII 2205001WL000815 LALSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663007 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
518 THINGDAWL MZ-05-001-019-001/232
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167477 30/11/2023 VANLALHRILI 2205001WL000815 VANLALHRILI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663737 Mrs. VANLALHRILI . MIZORAM RURAL BANK(607230)
519 THINGDAWL MZ-05-001-019-001/233
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167478 30/11/2023 R LALTHANA 2205001WL000815 R LALTHANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662984 Mr. R LALTHANA . MIZORAM RURAL BANK(607230)
520 THINGDAWL MZ-05-001-019-001/234
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167479 30/11/2023 LALTLEIPUII 2205001WL000815 LALTLEIPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663306 MRS LALTLEIPUII STATE BANK OF INDIA(508548)
521 THINGDAWL MZ-05-001-019-001/235
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167480 30/11/2023 LAWRI 2205001WL000815 LAWRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662992 Mrs. LAWRI . MIZORAM RURAL BANK(607230)
522 THINGDAWL MZ-05-001-019-001/236
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167481 30/11/2023 ZAMVELI 2205001WL000815 ZAMVELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662977 Mrs. ZAMVELI . MIZORAM RURAL BANK(607230)
523 THINGDAWL MZ-05-001-019-001/239
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167483 30/11/2023 BEISEIA 2205001WL000815 BEISEIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663498 Mr. BEISEIA . MIZORAM RURAL BANK(607230)
524 THINGDAWL MZ-05-001-019-001/24
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167484 30/11/2023 LALNGAIHZUALI 2205001WL000815 LALNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663080 Mrs. LALRAMNGHAKA AND LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
525 THINGDAWL MZ-05-001-019-001/240
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167485 30/11/2023 LALDUHAWMI 2205001WL000815 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663409 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
526 THINGDAWL MZ-05-001-019-001/241
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167486 30/11/2023 CHHUANMAWII 2205001WL000815 CHHUANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663070 Mrs. CHHUANMAWII . MIZORAM RURAL BANK(607230)
527 THINGDAWL MZ-05-001-019-001/242
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167487 30/11/2023 THANZUALI 2205001WL000815 THANZUALI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668662996 Mrs. THANZUALI . MIZORAM RURAL BANK(607230)
528 THINGDAWL MZ-05-001-019-001/243
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167488 30/11/2023 SAIHMINGTHANGA 2205001WL000815 SAIHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663058 Mr. SAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
529 THINGDAWL MZ-05-001-019-001/244
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167489 30/11/2023 RALKAPZAUVA 2205001WL000815 RALKAPZAUVA 00293 SBIN0RRMIGB 996 996 Processed 20/01/2024 9668663459 KAPZAUVA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
530 THINGDAWL MZ-05-001-019-001/245
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167490 30/11/2023 LALTHLENGI 2205001WL000815 LALTHLENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663467 Mr. LALLIANZUALI . MIZORAM RURAL BANK(607230)
531 THINGDAWL MZ-05-001-019-001/246
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167491 30/11/2023 LALRINAWMA 2205001WL000815 LALRINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663074 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
532 THINGDAWL MZ-05-001-019-001/247
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167492 30/11/2023 TANPUII 2205001WL000815 TANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663279 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
533 THINGDAWL MZ-05-001-019-001/248
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167493 30/11/2023 NUTHANGI 2205001WL000815 NUTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663066 Mrs. NUTHANGI . MIZORAM RURAL BANK(607230)
534 THINGDAWL MZ-05-001-019-001/249
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167494 30/11/2023 LALNUNMAWII 2205001WL000815 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663670 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
535 THINGDAWL MZ-05-001-019-001/250
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167496 30/11/2023 L CHHARLIANI 2205001WL000815 L CHHARLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663072 Mrs. LALCHHARLIANI . MIZORAM RURAL BANK(607230)
536 THINGDAWL MZ-05-001-019-001/251
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167497 30/11/2023 BIAKMAWII 2205001WL000815 BIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663402 Mr. BIAKMAWII . MIZORAM RURAL BANK(607230)
537 THINGDAWL MZ-05-001-019-001/252
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167498 30/11/2023 LALBIAKLIANI 2205001WL000815 LALBIAKLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662975 Mr. V ROMAWIA . MIZORAM RURAL BANK(607230)
538 THINGDAWL MZ-05-001-019-001/253
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167499 30/11/2023 LALZAWMLIANI 2205001WL000815 LALZAWMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663282 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
539 THINGDAWL MZ-05-001-019-001/254
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167500 30/11/2023 ZONUNTHARA 2205001WL000815 ZONUNTHARA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663118 Aadhaar Number not Mapped to Account Number
540 THINGDAWL MZ-05-001-019-001/256
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167502 30/11/2023 LALTHANFELI 2205001WL000815 LALTHANFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663610 Mrs. LALTHANFELI . MIZORAM RURAL BANK(607230)
541 THINGDAWL MZ-05-001-019-001/257
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167503 30/11/2023 VANLALKUNGI 2205001WL000815 VANLALKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663068 Mrs. VANLALKUNGI . MIZORAM RURAL BANK(607230)
542 THINGDAWL MZ-05-001-019-001/258
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167504 30/11/2023 LALCHHANHIMA 2205001WL000815 LALCHHANHIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662997 Mr. C.LALCHHANHIMA . MIZORAM RURAL BANK(607230)
543 THINGDAWL MZ-05-001-019-001/26
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167505 30/11/2023 LALCHHANHIMI 2205001WL000815 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663280 MRS CHHANHIMI STATE BANK OF INDIA(508548)
544 THINGDAWL MZ-05-001-019-001/260
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167506 30/11/2023 REBECA LALHRUAITLUANGI 2205001WL000815 REBECA LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663541 Miss. REBECCA LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
545 THINGDAWL MZ-05-001-019-001/261
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167507 30/11/2023 C LALNGAIHAWMI 2205001WL000815 C LALNGAIHAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663329 Mrs. LALNGAIHAWMI . MIZORAM RURAL BANK(607230)
546 THINGDAWL MZ-05-001-019-001/262
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167508 30/11/2023 VL PIANRUALI 2205001WL000815 VL PIANRUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663077 Mrs. VL PIANRUALI . MIZORAM RURAL BANK(607230)
547 THINGDAWL MZ-05-001-019-001/263
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167509 30/11/2023 LALRAMBUATSAIHI 2205001WL000815 LALRAMBUATSAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663708 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
548 THINGDAWL MZ-05-001-019-001/264
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167510 30/11/2023 SAICHHINGPUII 2205001WL000815 SAICHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663408 MRS SAICHHINGPUII SAICHHINGPUII STATE BANK OF INDIA(508548)
549 THINGDAWL MZ-05-001-019-001/265
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167511 30/11/2023 LALTLANZOVA 2205001WL000815 LALTLANZOVA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663447 A/c Blocked or Frozen
550 THINGDAWL MZ-05-001-019-001/266
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167512 30/11/2023 ZAIHRUAITLUANGI 2205001WL000815 ZAIHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663493 Miss. ZAIHRUAITLUANGI . MIZORAM RURAL BANK(607230)
551 THINGDAWL MZ-05-001-019-001/267
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167513 30/11/2023 LALLAWMAWMA 2205001WL000815 LALLAWMAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663605 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
552 THINGDAWL MZ-05-001-019-001/268
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167514 30/11/2023 BIAKMAWII 2205001WL000815 BIAKMAWII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663116 Aadhaar Number not Mapped to Account Number
553 THINGDAWL MZ-05-001-019-001/269
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167515 30/11/2023 R ENGLIANZAMI 2205001WL000815 R ENGLIANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663002 Miss. ENGLIANZAMI . MIZORAM RURAL BANK(607230)
