S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THINGDAWL
|
MZ-05-001-013-001/341 (Kawnpui South)
|
2205001000NRG23060320230219930
|
07/03/2023
|
LALMUANPUII
|
2205001WL000855
|
LALMUANPUII
|
00078
|
CNRB0004722
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530090
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
2
|
THINGDAWL
|
MZ-05-001-012-001/1258 (Kawnpui-III)
|
2205001000NRG23060320230218150
|
07/03/2023
|
ZONUNMAWII
|
2205001WL000844
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529886
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGDAWL
|
MZ-05-001-012-001/350 (Kawnpui-III)
|
2205001000NRG23060320230218151
|
07/03/2023
|
F.LALNUNTLUANGI
|
2205001WL000844
|
F.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530155
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGDAWL
|
MZ-05-001-013-001/1 (Kawnpui South)
|
2205001000NRG23060320230217403
|
07/03/2023
|
R.LALHRUAII
|
2205001WL000841
|
R.LALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530388
|
|
MRS R LALHRUAII
|
STATE BANK OF INDIA(508548)
|
5
|
THINGDAWL
|
MZ-05-001-013-001/1150 (Kawnpui South)
|
2205001000NRG23060320230217404
|
07/03/2023
|
LALTHANZAMI
|
2205001WL000841
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530131
|
|
Mrs. LALTHANZAMI JACOB ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGDAWL
|
MZ-05-001-013-001/1152 (Kawnpui South)
|
2205001000NRG23060320230217405
|
07/03/2023
|
ZORAMSANGI
|
2205001WL000841
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530356
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGDAWL
|
MZ-05-001-013-001/1155 (Kawnpui South)
|
2205001000NRG23060320230217406
|
07/03/2023
|
LALMUANKIMI
|
2205001WL000841
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530245
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGDAWL
|
MZ-05-001-013-001/1159 (Kawnpui South)
|
2205001000NRG23060320230217407
|
07/03/2023
|
K.LALRAMDINPUII
|
2205001WL000841
|
K.LALRAMDINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529770
|
|
Mrs. B VANLALMAWIA AND K LALRAMDINPUII
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGDAWL
|
MZ-05-001-013-001/1161 (Kawnpui South)
|
2205001000NRG23060320230217408
|
07/03/2023
|
LALREMRUATA
|
2205001WL000841
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530395
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGDAWL
|
MZ-05-001-013-001/1162 (Kawnpui South)
|
2205001000NRG23060320230217409
|
07/03/2023
|
KAWLCHHINGPUII
|
2205001WL000841
|
KAWLCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530033
|
|
Mrs. KHAWLCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGDAWL
|
MZ-05-001-013-001/1166 (Kawnpui South)
|
2205001000NRG23060320230217410
|
07/03/2023
|
VANLALHRUAIZELI
|
2205001WL000841
|
VANLALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530377
|
|
Mr. LALRAMDINPUIA and VANLALHRUAIZELI
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGDAWL
|
MZ-05-001-013-001/1167 (Kawnpui South)
|
2205001000NRG23060320230217411
|
07/03/2023
|
R.LALTHIANGHLIMI
|
2205001WL000841
|
R.LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530219
|
|
Mrs. R LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGDAWL
|
MZ-05-001-013-001/1169 (Kawnpui South)
|
2205001000NRG23060320230217412
|
07/03/2023
|
VANLALHRIATI
|
2205001WL000841
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530352
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGDAWL
|
MZ-05-001-013-001/1174 (Kawnpui South)
|
2205001000NRG23060320230217413
|
07/03/2023
|
LALKHUMTIRI
|
2205001WL000841
|
LALKHUMTIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530375
|
|
Mr. B LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGDAWL
|
MZ-05-001-013-001/1177 (Kawnpui South)
|
2205001000NRG23060320230217414
|
07/03/2023
|
LALHMANGAIHI
|
2205001WL000841
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530084
|
|
Mr. H LALENGZAUVA AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
16
|
THINGDAWL
|
MZ-05-001-013-001/1178 (Kawnpui South)
|
2205001000NRG23060320230217415
|
07/03/2023
|
C LALTHANTLUANGI
|
2205001WL000841
|
C LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529778
|
|
Mrs. C VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
17
|
THINGDAWL
|
MZ-05-001-013-001/1181 (Kawnpui South)
|
2205001000NRG23060320230217416
|
07/03/2023
|
LALRAWNGBAWLI
|
2205001WL000841
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530190
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGDAWL
|
MZ-05-001-013-001/1184 (Kawnpui South)
|
2205001000NRG23060320230217417
|
07/03/2023
|
USHA DEVI
|
2205001WL000841
|
USHA DEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150530082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
THINGDAWL
|
MZ-05-001-013-001/1185 (Kawnpui South)
|
2205001000NRG23060320230217418
|
07/03/2023
|
SANGPUII
|
2205001WL000841
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530183
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
THINGDAWL
|
MZ-05-001-013-001/1189 (Kawnpui South)
|
2205001000NRG23060320230217419
|
07/03/2023
|
LALRINTLUANGA
|
2205001WL000841
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530185
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGDAWL
|
MZ-05-001-013-001/1194 (Kawnpui South)
|
2205001000NRG23060320230217420
|
07/03/2023
|
LALCHHANHIMI
|
2205001WL000841
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529989
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGDAWL
|
MZ-05-001-013-001/1204 (Kawnpui South)
|
2205001000NRG23060320230217421
|
07/03/2023
|
LALNUNTHARI
|
2205001WL000841
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530347
|
|
Mrs. RK LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGDAWL
|
MZ-05-001-013-001/1206 (Kawnpui South)
|
2205001000NRG23060320230217422
|
07/03/2023
|
LALCHHANCHHUAHI
|
2205001WL000841
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529980
|
|
Mrs. VANLALCHHANCHUAHI .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGDAWL
|
MZ-05-001-013-001/1214 (Kawnpui South)
|
2205001000NRG23060320230217423
|
07/03/2023
|
LALTLANPARI
|
2205001WL000841
|
LALTLANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530109
|
|
Mrs. LALTLANPARI .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGDAWL
|
MZ-05-001-013-001/1215 (Kawnpui South)
|
2205001000NRG23060320230217424
|
07/03/2023
|
LALENGKIMI
|
2205001WL000841
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530214
|
|
Ms. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
26
|
THINGDAWL
|
MZ-05-001-013-001/1216 (Kawnpui South)
|
2205001000NRG23060320230217425
|
07/03/2023
|
LALTHAKIMA
|
2205001WL000841
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529965
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGDAWL
|
MZ-05-001-013-001/1217 (Kawnpui South)
|
2205001000NRG23060320230217426
|
07/03/2023
|
LALHRIATKIMI
|
2205001WL000841
|
LALHRIATKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530029
|
|
Ms. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGDAWL
|
MZ-05-001-013-001/1219 (Kawnpui South)
|
2205001000NRG23060320230217427
|
07/03/2023
|
LALHMANGAIHI
|
2205001WL000841
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530139
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
29
|
THINGDAWL
|
MZ-05-001-013-001/1229 (Kawnpui South)
|
2205001000NRG23060320230217428
|
07/03/2023
|
ZOTHANMAWII
|
2205001WL000841
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530057
|
|
MRS ZO THANMAWII
|
STATE BANK OF INDIA(508548)
|
30
|
THINGDAWL
|
MZ-05-001-013-001/1231 (Kawnpui South)
|
2205001000NRG23060320230217429
|
07/03/2023
|
LALTANPUII
|
2205001WL000841
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530177
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGDAWL
|
MZ-05-001-013-001/1232 (Kawnpui South)
|
2205001000NRG23060320230217430
|
07/03/2023
|
LALTHANZUALA
|
2205001WL000841
|
LALTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530270
|
|
Miss. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
32
|
THINGDAWL
|
MZ-05-001-013-001/1234 (Kawnpui South)
|
2205001000NRG23060320230217431
|
07/03/2023
|
LALTHIANGHLIMI
|
2205001WL000841
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530267
|
|
Mrs. LALTHIANGHLIMI AND SILOAM LALREMRUA
|
MIZORAM RURAL BANK(607230)
|
33
|
THINGDAWL
|
MZ-05-001-013-001/1235 (Kawnpui South)
|
2205001000NRG23060320230217432
|
07/03/2023
|
VANLALAWMMAWII
|
2205001WL000841
|
VANLALAWMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530034
|
|
Miss. VANLALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
34
|
THINGDAWL
|
MZ-05-001-013-001/1236 (Kawnpui South)
|
2205001000NRG23060320230217433
|
07/03/2023
|
CHULLOVI
|
2205001WL000841
|
CHULLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530020
|
|
Mrs. CHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGDAWL
|
MZ-05-001-013-001/1237 (Kawnpui South)
|
2205001000NRG23060320230217434
|
07/03/2023
|
LALCHAMPUII
|
2205001WL000841
|
LALCHAMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530205
|
|
Mrs. LALCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
36
|
THINGDAWL
|
MZ-05-001-013-001/1238 (Kawnpui South)
|
2205001000NRG23060320230217435
|
07/03/2023
|
C LALNUNPUIA
|
2205001WL000841
|
C LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529932
|
|
Mr. C LALNUNPUIA Kawnpui Chhim veng .
|
MIZORAM RURAL BANK(607230)
|
37
|
THINGDAWL
|
MZ-05-001-013-001/1241 (Kawnpui South)
|
2205001000NRG23060320230217436
|
07/03/2023
|
K LALHMANGAIHI
|
2205001WL000841
|
K LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530126
|
|
Mrs. LALHMANGAIHI AND LALHMUNGSANGI .
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGDAWL
|
MZ-05-001-013-001/1243 (Kawnpui South)
|
2205001000NRG23060320230217437
|
07/03/2023
|
LALHRIATPUII
|
2205001WL000841
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530367
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
39
|
THINGDAWL
|
MZ-05-001-013-001/1244 (Kawnpui South)
|
2205001000NRG23060320230217438
|
07/03/2023
|
LALRAMKINLOVI
|
2205001WL000841
|
LALRAMKINLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530282
|
|
Ms. LALRAMKINLOVI .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGDAWL
|
MZ-05-001-013-001/1247 (Kawnpui South)
|
2205001000NRG23060320230217439
|
07/03/2023
|
HMINGTHANNUNGI
|
2205001WL000841
|
HMINGTHANNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529937
|
|
Mrs. HMINGTHANNUNGI .
|
MIZORAM RURAL BANK(607230)
|
41
|
THINGDAWL
|
MZ-05-001-013-001/1249 (Kawnpui South)
|
2205001000NRG23060320230217440
|
07/03/2023
|
VANLALREMMUANI
|
2205001WL000841
|
VANLALREMMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150529757
|
Aadhaar Number not Mapped to Account Number
|
|
|
42
|
THINGDAWL
|
MZ-05-001-013-001/1250 (Kawnpui South)
|
2205001000NRG23060320230217441
|
07/03/2023
|
ZAUTHANGPUII
|
2205001WL000841
|
ZAUTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530394
|
|
Mrs. ZAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
43
|
THINGDAWL
|
MZ-05-001-013-001/1252 (Kawnpui South)
|
2205001000NRG23060320230217442
|
07/03/2023
|
MELODY
|
2205001WL000841
|
MELODY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530167
|
|
Mrs. MELODY .
|
MIZORAM RURAL BANK(607230)
|
44
|
THINGDAWL
|
MZ-05-001-013-001/1253 (Kawnpui South)
|
2205001000NRG23060320230217443
|
07/03/2023
|
LALHMANGAIHZUALI
|
2205001WL000841
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530284
|
|
Mr. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
45
|
THINGDAWL
|
MZ-05-001-013-001/1254 (Kawnpui South)
|
2205001000NRG23060320230217444
|
07/03/2023
|
CHAWNGMAWII
|
2205001WL000841
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530417
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
46
|
THINGDAWL
|
MZ-05-001-013-001/1260 (Kawnpui South)
|
2205001000NRG23060320230217445
|
07/03/2023
|
RAMESH
|
2205001WL000841
|
RAMESH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530236
|
|
Mr. RAMESH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGDAWL
|
MZ-05-001-013-001/1263 (Kawnpui South)
|
2205001000NRG23060320230217446
|
07/03/2023
|
R LALHUAPZAUVI
|
2205001WL000841
|
R LALHUAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529773
|
|
Mrs. R LALHUAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
48
|
THINGDAWL
|
MZ-05-001-013-001/1264 (Kawnpui South)
|
2205001000NRG23060320230217447
|
07/03/2023
|
HAUTHANGPUII
|
2205001WL000841
|
HAUTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530415
|
|
Mrs. HAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
49
|
THINGDAWL
|
MZ-05-001-013-001/1266 (Kawnpui South)
|
2205001000NRG23060320230217448
|
07/03/2023
|
ZODINPARI
|
2205001WL000841
|
ZODINPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530420
|
|
Mrs. ZODINPARI .