554 THINGDAWL MZ-05-001-019-001/27
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167516 30/11/2023 THANGCHUNGI 2205001WL000815 THANGCHUNGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663676 Aadhaar Number not Mapped to Account Number
555 THINGDAWL MZ-05-001-019-001/270
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167517 30/11/2023 R ZAHMINGLIANA 2205001WL000815 R ZAHMINGLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663084 Mr. R.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
556 THINGDAWL MZ-05-001-019-001/271
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167518 30/11/2023 JOSIE LALZIDINGA 2205001WL000815 JOSIE LALZIDINGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663454 Mr. JOSIE LALZIDINGA . MIZORAM RURAL BANK(607230)
557 THINGDAWL MZ-05-001-019-001/273
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167520 30/11/2023 LALTHAZOVI 2205001WL000815 LALTHAZOVI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663472 Aadhaar Number not Mapped to Account Number
558 THINGDAWL MZ-05-001-019-001/274
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167521 30/11/2023 LALCHHUANMAWII 2205001WL000815 LALCHHUANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662988 Mrs. PC LALCHHUANMAWII . MIZORAM RURAL BANK(607230)
559 THINGDAWL MZ-05-001-019-001/276
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167523 30/11/2023 LALHULIANI 2205001WL000815 LALHULIANI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663516 Aadhaar Number not Mapped to Account Number
560 THINGDAWL MZ-05-001-019-001/277
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167524 30/11/2023 LALCHHANDAMI 2205001WL000815 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663412 Mrs. LALCHHANDAMI . MIZORAM RURAL BANK(607230)
561 THINGDAWL MZ-05-001-019-001/279
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167526 30/11/2023 TLANGHMINGTHANGA 2205001WL000815 TLANGHMINGTHANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662985 Mr. TLANGHMINGTHANGA and VANLALNGAII . MIZORAM RURAL BANK(607230)
562 THINGDAWL MZ-05-001-019-001/28
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167527 30/11/2023 LALSAWMLIANI 2205001WL000815 LALSAWMLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663535 Miss. LALSAWMLIANI . MIZORAM RURAL BANK(607230)
563 THINGDAWL MZ-05-001-019-001/280
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167528 30/11/2023 RALTAWNI 2205001WL000815 RALTAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663302 MRS RALTAWNI STATE BANK OF INDIA(508548)
564 THINGDAWL MZ-05-001-019-001/281
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167529 30/11/2023 LALTHAKIMI 2205001WL000815 LALTHAKIMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663114 Aadhaar Number not Mapped to Account Number
565 THINGDAWL MZ-05-001-019-001/282
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167530 30/11/2023 LALNUNPARI 2205001WL000815 LALNUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663374 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
566 THINGDAWL MZ-05-001-019-001/284
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167531 30/11/2023 VL MALSAWMI 2205001WL000815 VL MALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663571 MS V L MALSAWMI STATE BANK OF INDIA(508548)
567 THINGDAWL MZ-05-001-019-001/285
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167532 30/11/2023 LALREMRUATA 2205001WL000815 LALREMRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663285 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
568 THINGDAWL MZ-05-001-019-001/286
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167533 30/11/2023 PARMAWII 2205001WL000815 PARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663705 Mrs. PARMAWII . MIZORAM RURAL BANK(607230)
569 THINGDAWL MZ-05-001-019-001/287
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167534 30/11/2023 ZOSANGLIANA 2205001WL000815 ZOSANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668663606 Mrs. ZOSANGLIANA . MIZORAM RURAL BANK(607230)
570 THINGDAWL MZ-05-001-019-001/288
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167535 30/11/2023 LALRUATKIMA 2205001WL000815 LALRUATKIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663344 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
571 THINGDAWL MZ-05-001-019-001/289
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167536 30/11/2023 LALHMINGMAWII 2205001WL000815 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662978 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
572 THINGDAWL MZ-05-001-019-001/291
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167539 30/11/2023 RAMFANGZAUVI 2205001WL000815 RAMFANGZAUVI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668663341 Mrs. RAMFANGZAUVI . MIZORAM RURAL BANK(607230)
573 THINGDAWL MZ-05-001-019-001/292
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167540 30/11/2023 LALAWMPUII 2205001WL000815 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663305 Aadhaar Number not Mapped to Account Number
574 THINGDAWL MZ-05-001-019-001/294
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167541 30/11/2023 LALBIAKSANGI 2205001WL000815 LALBIAKSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663352 Mrs. C LALBIAKSANGI . MIZORAM RURAL BANK(607230)
575 THINGDAWL MZ-05-001-019-001/295
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167542 30/11/2023 SAPKUNGI 2205001WL000815 SAPKUNGI 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668662974 Mrs. SAPKUNGI . MIZORAM RURAL BANK(607230)
576 THINGDAWL MZ-05-001-019-001/296
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167543 30/11/2023 ROSUAKPUII 2205001WL000815 ROSUAKPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663678 MRS ROSUAKPUII STATE BANK OF INDIA(508548)
577 THINGDAWL MZ-05-001-019-001/299
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167544 30/11/2023 LALNUNPARI 2205001WL000815 LALNUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663611 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
578 THINGDAWL MZ-05-001-019-001/30
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167545 30/11/2023 LALNGAIHZUALI 2205001WL000815 LALNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663480 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
579 THINGDAWL MZ-05-001-019-001/301
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167547 30/11/2023 LALRINCHHANI 2205001WL000815 LALRINCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663529 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
580 THINGDAWL MZ-05-001-019-001/303
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167549 30/11/2023 VANLALPARI 2205001WL000815 VANLALPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663355 Mrs. VANLALPARI . MIZORAM RURAL BANK(607230)
581 THINGDAWL MZ-05-001-019-001/304
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167550 30/11/2023 ZOMUANPUII 2205001WL000815 ZOMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663517 Mr. RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
582 THINGDAWL MZ-05-001-019-001/305
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167551 30/11/2023 C LALPIANTHARI 2205001WL000815 C LALPIANTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663522 Mrs. C LALPIANTHARI . MIZORAM RURAL BANK(607230)
583 THINGDAWL MZ-05-001-019-001/306
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167552 30/11/2023 SANGMAWII 2205001WL000815 SANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663322 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
584 THINGDAWL MZ-05-001-019-001/307
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167553 30/11/2023 LALREMCHHUNGI 2205001WL000815 LALREMCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663348 Aadhaar Number not Mapped to Account Number
585 THINGDAWL MZ-05-001-019-001/308
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167554 30/11/2023 LALHMANGAIHI 2205001WL000815 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663063 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
586 THINGDAWL MZ-05-001-019-001/309
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167555 30/11/2023 LALCHHANDAMI 2205001WL000815 LALCHHANDAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663076 Mrs. H LALCHHANDAMI . MIZORAM RURAL BANK(607230)
587 THINGDAWL MZ-05-001-019-001/31
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167556 30/11/2023 LALRAMMUANPUII 2205001WL000815 LALRAMMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663150 Mr. LALRAMMUANPUII . MIZORAM RURAL BANK(607230)
588 THINGDAWL MZ-05-001-019-001/310
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167557 30/11/2023 ZOREMTHARI 2205001WL000815 ZOREMTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663120 Mrs. ZOREMTHARI . MIZORAM RURAL BANK(607230)
589 THINGDAWL MZ-05-001-019-001/311
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167558 30/11/2023 LALSANGMAWII 2205001WL000815 LALSANGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663375 Mrs. LALSANGMAWII . MIZORAM RURAL BANK(607230)
590 THINGDAWL MZ-05-001-019-001/312