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGDAWL
|
MZ-05-001-013-001/1268 (Kawnpui South)
|
2205001000NRG23060320230217449
|
07/03/2023
|
D LALNUNZIRI
|
2205001WL000841
|
D LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529796
|
|
Mrs. D LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGDAWL
|
MZ-05-001-013-001/1272 (Kawnpui South)
|
2205001000NRG23060320230217450
|
07/03/2023
|
LALRAMCHUANI
|
2205001WL000841
|
LALRAMCHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530266
|
|
Miss. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
52
|
THINGDAWL
|
MZ-05-001-013-001/1273 (Kawnpui South)
|
2205001000NRG23060320230217451
|
07/03/2023
|
VANRAMNGHAKI
|
2205001WL000841
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529931
|
|
Mrs. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGDAWL
|
MZ-05-001-013-001/1275 (Kawnpui South)
|
2205001000NRG23060320230217452
|
07/03/2023
|
C LALRINMAWII
|
2205001WL000841
|
C LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529774
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGDAWL
|
MZ-05-001-013-001/1276 (Kawnpui South)
|
2205001000NRG23060320230217453
|
07/03/2023
|
JC LALNUNPUII
|
2205001WL000841
|
JC LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530223
|
|
J C LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
THINGDAWL
|
MZ-05-001-013-001/1277 (Kawnpui South)
|
2205001000NRG23060320230217454
|
07/03/2023
|
RAMSANGZUALA
|
2205001WL000841
|
RAMSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529790
|
|
Mr. RAMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
56
|
THINGDAWL
|
MZ-05-001-013-001/1278 (Kawnpui South)
|
2205001000NRG23060320230217455
|
07/03/2023
|
F LALCHAMLIANI
|
2205001WL000841
|
F LALCHAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530419
|
|
Mrs. F LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
57
|
THINGDAWL
|
MZ-05-001-013-001/1280 (Kawnpui South)
|
2205001000NRG23060320230217456
|
07/03/2023
|
LALTHAZOVI
|
2205001WL000841
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529936
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-001-013-001/1282 (Bilkhawthlir S)
|
2205001000NRG23060320230217457
|
07/03/2023
|
LALRINMAWII
|
2205001WL000841
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529987
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
59
|
THINGDAWL
|
MZ-05-001-013-001/1283 (Kawnpui South)
|
2205001000NRG23060320230217458
|
07/03/2023
|
LALCHHARLIANA
|
2205001WL000841
|
LALCHHARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529765
|
|
Mr. LALCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
60
|
THINGDAWL
|
MZ-05-001-013-001/1284 (Kawnpui South)
|
2205001000NRG23060320230217459
|
07/03/2023
|
LALREMMAWIA
|
2205001WL000841
|
LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529933
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGDAWL
|
MZ-05-001-013-001/1287 (Kawnpui South)
|
2205001000NRG23060320230217460
|
07/03/2023
|
LALHMINGLIANI
|
2205001WL000841
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529938
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
62
|
THINGDAWL
|
MZ-05-001-013-001/1289 (Kawnpui South)
|
2205001000NRG23060320230217461
|
07/03/2023
|
LALHRIATRENGI
|
2205001WL000841
|
LALHRIATRENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529939
|
|
Mrs. LALHRIATRENGI . .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGDAWL
|
MZ-05-001-013-001/1293 (Kawnpui South)
|
2205001000NRG23060320230217463
|
07/03/2023
|
VANLALMALSAWMDAWNGZELI
|
2205001WL000841
|
VANLALMALSAWMDAWNGZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529944
|
|
Mrs. VL MALSAWMDAWNGZEL .
|
MIZORAM RURAL BANK(607230)
|
64
|
THINGDAWL
|
MZ-05-001-013-001/1294 (Kawnpui South)
|
2205001000NRG23060320230217464
|
07/03/2023
|
H ROTHANMAWII
|
2205001WL000841
|
H ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529915
|
|
Mrs. H.ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
65
|
THINGDAWL
|
MZ-05-001-013-001/1296 (Kawnpui South)
|
2205001000NRG23060320230217465
|
07/03/2023
|
C ZOMUANTHANGI
|
2205001WL000841
|
C ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529949
|
|
Ms. C ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
66
|
THINGDAWL
|
MZ-05-001-013-001/1297 (Kawnpui South)
|
2205001000NRG23060320230217466
|
07/03/2023
|
BIAKTHANSANGI
|
2205001WL000841
|
BIAKTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529950
|
|
Ms. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
67
|
THINGDAWL
|
MZ-05-001-013-001/1300 (Kawnpui South)
|
2205001000NRG23060320230217467
|
07/03/2023
|
LALHLUPUII
|
2205001WL000841
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529940
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
68
|
THINGDAWL
|
MZ-05-001-013-001/1303 (Kawnpui South)
|
2205001000NRG23060320230217468
|
07/03/2023
|
RL LALREMSANGI
|
2205001WL000841
|
RL LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530184
|
|
Mrs. RL LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
69
|
THINGDAWL
|
MZ-05-001-013-001/1305 (Kawnpui South)
|
2205001000NRG23060320230217469
|
07/03/2023
|
LALTHASANGI
|
2205001WL000841
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530198
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
THINGDAWL
|
MZ-05-001-013-001/1306 (Kawnpui South)
|
2205001000NRG23060320230217470
|
07/03/2023
|
VANLALNGHAKI
|
2205001WL000841
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529941
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGDAWL
|
MZ-05-001-013-001/1308 (Kawnpui South)
|
2205001000NRG23060320230217471
|
07/03/2023
|
ZORAMPARMAWII
|
2205001WL000841
|
ZORAMPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529943
|
|
Mrs. ZORAMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGDAWL
|
MZ-05-001-013-001/1311 (Kawnpui South)
|
2205001000NRG23060320230217472
|
07/03/2023
|
VANLALCHHANI
|
2205001WL000841
|
VANLALCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529970
|
|
JH VANLALCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
THINGDAWL
|
MZ-05-001-013-001/1312 (Kawnpui South)
|
2205001000NRG23060320230217473
|
07/03/2023
|
LALLUAHPUII
|
2205001WL000841
|
LALLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529956
|
|
Mrs. LALLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
74
|
THINGDAWL
|
MZ-05-001-013-001/1318 (Kawnpui South)