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167559 30/11/2023 K LALHMINGHLUI 2205001WL000815 K LALHMINGHLUI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663452 Mrs. K LALHMINGHLUI . MIZORAM RURAL BANK(607230)
591 THINGDAWL MZ-05-001-019-001/313
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167560 30/11/2023 VANLALFELI 2205001WL000815 VANLALFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663367 Mr. LALROPUIA . MIZORAM RURAL BANK(607230)
592 THINGDAWL MZ-05-001-019-001/314
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167561 30/11/2023 LALREMRUATI 2205001WL000815 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663313 Mrs. RK LALREMRUATI . MIZORAM RURAL BANK(607230)
593 THINGDAWL MZ-05-001-019-001/315
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167562 30/11/2023 LALTHANPUII 2205001WL000815 LALTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663403 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
594 THINGDAWL MZ-05-001-019-001/316
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167563 30/11/2023 B LALHMINGMAWII 2205001WL000815 B LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663373 Mrs. B LALHMINGMAWII . MIZORAM RURAL BANK(607230)
595 THINGDAWL MZ-05-001-019-001/317
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167564 30/11/2023 LALHRIATPUIA 2205001WL000815 LALHRIATPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663115 Mr. LALHRIATPUIA . MIZORAM RURAL BANK(607230)
596 THINGDAWL MZ-05-001-019-001/318
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167565 30/11/2023 HMINGTHANZAMI 2205001WL000815 HMINGTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663704 Mr. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
597 THINGDAWL MZ-05-001-019-001/319
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167566 30/11/2023 R LALNUNHLIMI 2205001WL000815 R LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663354 Mrs. R LALNUNHLIMI . MIZORAM RURAL BANK(607230)
598 THINGDAWL MZ-05-001-019-001/32
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167567 30/11/2023 VARROPARI 2205001WL000815 VARROPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663753 Miss. VARROPARI . MIZORAM RURAL BANK(607230)
599 THINGDAWL MZ-05-001-019-001/320
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167568 30/11/2023 LALDUHAWMI 2205001WL000815 LALDUHAWMI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663383 Aadhaar Number not Mapped to Account Number
600 THINGDAWL MZ-05-001-019-001/321
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167569 30/11/2023 ZORAMNGHAKI 2205001WL000815 ZORAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663366 Mrs. C ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
601 THINGDAWL MZ-05-001-019-001/322
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167570 30/11/2023 LALNGAIHZUALI 2205001WL000815 LALNGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663518 Mr. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
602 THINGDAWL MZ-05-001-019-001/323
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167571 30/11/2023 LALMUANPUII 2205001WL000815 LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663364 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
603 THINGDAWL MZ-05-001-019-001/324
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167572 30/11/2023 LALRAMNGHAKI 2205001WL000815 LALRAMNGHAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663405 Mrs. LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
604 THINGDAWL MZ-05-001-019-001/325
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167573 30/11/2023 LALDINGLIANI 2205001WL000815 LALDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663362 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
605 THINGDAWL MZ-05-001-019-001/326
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167574 30/11/2023 R LALHLIMPUII 2205001WL000815 R LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663491 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
606 THINGDAWL MZ-05-001-019-001/327
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167575 30/11/2023 LALRAWNGBAWLA 2205001WL000815 LALRAWNGBAWLA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663581 Mr. LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
607 THINGDAWL MZ-05-001-019-001/329
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167577 30/11/2023 BIAKCHUNGNUNGI 2205001WL000815 BIAKCHUNGNUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663572 MRS BIAKCHUNGNUNGI STATE BANK OF INDIA(508548)
608 THINGDAWL MZ-05-001-019-001/33
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167578 30/11/2023 LALSANGZUALI CHHAKCHHUAKA 2205001WL000815 LALSANGZUALI CHHAKCHHUAKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663555 Mrs. LALSANGZUALI CHHAKCHHUAK . MIZORAM RURAL BANK(607230)
609 THINGDAWL MZ-05-001-019-001/330
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167579 30/11/2023 LALREMRUATI 2205001WL000815 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663474 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
610 THINGDAWL MZ-05-001-019-001/331
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167580 30/11/2023 K LALTHAKIMI 2205001WL000815 K LALTHAKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663320 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
611 THINGDAWL MZ-05-001-019-001/332
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167581 30/11/2023 LALRINGI 2205001WL000815 LALRINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663073 Mrs. LALRINGI . MIZORAM RURAL BANK(607230)
612 THINGDAWL MZ-05-001-019-001/333
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167582 30/11/2023 VANLALHLUTI 2205001WL000815 VANLALHLUTI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663468 Aadhaar Number not Mapped to Account Number
613 THINGDAWL MZ-05-001-019-001/335
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167583 30/11/2023 SAPRAMTHANGI 2205001WL000815 SAPRAMTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663523 Mrs. SAPRAMI . MIZORAM RURAL BANK(607230)
614 THINGDAWL MZ-05-001-019-001/336
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167584 30/11/2023 LALDINTHARI 2205001WL000815 LALDINTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663380 MRS LALDINTHARI STATE BANK OF INDIA(508548)
615 THINGDAWL MZ-05-001-019-001/337
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167585 30/11/2023 VINCY LALAWMPUIA 2205001WL000815 VINCY LALAWMPUIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663485 Mr. VINCY LALAWMPUIA AND THANZAMI . MIZORAM RURAL BANK(607230)
616 THINGDAWL MZ-05-001-019-001/338
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167586 30/11/2023 HMINGTHANMAWII 2205001WL000815 HMINGTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663481 Mrs. HMINGTHANMAWII . MIZORAM RURAL BANK(607230)
617 THINGDAWL MZ-05-001-019-001/339
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167587 30/11/2023 LALNUNCHAWII 2205001WL000815 LALNUNCHAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663082 Mrs. LALNUNCHAWII . MIZORAM RURAL BANK(607230)
618 THINGDAWL MZ-05-001-019-001/34
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167588 30/11/2023 C LALHMANGAIHZUALI 2205001WL000815 C LALHMANGAIHZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663414 Mrs. C LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
619 THINGDAWL MZ-05-001-019-001/340
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167589 30/11/2023 C LALCHAWILIANA 2205001WL000815 C LALCHAWILIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663345 Mr. C LALCHAWILIANA . MIZORAM RURAL BANK(607230)
620 THINGDAWL MZ-05-001-019-001/342
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167590 30/11/2023 RAMNGAIHAWMI SAILO 2205001WL000815 RAMNGAIHAWMI SAILO 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663112 Ms. RAMNGAIHAWMI SAILO . MIZORAM RURAL BANK(607230)
621 THINGDAWL MZ-05-001-019-001/343
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167591 30/11/2023 ZOTHANSANGI 2205001WL000815 ZOTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663706 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
622 THINGDAWL MZ-05-001-019-001/344
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167592 30/11/2023 LALMUANKIMI 2205001WL000815 LALMUANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663449 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
623 THINGDAWL MZ-05-001-019-001/345
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167593 30/11/2023 VANLALZAWNI 2205001WL000815 VANLALZAWNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663573 Mrs. VANLALZAWNI . MIZORAM RURAL BANK(607230)
624 THINGDAWL MZ-05-001-019-001/346
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167594 30/11/2023 LALHRUAITLUANGI 2205001WL000815 LALHRUAITLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663723 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
625 THINGDAWL MZ-05-001-019-001/349
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167597 30/11/2023 LALNUNPUII 2205001WL000815 LALNUNPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663497 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
626 THINGDAWL MZ-05-001-019-001/35
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167598 30/11/2023 VANLALVENI 2205001WL000815 VANLALVENI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663422 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
627 THINGDAWL MZ-05-001-019-001/350
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167599 30/11/2023 THANGPUII 2205001WL000815 THANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663613 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
628 THINGDAWL MZ-05-001-019-001/351
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167600 30/11/2023 LALKUMTLUANGA 2205001WL000815 LALKUMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663530 Mr. LALKUMTLUANGA . MIZORAM RURAL BANK(607230)
629 THINGDAWL MZ-05-001-019-001/352
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167601 30/11/2023 LALENGTHAWLI 2205001WL000815 LALENGTHAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663483 Mrs. LALENGTHAWLI AND T LALRINPUIA . MIZORAM RURAL BANK(607230)
630 THINGDAWL MZ-05-001-019-001/353
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167602 30/11/2023 LALNGENGI 2205001WL000815 LALNGENGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663054 Mrs. LALNGENGI . MIZORAM RURAL BANK(607230)
631 THINGDAWL MZ-05-001-019-001/354
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167603 30/11/2023 LALTHAZUALA 2205001WL000815 LALTHAZUALA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662982 Mr. LALTHAZUALA . MIZORAM RURAL BANK(607230)
632 THINGDAWL MZ-05-001-019-001/355
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167604 30/11/2023 LALNGAIZUALI 2205001WL000815 LALNGAIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663484 Mrs. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
633 THINGDAWL MZ-05-001-019-001/356
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167605 30/11/2023 LALCHHANCHHUAHI 2205001WL000815 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663486 Mrs. C LALCHHANCHHUAHI AND LALHMINGSANGA MIZORAM RURAL BANK(607230)
634 THINGDAWL MZ-05-001-019-001/357
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167606 30/11/2023 LALTLANKIMI 2205001WL000815 LALTLANKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663548 Miss. LALTLANKIMI . MIZORAM RURAL BANK(607230)
635 THINGDAWL MZ-05-001-019-001/358
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167607 30/11/2023 ZORAMENGMAWIA 2205001WL000815 ZORAMENGMAWIA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663533 Mrs. ZORAMENGMAWIA . MIZORAM RURAL BANK(607230)
636 THINGDAWL MZ-05-001-019-001/359
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167608 30/11/2023 RICKY VANLALHLUNA 2205001WL000815 RICKY VANLALHLUNA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663097 Aadhaar Number not Mapped to Account Number
637 THINGDAWL MZ-05-001-019-001/36
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167609 30/11/2023 LALAWMPUII 2205001WL000815 LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663537 Aadhaar Number not Mapped to Account Number
638 THINGDAWL MZ-05-001-019-001/360
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167610 30/11/2023 LALHLIMPUII 2205001WL000815 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663551 Mr. LALHLIMPUII . MIZORAM RURAL BANK(607230)
639 THINGDAWL MZ-05-001-019-001/361
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167611 30/11/2023 BIAKTHANSANGI 2205001WL000815 BIAKTHANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663550 Mrs. BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
640 THINGDAWL MZ-05-001-019-001/362
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167612 30/11/2023 MALSAWMTLUANGI 2205001WL000815 MALSAWMTLUANGI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663683 Aadhaar Number not Mapped to Account Number
641 THINGDAWL MZ-05-001-019-001/363
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167613 30/11/2023 LALNUNSANGI 2205001WL000815 LALNUNSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663287 Mrs. LALNUNSANGI . MIZORAM RURAL BANK(607230)
642 THINGDAWL MZ-05-001-019-001/364
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167614 30/11/2023 R VANLALPEKI 2205001WL000815 R VANLALPEKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663413 Mrs. VANLALPEKI . MIZORAM RURAL BANK(607230)
643 THINGDAWL MZ-05-001-019-001/365
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167615 30/11/2023 R LALAWMPUII 2205001WL000815 R LALAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663738 Ms. R. LALAWMPUII . MIZORAM RURAL BANK(607230)
644 THINGDAWL MZ-05-001-019-001/366
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167616 30/11/2023 HMINGTHANPUII 2205001WL000815 HMINGTHANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663596 Mrs. HMINGTHANPUII . MIZORAM RURAL BANK(607230)
645 THINGDAWL MZ-05-001-019-001/368
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167618 30/11/2023 LALTANPUII 2205001WL000815 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663372 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
646 THINGDAWL MZ-05-001-019-001/369
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167619 30/11/2023 ZARZOKIMA 2205001WL000815 ZARZOKIMA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663584 Aadhaar Number not Mapped to Account Number
647 THINGDAWL MZ-05-001-019-001/37
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167620 30/11/2023 R LALROMAWII 2205001WL000815 R LALROMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663499 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
648 THINGDAWL MZ-05-001-019-001/371
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167621 30/11/2023 HMINGTHANZOVA 2205001WL000815 HMINGTHANZOVA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663087 Mr. HMINGTHANZOVA . MIZORAM RURAL BANK(607230)
649 THINGDAWL MZ-05-001-019-001/372
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167622 30/11/2023 K LALTHLAMUANI 2205001WL000815 K LALTHLAMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663728 Mrs. K.LALTHLAMUANI . MIZORAM RURAL BANK(607230)
650 THINGDAWL MZ-05-001-019-001/374
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167624 30/11/2023 MAWIZUALI 2205001WL000815 MAWIZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663098 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
651 THINGDAWL MZ-05-001-019-001/375
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167625 30/11/2023 LALSANGDELI 2205001WL000815 LALSANGDELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663739 Mrs. LALSANGDELI . MIZORAM RURAL BANK(607230)
652 THINGDAWL MZ-05-001-019-001/376
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167626 30/11/2023 LALNUNZIRI 2205001WL000815 LALNUNZIRI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663091 Ms. LALNUNZIRI . MIZORAM RURAL BANK(607230)
653 THINGDAWL MZ-05-001-019-001/377
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167627 30/11/2023 LALHRIATNUNGA 2205001WL000815 LALHRIATNUNGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663094 Mr. LALHRIATNUNGA . MIZORAM RURAL BANK(607230)
654 THINGDAWL MZ-05-001-019-001/378
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167628 30/11/2023 VANTHAWMLIANA 2205001WL000815 VANTHAWMLIANA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663451 Mr. K VANTHAWMLIANA . MIZORAM RURAL BANK(607230)
655 THINGDAWL MZ-05-001-019-001/379
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167629 30/11/2023 ROSIE LALDINPUII 2205001WL000815 ROSIE LALDINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663543 MRS LALTHLANPUII STATE BANK OF INDIA(508548)
656 THINGDAWL MZ-05-001-019-001/38
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167630 30/11/2023 THANKUNGI 2205001WL000815 THANKUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663400 Mrs. THANKUNGI . MIZORAM RURAL BANK(607230)
657 THINGDAWL MZ-05-001-019-001/383
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167633 30/11/2023 LALTHAHLUANI 2205001WL000815 LALTHAHLUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663346 Mrs. LALTHAHLUANI . MIZORAM RURAL BANK(607230)
658 THINGDAWL MZ-05-001-019-001/384
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167634 30/11/2023 LALNUNMAWII 2205001WL000815 LALNUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663751 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
659 THINGDAWL MZ-05-001-019-001/385
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167635 30/11/2023 LALCHULLOVA 2205001WL000815 LALCHULLOVA 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663755 Aadhaar Number not Mapped to Account Number
660 THINGDAWL MZ-05-001-019-001/386
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167636 30/11/2023 THANTLINGI 2205001WL000815 THANTLINGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663103 Mrs. THANTLINGI . MIZORAM RURAL BANK(607230)
661 THINGDAWL MZ-05-001-019-001/388
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167637 30/11/2023 LALNUNCHAMI 2205001WL000815 LALNUNCHAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663752 Mrs. LALNUNCHAMI . MIZORAM RURAL BANK(607230)