|
2205001000NRG23060320230217474
|
07/03/2023
|
LALCHHUANAWMI
|
2205001WL000841
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530257
|
|
MISS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
75
|
THINGDAWL
|
MZ-05-001-013-001/1321 (Kawnpui South)
|
2205001000NRG23060320230217475
|
07/03/2023
|
LALNUNHLUA
|
2205001WL000841
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530170
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
76
|
THINGDAWL
|
MZ-05-001-013-001/1324 (Kawnpui South)
|
2205001000NRG23060320230217476
|
07/03/2023
|
LALRUATKIMI
|
2205001WL000841
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530104
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
77
|
THINGDAWL
|
MZ-05-001-013-001/1327 (Kawnpui South)
|
2205001000NRG23060320230217477
|
07/03/2023
|
LALMUANZUALI
|
2205001WL000841
|
LALMUANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530227
|
|
Mrs. LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
78
|
THINGDAWL
|
MZ-05-001-013-001/1330 (Kawnpui South)
|
2205001000NRG23060320230217478
|
07/03/2023
|
ZONUNSIAMI
|
2205001WL000841
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530235
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
79
|
THINGDAWL
|
MZ-05-001-013-001/1333 (Kawnpui South)
|
2205001000NRG23060320230217479
|
07/03/2023
|
DARROTHANGI
|
2205001WL000841
|
DARROTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529901
|
|
MRS DARROTHANGI
|
STATE BANK OF INDIA(508548)
|
80
|
THINGDAWL
|
MZ-05-001-013-001/1334 (Kawnpui South)
|
2205001000NRG23060320230217480
|
07/03/2023
|
LALNUNMAWII
|
2205001WL000841
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530222
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
81
|
THINGDAWL
|
MZ-05-001-013-001/1335 (Kawnpui South)
|
2205001000NRG23060320230217481
|
07/03/2023
|
MARINA LALRINSANGI
|
2205001WL000841
|
MARINA LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529959
|
|
Mrs. MARINA LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGDAWL
|
MZ-05-001-013-001/1336 (Kawnpui South)
|
2205001000NRG23060320230217482
|
07/03/2023
|
LALTHAMAWII
|
2205001WL000841
|
LALTHAMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530086
|
|
Mrs. PK LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
83
|
THINGDAWL
|
MZ-05-001-013-001/1338 (Kawnpui South)
|
2205001000NRG23060320230217483
|
07/03/2023
|
LALSANGPUII
|
2205001WL000841
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530165
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
84
|
THINGDAWL
|
MZ-05-001-013-001/1339 (Kawnpui South)
|
2205001000NRG23060320230217484
|
07/03/2023
|
LALROKIMI
|
2205001WL000841
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530180
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
85
|
THINGDAWL
|
MZ-05-001-013-001/1340 (Kawnpui South)
|
2205001000NRG23060320230217485
|
07/03/2023
|
KC LALROCHHUANGI
|
2205001WL000841
|
KC LALROCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530098
|
|
Miss. KC LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
THINGDAWL
|
MZ-05-001-013-001/1342 (Kawnpui South)
|
2205001000NRG23060320230217486
|
07/03/2023
|
RAMNUNSANGI
|
2205001WL000841
|
RAMNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529957
|
|
MRS RAMNUNSANGI
|
STATE BANK OF INDIA(508548)
|
87
|
THINGDAWL
|
MZ-05-001-013-001/1343 (Kawnpui South)
|
2205001000NRG23060320230217487
|
07/03/2023
|
M LALRAWNGBAWLI
|
2205001WL000841
|
M LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529952
|
|
Miss. M LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
88
|
THINGDAWL
|
MZ-05-001-013-001/1346 (Kawnpui South)
|
2205001000NRG23060320230217488
|
07/03/2023
|
LALHMINGMAWIA
|
2205001WL000841
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530175
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
89
|
THINGDAWL
|
MZ-05-001-013-001/1347 (Kawnpui South)
|
2205001000NRG23060320230217489
|
07/03/2023
|
LALROCHHARI
|
2205001WL000841
|
LALROCHHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529972
|
|
Ms. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
90
|
THINGDAWL
|
MZ-05-001-013-001/1350 (Kawnpui South)
|
2205001000NRG23060320230217491
|
07/03/2023
|
DAMSANGI
|
2205001WL000841
|
DAMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530209
|
|
Mrs. DAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
THINGDAWL
|
MZ-05-001-013-001/1353 (Kawnpui South)
|
2205001000NRG23060320230217493
|
07/03/2023
|
ZORAMHLUNI
|
2205001WL000841
|
ZORAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530244
|
|
Mrs. ZORAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
92
|
THINGDAWL
|
MZ-05-001-013-001/1356 (Kawnpui South)
|
2205001000NRG23060320230217495
|
07/03/2023
|
VANLALSANGLIANI
|
2205001WL000841
|
VANLALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529951
|
|
Ms. VANLALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
93
|
THINGDAWL
|
MZ-05-001-013-001/1358 (Kawnpui South)
|
2205001000NRG23060320230217496
|
07/03/2023
|
LALCHUANGLIANI
|
2205001WL000841
|
LALCHUANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529910
|
|
Mrs. LALCHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGDAWL
|
MZ-05-001-013-001/1359 (Kawnpui South)
|
2205001000NRG23060320230217497
|
07/03/2023
|
ZOHMINGMAWIA
|
2205001WL000841
|
ZOHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529990
|
|
Mr. ZOHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
THINGDAWL
|
MZ-05-001-013-001/1361 (Kawnpui South)
|
2205001000NRG23060320230217498
|
07/03/2023
|
ZOTHANSANGA
|
2205001WL000841
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529991
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
THINGDAWL
|
MZ-05-001-013-001/1363 (Kawnpui South)
|
2205001000NRG23060320230217499
|
07/03/2023
|
LALRINMAWII
|
2205001WL000841
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150530224
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
THINGDAWL
|
MZ-05-001-013-001/1367 (Kawnpui South)
|
2205001000NRG23060320230217500
|
07/03/2023
|
K LALRINTHANGI
|
2205001WL000841
|
K LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530288
|
|
Mrs. K. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
98
|
THINGDAWL
|
MZ-05-001-013-001/1368 (Kawnpui South)
|
2205001000NRG23060320230217501
|
07/03/2023
|
LALFAMKIMI
|
2205001WL000841
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530163
|
|
Mrs. LALFAMKIMI AND LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
99
|
THINGDAWL
|
MZ-05-001-013-001/1370 (Kawnpui South)
|
2205001000NRG23060320230217503
|
07/03/2023
|
LINDA ZODINPUII
|
2205001WL000841
|
LINDA ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529978
|
|
MISS LINDA ZODINPUII
|
STATE BANK OF INDIA(508548)
|
100
|
THINGDAWL
|
MZ-05-001-013-001/1372 (Kawnpui South)
|
2205001000NRG23060320230217504
|
07/03/2023
|
HUALZIKPUII HAUHNAR
|
2205001WL000841
|
HUALZIKPUII HAUHNAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530204
|
|
Mrs. HUALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGDAWL
|
MZ-05-001-013-001/1373 (Kawnpui South)
|
2205001000NRG23060320230217505
|
07/03/2023
|
ELIZABETH LALNGHAHSANGI
|
2205001WL000841
|
ELIZABETH LALNGHAHSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529948
|
|
Miss. ELIZABETH LALNGHAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGDAWL
|
MZ-05-001-013-001/1374 (Kawnpui South)
|
2205001000NRG23060320230217506
|
07/03/2023
|
LALMUANKIMA
|
2205001WL000841
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529979
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGDAWL
|
MZ-05-001-013-001/1375 (Kawnpui South)
|
2205001000NRG23060320230217507
|
07/03/2023
|
LALRINSANGI
|
2205001WL000841
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529954
|
|
Miss. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGDAWL
|
MZ-05-001-013-001/1376 (Kawnpui South)
|
2205001000NRG23060320230217508
|
07/03/2023
|
LIANSANGPUII
|
2205001WL000841
|
LIANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529992
|
|
LIANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
THINGDAWL
|
MZ-05-001-013-001/1377 (Kawnpui South)
|
2205001000NRG23060320230217509
|
07/03/2023
|
MALSAWMKIMA
|
2205001WL000841
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529993
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGDAWL
|
MZ-05-001-013-001/1383 (Kawnpui South)
|
2205001000NRG23060320230217510
|
07/03/2023
|
VANLALRUATI
|
2205001WL000841
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529994
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGDAWL
|
MZ-05-001-013-001/1384 (Kawnpui South)
|
2205001000NRG23060320230217511
|
07/03/2023
|
T LALINPUII
|
2205001WL000841
|
T LALINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529971
|
|
Miss. T.LALINPUII .
|
MIZORAM RURAL BANK(607230)
|
108
|
THINGDAWL
|
MZ-05-001-013-001/1385 (Kawnpui South)
|
2205001000NRG23060320230217512
|
07/03/2023
|
LALHMUNSIAMI
|
2205001WL000841
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529974
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
109
|
THINGDAWL
|
MZ-05-001-013-001/1386 (Kawnpui South)
|
2205001000NRG23060320230217513
|
07/03/2023
|
LALENKAWLI
|
2205001WL000841
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529973
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
THINGDAWL
|
MZ-05-001-013-001/1387 (Kawnpui South)
|
2205001000NRG23060320230217514
|
07/03/2023
|
LALTHANMAWII
|
2205001WL000841
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529969
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGDAWL
|
MZ-05-001-013-001/1391 (Kawnpui South)
|
2205001000NRG23060320230217515
|
07/03/2023
|
LALREMPUII KHIANGTE
|
2205001WL000841
|
LALREMPUII KHIANGTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529968
|
|
Miss. LALREMPUII KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
112
|
THINGDAWL
|
MZ-05-001-013-001/1392 (Kawnpui South)
|
2205001000NRG23060320230217516
|
07/03/2023
|
RL LALTHAFAMKIMA
|
2205001WL000841
|
RL LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529964
|
|
Mr. R.L LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
113
|
THINGDAWL
|
MZ-05-001-013-001/167 (Kawnpui South)
|
2205001000NRG23060320230217517
|
07/03/2023
|
LALHRUAII
|
2205001WL000841
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530133
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
114
|
THINGDAWL
|
MZ-05-001-013-001/168 (Kawnpui South)
|
2205001000NRG23060320230217518
|
07/03/2023
|
LALHNEHZOVI
|
2205001WL000841
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530134
|
|
Miss. LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
115
|
THINGDAWL
|
MZ-05-001-013-001/169 (Kawnpui South)
|
2205001000NRG23060320230217519
|
07/03/2023
|
LALZAWNGA
|
2205001WL000841
|
LALZAWNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530114
|
|
Mr. LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
116
|
THINGDAWL
|
MZ-05-001-013-001/170 (Kawnpui South)
|
2205001000NRG23060320230217520
|
07/03/2023
|
LALHMANGAIHA
|
2205001WL000841
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530056
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
117
|
THINGDAWL
|
MZ-05-001-013-001/172 (Kawnpui South)
|
2205001000NRG23060320230217521
|
07/03/2023
|
LALHMACHHUANI
|
2205001WL000841
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530108
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGDAWL
|
MZ-05-001-013-001/173 (Kawnpui South)
|
2205001000NRG23060320230217522
|
07/03/2023
|
LALBIAKKIMI
|
2205001WL000841
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529922
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
119
|
THINGDAWL
|
MZ-05-001-013-001/175 (Kawnpui South)
|
2205001000NRG23060320230217523
|
07/03/2023
|
BIAKMAWII
|
2205001WL000841
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530118
|
|
Mrs. BIAKMAWII AND LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
120
|
THINGDAWL
|
MZ-05-001-013-001/178 (Kawnpui South)
|
2205001000NRG23060320230217524
|
07/03/2023
|
VANLALRINGI
|
2205001WL000841
|
VANLALRINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529942
|
|
Mrs. VANLALRINGI AND LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
121
|
THINGDAWL
|
MZ-05-001-013-001/179 (Kawnpui South)
|
2205001000NRG23060320230217525
|
07/03/2023
|
ZORAMTHANGI
|
2205001WL000841
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530341
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGDAWL
|
MZ-05-001-013-001/180 (Kawnpui South)
|
2205001000NRG23060320230217526
|
07/03/2023
|
LALDUHSAKI
|
2205001WL000841
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529975
|
|
LALDUHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