662 THINGDAWL MZ-05-001-019-001/39
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167638 30/11/2023 LALTHANVELI 2205001WL000815 LALTHANVELI 00293 SBIN0RRMIGB 1245 1245 Rejected 19/01/2024 9668663418 Aadhaar Number not Mapped to Account Number
663 THINGDAWL MZ-05-001-019-001/391
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167639 30/11/2023 VANLALHMANGAIHI 2205001WL000815 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663542 Miss. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
664 THINGDAWL MZ-05-001-019-001/393
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167640 30/11/2023 VANLALNGAII 2205001WL000815 VANLALNGAII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663140 Mrs. VANLALNGAII . MIZORAM RURAL BANK(607230)
665 THINGDAWL MZ-05-001-019-001/394
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167641 30/11/2023 VL RAMHLUNI 2205001WL000815 VL RAMHLUNI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663489 Miss. VL RAMHLUNI . MIZORAM RURAL BANK(607230)
666 THINGDAWL MZ-05-001-019-001/395
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167642 30/11/2023 ZOSANGZELI 2205001WL000815 ZOSANGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663742 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
667 THINGDAWL MZ-05-001-019-001/396
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167643 30/11/2023 HMINGTHANTLUANGI 2205001WL000815 HMINGTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663661 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
668 THINGDAWL MZ-05-001-019-001/397
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167644 30/11/2023 LALLIANSANGA 2205001WL000815 LALLIANSANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663277 Mr. LALLIANSANGA . MIZORAM RURAL BANK(607230)
669 THINGDAWL MZ-05-001-019-001/398
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167645 30/11/2023 RAMHLUNMAWII 2205001WL000815 RAMHLUNMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663088 Mrs. RAMHLUNMAWII . MIZORAM RURAL BANK(607230)
670 THINGDAWL MZ-05-001-019-001/399
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167646 30/11/2023 K HMINGTHANTLUANGI 2205001WL000815 K HMINGTHANTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663385 MISS K HMINGTHANTLUANGI STATE BANK OF INDIA(508548)
671 THINGDAWL MZ-05-001-019-001/4
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167647 30/11/2023 VANLALRUATA 2205001WL000815 VANLALRUATA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663614 VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
672 THINGDAWL MZ-05-001-019-001/40
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167648 30/11/2023 LALCHHINGPUII 2205001WL000815 LALCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663033 Mrs. LAICHHINGI . MIZORAM RURAL BANK(607230)
673 THINGDAWL MZ-05-001-019-001/400
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167649 30/11/2023 LYNDA LALMALSAWMI 2205001WL000815 LYNDA LALMALSAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663759 Mrs. LYNDA LALMALSAWMI . MIZORAM RURAL BANK(607230)
674 THINGDAWL MZ-05-001-019-001/401
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167650 30/11/2023 LALDINTHARA 2205001WL000815 LALDINTHARA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663456 Mr. LALDINTHARA . MIZORAM RURAL BANK(607230)
675 THINGDAWL MZ-05-001-019-001/402
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167651 30/11/2023 ESTHER LALNUNTHARI 2205001WL000815 ESTHER LALNUNTHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663709 Miss. ESTHER LALNUNTHARI . MIZORAM RURAL BANK(607230)
676 THINGDAWL MZ-05-001-019-001/403
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167652 30/11/2023 HELEN MALSAWMDAWNGZELI 2205001WL000815 HELEN MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663144 Mrs. HELEN MS DAWNGZELI . MIZORAM RURAL BANK(607230)
677 THINGDAWL MZ-05-001-019-001/406
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167654 30/11/2023 LALNUNHLIMI 2205001WL000815 LALNUNHLIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663503 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
678 THINGDAWL MZ-05-001-019-001/407
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167655 30/11/2023 LALENKAWLI 2205001WL000815 LALENKAWLI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663527 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
679 THINGDAWL MZ-05-001-019-001/409
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167657 30/11/2023 LALPARMAWII RALTE 2205001WL000815 LALPARMAWII RALTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663307 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
680 THINGDAWL MZ-05-001-019-001/41
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167658 30/11/2023 VANLALSIAMI 2205001WL000815 VANLALSIAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663671 Mrs. VANLALSIAMI . MIZORAM RURAL BANK(607230)
681 THINGDAWL MZ-05-001-019-001/410
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167659 30/11/2023 H THAWIPUII 2205001WL000815 H THAWIPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663356 THAWIPUII INDIA POST PAYMENTS BANK LIMITED(508528)
682 THINGDAWL MZ-05-001-019-001/411
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167660 30/11/2023 LALRINDIKI 2205001WL000815 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663566 MR R VANLALNGHAKA STATE BANK OF INDIA(508548)
683 THINGDAWL MZ-05-001-019-001/412
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167661 30/11/2023 LALFAKMAWII 2205001WL000815 LALFAKMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663284 Mrs. JOHN LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
684 THINGDAWL MZ-05-001-019-001/413
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167662 30/11/2023 H VANRAMMAWII 2205001WL000815 H VANRAMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663673 Mrs. H.VANRAMMAWII . MIZORAM RURAL BANK(607230)
685 THINGDAWL MZ-05-001-019-001/414
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167663 30/11/2023 LALTHAFELI 2205001WL000815 LALTHAFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663672 Mrs. LALTHAFELI . MIZORAM RURAL BANK(607230)
686 THINGDAWL MZ-05-001-019-001/415
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167664 30/11/2023 LALRINDIKI 2205001WL000815 LALRINDIKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663117 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
687 THINGDAWL MZ-05-001-019-001/416
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167665 30/11/2023 LALRINNGHETI 2205001WL000815 LALRINNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663388 MRS LALRINGNGHETI STATE BANK OF INDIA(508548)
688 THINGDAWL MZ-05-001-019-001/417
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167666 30/11/2023 ZOSANGZUALI 2205001WL000815 ZOSANGZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663482 MRS ZOSANGZUALI STATE BANK OF INDIA(508548)
689 THINGDAWL MZ-05-001-019-001/418
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167667 30/11/2023 C VULSANGLIANI 2205001WL000815 C VULSANGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663095 Ms. C VULSANGLIANI . MIZORAM RURAL BANK(607230)
690 THINGDAWL MZ-05-001-019-001/42
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167668 30/11/2023 LALMUANPUII 2205001WL000815 LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663039 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
691 THINGDAWL MZ-05-001-019-001/420
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167669 30/11/2023 LALRINCHHANI 2205001WL000815 LALRINCHHANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663487 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
692 THINGDAWL MZ-05-001-019-001/421
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167670 30/11/2023 ZORAMPARI 2205001WL000815 ZORAMPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663326 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
693 THINGDAWL MZ-05-001-019-001/422
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167671 30/11/2023 LALRAMZAUVI 2205001WL000815 LALRAMZAUVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663349 MR C HMINGTHANDANGA STATE BANK OF INDIA(508548)
694 THINGDAWL MZ-05-001-019-001/423
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167672 30/11/2023 KC LALHMANGAHI 2205001WL000815 KC LALHMANGAHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663093 Ms. KC LALHMANGAIHI . MIZORAM RURAL BANK(607230)
695 THINGDAWL MZ-05-001-019-001/424
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167673 30/11/2023 MELODY ZIRSANGKIMI 2205001WL000815 MELODY ZIRSANGKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663101 Miss. MELODY ZIRSANGKIMI . MIZORAM RURAL BANK(607230)
696 THINGDAWL MZ-05-001-019-001/425
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167674 30/11/2023 THANGHLUNA 2205001WL000815 THANGHLUNA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663195 Mr. THANGHLUNA . MIZORAM RURAL BANK(607230)
697 THINGDAWL MZ-05-001-019-001/426
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167675 30/11/2023 DANGLOVI 2205001WL000815 DANGLOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663202 Mrs. LALDANGLOVI . . MIZORAM RURAL BANK(607230)