THINGDAWL
|
MZ-05-001-013-001/181 (Kawnpui South)
|
2205001000NRG23060320230217527
|
07/03/2023
|
LALTHANGMAWII
|
2205001WL000841
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530081
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
124
|
THINGDAWL
|
MZ-05-001-013-001/187 (Kawnpui South)
|
2205001000NRG23060320230217528
|
07/03/2023
|
LALTHANKIMI
|
2205001WL000841
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529962
|
|
Mr. LALTHANSANGA LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
125
|
THINGDAWL
|
MZ-05-001-013-001/188 (Kawnpui South)
|
2205001000NRG23060320230217529
|
07/03/2023
|
LALRUATI
|
2205001WL000841
|
LALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530389
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
126
|
THINGDAWL
|
MZ-05-001-013-001/189 (Kawnpui South)
|
2205001000NRG23060320230217530
|
07/03/2023
|
LALTHLAMUANA
|
2205001WL000841
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529927
|
|
Mr. LALTHLAMUANA and LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGDAWL
|
MZ-05-001-013-001/190 (Kawnpui South)
|
2205001000NRG23060320230217531
|
07/03/2023
|
LALLAWMKIMI
|
2205001WL000841
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529909
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
128
|
THINGDAWL
|
MZ-05-001-013-001/191 (Kawnpui South)
|
2205001000NRG23060320230217532
|
07/03/2023
|
LALNUNPUII
|
2205001WL000841
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530115
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
THINGDAWL
|
MZ-05-001-013-001/193 (Kawnpui South)
|
2205001000NRG23060320230217533
|
07/03/2023
|
ZORAMHMANGAIHI
|
2205001WL000841
|
ZORAMHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530217
|
|
Miss. ZORAMHMANGAIHI AND LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
130
|
THINGDAWL
|
MZ-05-001-013-001/194 (Kawnpui South)
|
2205001000NRG23060320230217534
|
07/03/2023
|
DARTHANCHHINGI
|
2205001WL000841
|
DARTHANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530111
|
|
Mrs. DARTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGDAWL
|
MZ-05-001-013-001/195 (Kawnpui South)
|
2205001000NRG23060320230217535
|
07/03/2023
|
LALROMAWII KAWLNI
|
2205001WL000841
|
LALROMAWII KAWLNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530201
|
|
Mrs. LALROMAWII KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
132
|
THINGDAWL
|
MZ-05-001-013-001/196 (Kawnpui South)
|
2205001000NRG23060320230217536
|
07/03/2023
|
HMANGAIHTHANGI
|
2205001WL000841
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530074
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
133
|
THINGDAWL
|
MZ-05-001-013-001/198 (Kawnpui South)
|
2205001000NRG23060320230217537
|
07/03/2023
|
LALTHLAMUANI
|
2205001WL000841
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530186
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
134
|
THINGDAWL
|
MZ-05-001-013-001/200 (Kawnpui South)
|
2205001000NRG23060320230217538
|
07/03/2023
|
LALRUATFELA
|
2205001WL000841
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529930
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
135
|
THINGDAWL
|
MZ-05-001-013-001/201 (Kawnpui South)
|
2205001000NRG23060320230217539
|
07/03/2023
|
LALBANGLOVI
|
2205001WL000841
|
LALBANGLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530261
|
|
LALBANGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
THINGDAWL
|
MZ-05-001-013-001/203 (Kawnpui South)
|
2205001000NRG23060320230217540
|
07/03/2023
|
LALNUNTLUANGI
|
2205001WL000841
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530068
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
137
|
THINGDAWL
|
MZ-05-001-013-001/205 (Kawnpui South)
|
2205001000NRG23060320230217541
|
07/03/2023
|
LALREMRUATI
|
2205001WL000841
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530094
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
138
|
THINGDAWL
|
MZ-05-001-013-001/207 (Kawnpui South)
|
2205001000NRG23060320230217542
|
07/03/2023
|
LALNUNBIAKI
|
2205001WL000841
|
LALNUNBIAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529904
|
|
LALNUNBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
THINGDAWL
|
MZ-05-001-013-001/208 (Kawnpui South)
|
2205001000NRG23060320230217543
|
07/03/2023
|
BIAKSANGI
|
2205001WL000841
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530253
|
|
MR BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
140
|
THINGDAWL
|
MZ-05-001-013-001/209 (Kawnpui South)
|
2205001000NRG23060320230217544
|
07/03/2023
|
ROZIKPUII
|
2205001WL000841
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530385
|
|
Mrs. ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGDAWL
|
MZ-05-001-013-001/211 (Kawnpui South)
|
2205001000NRG23060320230217545
|
07/03/2023
|
VANLALCHHUANGI
|
2205001WL000841
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530124
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
142
|
THINGDAWL
|
MZ-05-001-013-001/212 (Kawnpui South)
|
2205001000NRG23060320230217546
|
07/03/2023
|
LALRINKIMI
|
2205001WL000841
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530072
|
|
Mr. ROCHUNGNUNGA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
143
|
THINGDAWL
|
MZ-05-001-013-001/213 (Kawnpui South)
|
2205001000NRG23060320230217547
|
07/03/2023
|
LALTANPUII
|
2205001WL000841
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530208
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
144
|
THINGDAWL
|
MZ-05-001-013-001/216 (Kawnpui South)
|
2205001000NRG23060320230217548
|
07/03/2023
|
ZAITHANGLIANI
|
2205001WL000841
|
ZAITHANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529916
|
|
Mrs. ZAITHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGDAWL
|
MZ-05-001-013-001/217 (Kawnpui South)
|
2205001000NRG23060320230217549
|
07/03/2023
|
BIAKSANGI
|
2205001WL000841
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529920
|
|
Mr. LALNUNTHARA and BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
146
|
THINGDAWL
|
MZ-05-001-013-001/218 (Kawnpui South)
|
2205001000NRG23060320230217550
|
07/03/2023
|
LALTHATHANGI
|
2205001WL000841
|
LALTHATHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530387
|
|
Mrs. LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
147
|
THINGDAWL
|
MZ-05-001-013-001/219 (Kawnpui South)
|
2205001000NRG23060320230217551
|
07/03/2023
|
LALDUHAWMI
|
2205001WL000841
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529919
|
|
Miss. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
148
|
THINGDAWL
|
MZ-05-001-013-001/221 (Kawnpui South)
|
2205001000NRG23060320230217552
|
07/03/2023
|
J.VANLALCHAKA
|
2205001WL000841
|
J.VANLALCHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529761
|
|
Mr. J.VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
149
|
THINGDAWL
|
MZ-05-001-013-001/222 (Kawnpui South)
|
2205001000NRG23060320230217553
|
07/03/2023
|
NEIHKUNGI
|
2205001WL000841
|
NEIHKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530386
|
|
Mrs. NEIHKUNGI and ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
150
|
THINGDAWL
|
MZ-05-001-013-001/223 (Kawnpui South)
|
2205001000NRG23060320230217554
|
07/03/2023
|
ZONUNTHARI
|
2205001WL000841
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530187
|
|
MRS ZONUNTHARI
|
STATE BANK OF INDIA(508548)
|
151
|
THINGDAWL
|
MZ-05-001-013-001/224 (Kawnpui South)
|
2205001000NRG23060320230217555
|
07/03/2023
|
MANGLALZIKI
|
2205001WL000841
|
MANGLALZIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530247
|
|
Mrs. LALZIKI AND KHAMLIANA
|
MIZORAM RURAL BANK(607230)
|
152
|
THINGDAWL
|
MZ-05-001-013-001/225 (Kawnpui South)
|
2205001000NRG23060320230217556
|
07/03/2023
|
SAPTAWNI
|
2205001WL000841
|
SAPTAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530067
|
|
SAPTAWNI
|
STATE BANK OF INDIA(508548)
|
153
|
THINGDAWL
|
MZ-05-001-013-001/226 (Kawnpui South)
|
2205001000NRG23060320230217557
|
07/03/2023
|
ZOENGMAWII
|
2205001WL000841
|
ZOENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529913
|
|
Mrs. LALSANGLUAIA AND ZOENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGDAWL
|
MZ-05-001-013-001/227 (Kawnpui South)
|
2205001000NRG23060320230217558
|
07/03/2023
|
LALMUANPUII
|
2205001WL000841
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529756
|
|
Mr. LALBIAKNII AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
155
|
THINGDAWL
|
MZ-05-001-013-001/228 (Kawnpui South)
|
2205001000NRG23060320230217559
|
07/03/2023
|
LALMUANAWMI
|
2205001WL000841
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529917
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGDAWL
|
MZ-05-001-013-001/229 (Kawnpui South)
|
2205001000NRG23060320230217560
|
07/03/2023
|
CHHANDAMTHANGA
|
2205001WL000841
|
CHHANDAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530324
|
|
Mr. CHHANDAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGDAWL
|
MZ-05-001-013-001/230 (Kawnpui South)
|
2205001000NRG23060320230217561
|
07/03/2023
|
RAMCHUANTHANGI
|
2205001WL000841
|
RAMCHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530112
|
|
Mrs. RAMCHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGDAWL
|
MZ-05-001-013-001/231 (Kawnpui South)
|
2205001000NRG23060320230217562
|
07/03/2023
|
LALTANPUII
|
2205001WL000841
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529926
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
THINGDAWL
|
MZ-05-001-013-001/232 (Kawnpui South)
|
2205001000NRG23060320230217563
|
07/03/2023
|
VANLALMUANPUII
|
2205001WL000841
|
VANLALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529946
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
160
|
THINGDAWL
|
MZ-05-001-013-001/235 (Kawnpui South)
|
2205001000NRG23060320230217564
|
07/03/2023
|
MALSAWMA
|
2205001WL000841
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529762
|
|
Mr. MALSAWMA & ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGDAWL
|
MZ-05-001-013-001/237 (Kawnpui South)
|
2205001000NRG23060320230217565
|
07/03/2023
|
LALTANPUII
|
2205001WL000841
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529945
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
162
|
THINGDAWL
|
MZ-05-001-013-001/238 (Kawnpui South)
|
2205001000NRG23060320230217566
|
07/03/2023
|
NGURTHULI
|
2205001WL000841
|
NGURTHULI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530338
|
|
Mr. NGURTHULI .
|
MIZORAM RURAL BANK(607230)
|
163
|
THINGDAWL
|
MZ-05-001-013-001/239 (Kawnpui South)
|
2205001000NRG23060320230217567
|
07/03/2023
|
LALNUNTLUANGI
|
2205001WL000841
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530339
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
164
|
THINGDAWL
|
MZ-05-001-013-001/241 (Kawnpui South)
|
2205001000NRG23060320230217568
|
07/03/2023
|
SANGPUII
|
2205001WL000841
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530260
|
|
MRS SANGPUII
|
STATE BANK OF INDIA(508548)
|
165
|
THINGDAWL
|
MZ-05-001-013-001/242 (Kawnpui South)
|
2205001000NRG23060320230217569
|
07/03/2023
|
VANRAMLAWMI
|
2205001WL000841
|
VANRAMLAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530220
|
|
Mrs. VANRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
166
|
THINGDAWL
|
MZ-05-001-013-001/243 (Kawnpui South)
|
2205001000NRG23060320230217570
|
07/03/2023
|
R VANLALRUATI
|
2205001WL000841
|
R VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529903
|
|
MRS LALRUATI
|
STATE BANK OF INDIA(508548)
|
167
|
THINGDAWL
|
MZ-05-001-013-001/244 (Kawnpui South)
|
2205001000NRG23060320230217571
|
07/03/2023
|
LALREMDIKI
|
2205001WL000841
|
LALREMDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529967
|
|
Miss. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
168
|
THINGDAWL
|
MZ-05-001-013-001/245 (Kawnpui South)
|
2205001000NRG23060320230217572
|
07/03/2023
|
VANLALDIKI
|
2205001WL000841
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530401
|
|
VANLALDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
THINGDAWL
|
MZ-05-001-013-001/247 (Kawnpui South)
|
2205001000NRG23060320230217573
|
07/03/2023
|
LALMUANAWMI
|
2205001WL000841
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530065
|
|
LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
THINGDAWL
|
MZ-05-001-013-001/248 (Kawnpui South)
|
2205001000NRG23060320230217574
|
07/03/2023
|
LALSIAMPUII
|
2205001WL000841
|
LALSIAMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529955
|
|
Mrs. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
171
|
THINGDAWL
|
MZ-05-001-013-001/251 (Kawnpui South)
|
2205001000NRG23060320230217575
|
07/03/2023
|
LALREMFELI
|
2205001WL000841
|
LALREMFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529961
|
|
Miss. LALREMFELI .