698 THINGDAWL MZ-05-001-019-001/427
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167676 30/11/2023 R LALROZAMI 2205001WL000815 R LALROZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663534 Mrs. R LALROZAMI . MIZORAM RURAL BANK(607230)
699 THINGDAWL MZ-05-001-019-001/428
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167677 30/11/2023 LALBIAKSANGI 2205001WL000815 LALBIAKSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663582 R LALBIAKSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
700 THINGDAWL MZ-05-001-019-001/429
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167678 30/11/2023 LALRINAWMA 2205001WL000815 LALRINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663603 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
701 THINGDAWL MZ-05-001-019-001/43
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167679 30/11/2023 C VANLALMALSAWMTLUANGA 2205001WL000815 C VANLALMALSAWMTLUANGA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663585 Mr. C VANLALMALSAWMTLUANGA AND ZORINSANG MIZORAM RURAL BANK(607230)
702 THINGDAWL MZ-05-001-019-001/430
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167680 30/11/2023 VANLALHMANGAIHI 2205001WL000815 VANLALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663549 Mrs. VANLALHMANGAIHI . MIZORAM RURAL BANK(607230)
703 THINGDAWL MZ-05-001-019-001/432
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167682 30/11/2023 MALSAWMPUII 2205001WL000815 MALSAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663102 Miss. MALSAWMPUII . MIZORAM RURAL BANK(607230)
704 THINGDAWL MZ-05-001-019-001/433
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167683 30/11/2023 LALRINAWMA 2205001WL000815 LALRINAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663741 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
705 THINGDAWL MZ-05-001-019-001/434
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167684 30/11/2023 LALTANPUII 2205001WL000815 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663589 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
706 THINGDAWL MZ-05-001-019-001/435
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167685 30/11/2023 VL PEKA 2205001WL000815 VL PEKA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663109 Mr. VL PEKA . MIZORAM RURAL BANK(607230)
707 THINGDAWL MZ-05-001-019-001/436
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167686 30/11/2023 ZOSANGPUII 2205001WL000815 ZOSANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663744 Mrs. ZOSANGPUII . MIZORAM RURAL BANK(607230)
708 THINGDAWL MZ-05-001-019-001/437
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167687 30/11/2023 VANLALNUNFELI 2205001WL000815 VANLALNUNFELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663163 Ms. LALNUNFELI . MIZORAM RURAL BANK(607230)
709 THINGDAWL MZ-05-001-019-001/439
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167688 30/11/2023 PC LALLAWMZUAI 2205001WL000815 PC LALLAWMZUAI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663577 PC LALLAWMZUALI . MIZORAM RURAL BANK(607230)
710 THINGDAWL MZ-05-001-019-001/44
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167689 30/11/2023 VANLALRAMI 2205001WL000815 VANLALRAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663623 Mrs. VANLALRAMI . MIZORAM RURAL BANK(607230)
711 THINGDAWL MZ-05-001-019-001/440
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167690 30/11/2023 RICHARD LALRAMDINA 2205001WL000815 RICHARD LALRAMDINA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663583 Mr. RICHARD LALRAMDINA . MIZORAM RURAL BANK(607230)
712 THINGDAWL MZ-05-001-019-001/441
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167691 30/11/2023 LALHNEHPUII 2205001WL000815 LALHNEHPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663586 LALNEIHPUII INDIA POST PAYMENTS BANK LIMITED(508528)
713 THINGDAWL MZ-05-001-019-001/442
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167692 30/11/2023 LALDINGLIANI 2205001WL000815 LALDINGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663237 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
714 THINGDAWL MZ-05-001-019-001/443
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167693 30/11/2023 RINHLUPUII 2205001WL000815 RINHLUPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663758 Miss. RINHLUPUII . MIZORAM RURAL BANK(607230)
715 THINGDAWL MZ-05-001-019-001/444
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167694 30/11/2023 LALCHHANHIMI 2205001WL000815 LALCHHANHIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663607 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
716 THINGDAWL MZ-05-001-019-001/445
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167695 30/11/2023 MALSAWMDAWNGZELI 2205001WL000815 MALSAWMDAWNGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663604 Mrs. MALSAWMDAWNGZELI . . MIZORAM RURAL BANK(607230)
717 THINGDAWL MZ-05-001-019-001/448
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167698 30/11/2023 LALTHAFELA 2205001WL000815 LALTHAFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663335 Mr. LALTHAFELA . MIZORAM RURAL BANK(607230)
718 THINGDAWL MZ-05-001-019-001/45
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167700 30/11/2023 NUBUANGI 2205001WL000815 NUBUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663104 Mr. HMINGTHANFELA . MIZORAM RURAL BANK(607230)
719 THINGDAWL MZ-05-001-019-001/451
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167702 30/11/2023 VANLALMUANI 2205001WL000815 VANLALMUANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663014 Mrs. VANLALMUANI . MIZORAM RURAL BANK(607230)
720 THINGDAWL MZ-05-001-019-001/453
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167704 30/11/2023 LALNUNHLIMA 2205001WL000815 LALNUNHLIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663013 Mr. LALNUNHLIMA . MIZORAM RURAL BANK(607230)
721 THINGDAWL MZ-05-001-019-001/455
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167706 30/11/2023 LALCHHANHIMA 2205001WL000815 LALCHHANHIMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663012 MR LALCHHANHIMA STATE BANK OF INDIA(508548)
722 THINGDAWL MZ-05-001-019-001/456
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167707 30/11/2023 LOISY LALMUANPUII 2205001WL000815 LOISY LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663011 MISS LOISY LALMUANPUII STATE BANK OF INDIA(508548)
723 THINGDAWL MZ-05-001-019-001/458
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167709 30/11/2023 LALLAWMZUALA KHIANGTE 2205001WL000815 LALLAWMZUALA KHIANGTE 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663018 LALLAWMZUALA KHIANGTE CANARA BANK(508532)
724 THINGDAWL MZ-05-001-019-001/459
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167710 30/11/2023 LALTHANZAMA 2205001WL000815 LALTHANZAMA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663021 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
725 THINGDAWL MZ-05-001-019-001/46
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167711 30/11/2023 HMINGTHANGI 2205001WL000815 HMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663125 Mrs. HMINGTHANGI . MIZORAM RURAL BANK(607230)
726 THINGDAWL MZ-05-001-019-001/460
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167712 30/11/2023 LALHMINGMAWII 2205001WL000815 LALHMINGMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663020 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
727 THINGDAWL MZ-05-001-019-001/461
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167713 30/11/2023 LALTHAZUALI 2205001WL000815 LALTHAZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663022 Ms. LALTHAZUALI . MIZORAM RURAL BANK(607230)
728 THINGDAWL MZ-05-001-019-001/463
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167715 30/11/2023 F LALRUATFELA 2205001WL000815 F LALRUATFELA 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663031 Mr. F LALRUATFELA . MIZORAM RURAL BANK(607230)
729 THINGDAWL MZ-05-001-019-001/464
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167716 30/11/2023 MUANZUALI 2205001WL000815 MUANZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663032 Mrs. MUANZUALI . MIZORAM RURAL BANK(607230)
730 THINGDAWL MZ-05-001-019-001/47
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167722 30/11/2023 REBECCA LALFAKAWMI 2205001WL000815 REBECCA LALFAKAWMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663746 Mrs. REBECCA LALFAKAWMI . MIZORAM RURAL BANK(607230)
731 THINGDAWL MZ-05-001-019-001/48
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167726 30/11/2023 REMLALFAKI 2205001WL000815 REMLALFAKI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663148 Mrs. REMLALFAKI . MIZORAM RURAL BANK(607230)
732 THINGDAWL MZ-05-001-019-001/49
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167727 30/11/2023 THANGPUII 2205001WL000815 THANGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663042 Mrs. THANGPUII . MIZORAM RURAL BANK(607230)
733 THINGDAWL MZ-05-001-019-001/50
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167728 30/11/2023 RINPUII 2205001WL000815 RINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663666 Mrs. VANLALRINPUII . MIZORAM RURAL BANK(607230)
734 THINGDAWL MZ-05-001-019-001/51
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167729 30/11/2023 LALTHAPUII 2205001WL000815 LALTHAPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663075 Mrs. LALTHAPUII . MIZORAM RURAL BANK(607230)
735 THINGDAWL MZ-05-001-019-001/52
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167730 30/11/2023 LALMUANPUII 2205001WL000815 LALMUANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663001 MISS LALMUANPUII STATE BANK OF INDIA(508548)
736 THINGDAWL MZ-05-001-019-001/53
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167731 30/11/2023 LIANCHHUNGI 2205001WL000815 LIANCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663370 Mrs. H LALDULA . MIZORAM RURAL BANK(607230)
737 THINGDAWL MZ-05-001-019-001/54
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167732 30/11/2023 LALCHHANCHHUAHI 2205001WL000815 LALCHHANCHHUAHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663743 Mrs. LALCHHANCHHUAHI . MIZORAM RURAL BANK(607230)
738 THINGDAWL MZ-05-001-019-001/55
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167733 30/11/2023 LALHRIATPUII 2205001WL000815 LALHRIATPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663754 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
739 THINGDAWL MZ-05-001-019-001/56
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167734 30/11/2023 LALCHHUANSANGI 2205001WL000815 LALCHHUANSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663591 Mrs. LALCHHHUANSANGI . MIZORAM RURAL BANK(607230)
740 THINGDAWL MZ-05-001-019-001/57
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167735 30/11/2023 LALREMRUATI 2205001WL000815 LALREMRUATI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663763 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
741 THINGDAWL MZ-05-001-019-001/59
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167737 30/11/2023 RINTLUANGI 2205001WL000815 RINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663040 Mrs. RAMFANGZAUVA and LALRINTLUANGI . MIZORAM RURAL BANK(607230)
742 THINGDAWL MZ-05-001-019-001/6
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167738 30/11/2023 LALTANPUII 2205001WL000815 LALTANPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663553 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
743 THINGDAWL MZ-05-001-019-001/60
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167739 30/11/2023 HELEN ZONUNPARI 2205001WL000815 HELEN ZONUNPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663035 Mrs. HELEN ZONUNPARI MIZORAM RURAL BANK(607230)
744 THINGDAWL MZ-05-001-019-001/62
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167741 30/11/2023 ZAIMAWII 2205001WL000815 ZAIMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663730 Mr. THANGLIANA and ZAIMAWII . MIZORAM RURAL BANK(607230)
745 THINGDAWL MZ-05-001-019-001/66
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167745 30/11/2023 LALTHANZAMI 2205001WL000815 LALTHANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663067 Mrs. LALTHANZAMI . MIZORAM RURAL BANK(607230)
746 THINGDAWL MZ-05-001-019-001/67
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167746 30/11/2023 LALHLIMPUII 2205001WL000815 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663593 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
747 THINGDAWL MZ-05-001-019-001/69
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167748 30/11/2023 RONEIHTHANGI 2205001WL000815 RONEIHTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663724 Mrs. C RONEIHTHANGI . MIZORAM RURAL BANK(607230)
748 THINGDAWL MZ-05-001-019-001/7
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167749 30/11/2023 LALSIAMLENI 2205001WL000815 LALSIAMLENI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663719 Mrs. LALSIAMLENI . MIZORAM RURAL BANK(607230)
749 THINGDAWL MZ-05-001-019-001/70
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167750 30/11/2023 LALSANGZELI 2205001WL000815 LALSANGZELI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663552 Mrs. LALSANGZELI . MIZORAM RURAL BANK(607230)
750 THINGDAWL MZ-05-001-019-001/71
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167751 30/11/2023 JULIET LALTLANMAWII 2205001WL000815 JULIET LALTLANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663107 MRS JULIET LALTLANMAWII STATE BANK OF INDIA(508548)
751 THINGDAWL MZ-05-001-019-001/73
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167753 30/11/2023 LALRINTLUANGI 2205001WL000815 LALRINTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663096 Mr. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
752 THINGDAWL MZ-05-001-019-001/74
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167754 30/11/2023 LALHMANGAIHI 2205001WL000815 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663580 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
753 THINGDAWL MZ-05-001-019-001/75
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167755 30/11/2023 LALHMANGAIHI 2205001WL000815 LALHMANGAIHI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663415 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
754 THINGDAWL MZ-05-001-019-001/76
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167756 30/11/2023 RINPUII 2205001WL000815 RINPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663036 Mrs. RINPUII . MIZORAM RURAL BANK(607230)
755 THINGDAWL MZ-05-001-019-001/78
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167758 30/11/2023 LALROCHHARI 2205001WL000815 LALROCHHARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663761 Mrs. LALROCHHARI . MIZORAM RURAL BANK(607230)
756 THINGDAWL MZ-05-001-019-001/80
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167761 30/11/2023 LALDAWNGLIANI 2205001WL000815 LALDAWNGLIANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663502 Mrs. LALDAWNGLIANI . MIZORAM RURAL BANK(607230)
757 THINGDAWL MZ-05-001-019-001/81
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167762 30/11/2023 LALZAWMPUII 2205001WL000815 LALZAWMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663281 Mrs. LALZAWMPUII . MIZORAM RURAL BANK(607230)
758 THINGDAWL MZ-05-001-019-001/82
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167763 30/11/2023 LALHMINSANGI 2205001WL000815 LALHMINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663749 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
759 THINGDAWL MZ-05-001-019-001/84
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167765 30/11/2023 LIANMAWII 2205001WL000815 LIANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662991 Mrs. LIANMAWII . MIZORAM RURAL BANK(607230)
760 THINGDAWL MZ-05-001-019-001/85
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167766 30/11/2023 LALRUATSANI 2205001WL000815 LALRUATSANI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663748 Ms. VANLALRUATI . MIZORAM RURAL BANK(607230)
761 THINGDAWL MZ-05-001-019-001/86
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167767 30/11/2023 LALRUATKIMI 2205001WL000815 LALRUATKIMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663478 Mrs. LALRUATKIMI . MIZORAM RURAL BANK(607230)
762 THINGDAWL MZ-05-001-019-001/87
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167768 30/11/2023 CCH LALPARMAWII 2205001WL000815 CCH LALPARMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663010 Mrs. CCH LALPARMAWII . MIZORAM RURAL BANK(607230)
763 THINGDAWL MZ-05-001-019-001/88
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167769 30/11/2023 LEITHARPARI 2205001WL000815 LEITHARPARI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663034 Mrs. LEITHARPARI . MIZORAM RURAL BANK(607230)
764 THINGDAWL MZ-05-001-019-001/89
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167770 30/11/2023 LUCY ZAIREMMAWII 2205001WL000815 LUCY ZAIREMMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663420 Mrs. LUCY ZAIREMMAWII . MIZORAM RURAL BANK(607230)
765 THINGDAWL MZ-05-001-019-001/9
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167771 30/11/2023 DARHMINGTHANGI 2205001WL000815 DARHMINGTHANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668662973 Mrs. DARHMINGTHANGI . MIZORAM RURAL BANK(607230)
766 THINGDAWL MZ-05-001-019-001/90
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167772 30/11/2023 HELEN NGURTHANMAWII 2205001WL000815 HELEN NGURTHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663059 Mrs. HELEN NGURTHANMAWII . MIZORAM RURAL BANK(607230)
767 THINGDAWL MZ-05-001-019-001/91
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167773 30/11/2023 LALDINGNGHETI 2205001WL000815 LALDINGNGHETI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663592 Mrs. LALDINGNGHETI . MIZORAM RURAL BANK(607230)
768 THINGDAWL MZ-05-001-019-001/92
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167774 30/11/2023 LALHLIMPUII 2205001WL000815 LALHLIMPUII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663416 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
769 THINGDAWL MZ-05-001-019-001/93
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167775 30/11/2023 LALTLANZOVI 2205001WL000815 LALTLANZOVI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663009 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
770 THINGDAWL MZ-05-001-019-001/94
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167776 30/11/2023 NGURTHANCHHUNGI 2205001WL000815 NGURTHANCHHUNGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663152 Mrs. NGURTHANCHHUNGI . MIZORAM RURAL BANK(607230)
771 THINGDAWL MZ-05-001-019-001/95
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167777 30/11/2023 LALROMAWII 2205001WL000815 LALROMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663532 Mrs. LALROMAWII . MIZORAM RURAL BANK(607230)
772 THINGDAWL MZ-05-001-019-001/96
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167778 30/11/2023 VANLALMAWII 2205001WL000815 VANLALMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663733 Mrs. VANLALMAWII . MIZORAM RURAL BANK(607230)
773 THINGDAWL MZ-05-001-019-001/98
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167780 30/11/2023 THANZAMI 2205001WL000815 THANZAMI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663679 Mrs. THANZAMI . MIZORAM RURAL BANK(607230)
774 THINGDAWL MZ-05-001-019-001/99
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167781 30/11/2023 LALBEISEII 2205001WL000815 LALBEISEII 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663078 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
775 THINGDAWL MZ-05-002-023-001/1758
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167782 30/11/2023 RAMDINSANGI 2205001WL000815 RAMDINSANGI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663165 Mrs. RAMDINSANGI . MIZORAM RURAL BANK(607230)
776 THINGDAWL MZ-05-002-024-001/651
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167783 30/11/2023 LALRINZUALI 2205001WL000815 LALRINZUALI 00293 SBIN0RRMIGB 1245 1245 Processed 19/01/2024 9668663387 LALRINZUAILI CANARA BANK(508532)
SubTotal 962385 962385
777 THINGDAWL MZ-05-001-013-001/1291
(Kawnpui South) 		2205001000NRG24301120230166889 30/11/2023 R LALMALSAWMI 2205001WL000814 R LALMALSAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668662969 Mrs. R LALMALSAWMI . MIZORAM RURAL BANK(607230)
778 THINGDAWL MZ-05-001-013-001/1349
(Kawnpui South) 		2205001000NRG24301120230166936 30/11/2023 R LALDUHAWMI 2205001WL000814 R LALDUHAWMI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668663512 Mrs. R LALDUHAWMI . MIZORAM RURAL BANK(607230)
779 THINGDAWL MZ-05-001-013-001/1354
(Kawnpui South) 		2205001000NRG24301120230166941 30/11/2023 SANGNGURI 2205001WL000814 SANGNGURI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668663507 Mrs. SANGNGURI . MIZORAM RURAL BANK(607230)
780 THINGDAWL MZ-05-001-013-001/1355
(Kawnpui South) 		2205001000NRG24301120230166942 30/11/2023 LAWMTHANGI 2205001WL000814 LAWMTHANGI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668663509 Mrs. LALLAWMTHANGI . MIZORAM RURAL BANK(607230)
781 THINGDAWL MZ-05-001-013-001/720
(Kawnpui South) 		2205001000NRG24301120230167242 30/11/2023 LALTLANMAWII 2205001WL000814 LALTLANMAWII 00415 SBIN0004795 1245 1245 Rejected 19/01/2024 9668663272 Aadhaar Number not Mapped to Account Number
782 THINGDAWL MZ-05-001-019-001/290
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167538 30/11/2023 CHAWNGTHANPARI 2205001WL000815 CHAWNGTHANPARI 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668663240 Mrs. CHAWNGTHANPARI . MIZORAM RURAL BANK(607230)
783 THINGDAWL MZ-05-001-019-001/457
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167708 30/11/2023 MINTU RANJAN PURKAYASTHA 2205001WL000815 MINTU RANJAN PURKAYASTHA 00415 SBIN0004795 1245 1245 Processed 19/01/2024 9668662966 MR MINTU RN PURKAYASTHA STATE BANK OF INDIA(508548)
SubTotal 8715 8715
784 THINGDAWL MZ-05-001-013-001/1394
(Kawnpui South) 		2205001000NRG24301120230166977 30/11/2023 LALMUANKIMI 2205001WL000814 LALMUANKIMI 00415 SBIN0005823 1245 1245 Processed 19/01/2024 9668663241 MRS LALMUANKIMI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
785 THINGDAWL MZ-05-001-013-001/1369
(Kawnpui South) 		2205001000NRG24301120230166953 30/11/2023 LINDA L HMACHHUANI 2205001WL000814 LINDA L HMACHHUANI 00415 SBIN0005836 1245 1245 Processed 19/01/2024 9668663242 MRS LINDA L HMACHHUANI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
786 THINGDAWL MZ-05-001-013-001/1351
(Kawnpui South) 		2205001000NRG24301120230166938 30/11/2023 LALNUNMAWIA KHIANGTE 2205001WL000814 LALNUNMAWIA KHIANGTE 00415 SBIN0007059 1245 1245 Processed 19/01/2024 9668663510 MR LALNUNMAWIA KHIANGTE STATE BANK OF INDIA(508548)
SubTotal 1245 1245
787 THINGDAWL MZ-05-001-019-001/1760
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167414 30/11/2023 ANDREW LALRINCHHANA FANAI 2205001WL000815 ANDREW LALRINCHHANA FANAI 00415 SBIN0014233 1245 1245 Processed 19/01/2024 9668662967 MR ANDREW LALRINCHHANA FANAI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
788 THINGDAWL MZ-05-001-012-001/906
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167328 30/11/2023 SAMUEL LALRINCHHANA 2205001WL000815 SAMUEL LALRINCHHANA 00415 SBIN0016358 1245 1245 Processed 19/01/2024 9668663513 MR SAMUEL LALRINCHHANA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
789 THINGDAWL MZ-05-001-013-001/717
(Kawnpui South) 		2205001000NRG24301120230167239 30/11/2023 ROKHUMI 2205001WL000814 ROKHUMI 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668662968 MR PIANGKHAMA STATE BANK OF INDIA(508548)
790 THINGDAWL MZ-05-001-019-001/1761
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167415 30/11/2023 LALHMINGMAWII 2205001WL000815 LALHMINGMAWII 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668663508 Miss. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
791 THINGDAWL MZ-05-001-019-001/347
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167595 30/11/2023 VOHBIK LALCHUNGNUNGA 2205001WL000815 VOHBIK LALCHUNGNUNGA 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668663270 Mr. VOHBIK LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
792 THINGDAWL MZ-05-001-019-001/382
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167632 30/11/2023 ROTLUANGI RALTE 2205001WL000815 ROTLUANGI RALTE 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668663239 MRS ROTLUANGI RALTE STATE BANK OF INDIA(508548)
793 THINGDAWL MZ-05-001-019-001/447
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167697 30/11/2023 LALHUMHIMI 2205001WL000815 LALHUMHIMI 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668662970 MRS LAL HUMHIMI STATE BANK OF INDIA(508548)
794 THINGDAWL MZ-05-001-019-001/449
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167699 30/11/2023 REUBEN LALCHUANGKIMA 2205001WL000815 REUBEN LALCHUANGKIMA 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668663243 REUBEN LALCHUANGKIMA PUNJAB NATIONAL BANK(508568)
795 THINGDAWL MZ-05-001-019-001/450
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167701 30/11/2023 JENNY LALHRUAIKIMI 2205001WL000815 JENNY LALHRUAIKIMI 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668663274 Miss. JENNY LALHRUAIKIMI . MIZORAM RURAL BANK(607230)
796 THINGDAWL MZ-05-001-019-001/452
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167703 30/11/2023 BABIE VANLALRUATI 2205001WL000815 BABIE VANLALRUATI 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668663511 Ms. BABIE VANLALRUATI . MIZORAM RURAL BANK(607230)
797 THINGDAWL MZ-05-001-019-001/61
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167740 30/11/2023 LALZARI 2205001WL000815 LALZARI 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668663273 Mrs. LALZARI . MIZORAM RURAL BANK(607230)
798 THINGDAWL MZ-05-001-019-001/8
(KAWNPUI VENGLAI) 		2205001000NRG24301120230167760 30/11/2023 NGURHMINGTHANGI 2205001WL000815 NGURHMINGTHANGI 00415 SBIN0061386 1245 1245 Processed 19/01/2024 9668663271 MRS NGURHMINGTHANGI STATE BANK OF INDIA(508548)
SubTotal 12450 12450
Total 989775 989775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB Aizawl Branch, Aizawl 1245
2 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB BILKHAWTHLIR 1245
3 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB Chaltlang 2490
4 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB Kawnpui 947445
5 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 1245
6 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB KOLASIB 4980
7 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB Lungdai 1245
8 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB MRB Mission Vengthlang Branch 1245
9 THINGDAWL MZ2205001_301123APB_FTO_11187 Mizoram Rural Bank SBIN0RRMIGB Sairang 1245
10 THINGDAWL MZ2205001_301123APB_FTO_11187 State Bank of India SBIN0004795 KOLASIB 8715
11 THINGDAWL MZ2205001_301123APB_FTO_11187 State Bank of India SBIN0005823 CHAMPHAI 1245
12 THINGDAWL MZ2205001_301123APB_FTO_11187 State Bank of India SBIN0005836 ZAWLNUAM 1245
13 THINGDAWL MZ2205001_301123APB_FTO_11187 State Bank of India SBIN0007059 BAWNGKAWN 1245
14 THINGDAWL MZ2205001_301123APB_FTO_11187 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 1245
15 THINGDAWL MZ2205001_301123APB_FTO_11187 State Bank of India SBIN0016358 RAMHLUN BRANCH 1245
16 THINGDAWL MZ2205001_301123APB_FTO_11187 State Bank of India SBIN0061386 SBI Kawnpui Branch, Kolasib District 12450

Download In Excel