|
MIZORAM RURAL BANK(607230)
|
172
|
THINGDAWL
|
MZ-05-001-013-001/255 (Kawnpui South)
|
2205001000NRG23060320230217577
|
07/03/2023
|
LALMALSAWMI
|
2205001WL000841
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530218
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGDAWL
|
MZ-05-001-013-001/256 (Kawnpui South)
|
2205001000NRG23060320230217578
|
07/03/2023
|
LALNUNDANGI
|
2205001WL000841
|
LALNUNDANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529925
|
|
Miss. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
174
|
THINGDAWL
|
MZ-05-001-013-001/258 (Kawnpui South)
|
2205001000NRG23060320230217579
|
07/03/2023
|
LALVULMAWII
|
2205001WL000841
|
LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529929
|
|
LALVULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
THINGDAWL
|
MZ-05-001-013-001/261 (Kawnpui South)
|
2205001000NRG23060320230217580
|
07/03/2023
|
SAWIKHUMI
|
2205001WL000841
|
SAWIKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530402
|
|
Mrs. SAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGDAWL
|
MZ-05-001-013-001/262 (Kawnpui South)
|
2205001000NRG23060320230217581
|
07/03/2023
|
LALLIANKIMI
|
2205001WL000841
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530399
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
177
|
THINGDAWL
|
MZ-05-001-013-001/266 (Kawnpui South)
|
2205001000NRG23060320230217582
|
07/03/2023
|
LALHMACHHUANI
|
2205001WL000841
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530132
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
178
|
THINGDAWL
|
MZ-05-001-013-001/267 (Kawnpui South)
|
2205001000NRG23060320230217583
|
07/03/2023
|
LALHUAMI
|
2205001WL000841
|
LALHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529986
|
|
Ms. LALHUAMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
THINGDAWL
|
MZ-05-001-013-001/269 (Kawnpui South)
|
2205001000NRG23060320230217584
|
07/03/2023
|
TLANGHMINGTHANGI
|
2205001WL000841
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530391
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
180
|
THINGDAWL
|
MZ-05-001-013-001/270 (Kawnpui South)
|
2205001000NRG23060320230217585
|
07/03/2023
|
VANLALPEKA
|
2205001WL000841
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529923
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
181
|
THINGDAWL
|
MZ-05-001-013-001/271 (Kawnpui South)
|
2205001000NRG23060320230217586
|
07/03/2023
|
LALCHHANDAMA
|
2205001WL000841
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530122
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
182
|
THINGDAWL
|
MZ-05-001-013-001/272 (Kawnpui South)
|
2205001000NRG23060320230217587
|
07/03/2023
|
HMINGTHANI
|
2205001WL000841
|
HMINGTHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530079
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
183
|
THINGDAWL
|
MZ-05-001-013-001/273 (Kawnpui South)
|
2205001000NRG23060320230217588
|
07/03/2023
|
LALTHANKIMI
|
2205001WL000841
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530123
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGDAWL
|
MZ-05-001-013-001/274 (Kawnpui South)
|
2205001000NRG23060320230217589
|
07/03/2023
|
VANLALRUATI
|
2205001WL000841
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530256
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
185
|
THINGDAWL
|
MZ-05-001-013-001/275 (Kawnpui South)
|
2205001000NRG23060320230217590
|
07/03/2023
|
LALRILIANI
|
2205001WL000841
|
LALRILIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530119
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
186
|
THINGDAWL
|
MZ-05-001-013-001/277 (Kawnpui South)
|
2205001000NRG23060320230217591
|
07/03/2023
|
LIANMAWII
|
2205001WL000841
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530075
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
187
|
THINGDAWL
|
MZ-05-001-013-001/278 (Kawnpui South)
|
2205001000NRG23060320230217592
|
07/03/2023
|
LALDIKKIMI
|
2205001WL000841
|
LALDIKKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530421
|
|
Mrs. LALDIKKIMI .
|
MIZORAM RURAL BANK(607230)
|
188
|
THINGDAWL
|
MZ-05-001-013-001/279 (Kawnpui South)
|
2205001000NRG23060320230217593
|
07/03/2023
|
LALDUHZUALI
|
2205001WL000841
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530135
|
|
Mrs. R LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
189
|
THINGDAWL
|
MZ-05-001-013-001/281 (Kawnpui South)
|
2205001000NRG23060320230217594
|
07/03/2023
|
LALDUHAWMI
|
2205001WL000841
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530062
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
190
|
THINGDAWL
|
MZ-05-001-013-001/283 (Kawnpui South)
|
2205001000NRG23060320230217595
|
07/03/2023
|
LALTHIANGHLIMI
|
2205001WL000841
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529905
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
191
|
THINGDAWL
|
MZ-05-001-013-001/290 (Kawnpui South)
|
2205001000NRG23060320230217596
|
07/03/2023
|
LALHMINGLIANI
|
2205001WL000841
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530070
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
192
|
THINGDAWL
|
MZ-05-001-013-001/297 (Kawnpui South)
|
2205001000NRG23060320230217597
|
07/03/2023
|
DARRIKHUMI
|
2205001WL000841
|
DARRIKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530117
|
|
Mrs. DARRIKHUMI NLUP .
|
MIZORAM RURAL BANK(607230)
|
193
|
THINGDAWL
|
MZ-05-001-013-001/298 (Kawnpui South)
|
2205001000NRG23060320230217598
|
07/03/2023
|
HELEN LALREMSIAMI
|
2205001WL000841
|
HELEN LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530110
|
|
Mrs. HELEN LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
194
|
THINGDAWL
|
MZ-05-001-013-001/302 (Kawnpui South)
|
2205001000NRG23060320230219910
|
07/03/2023
|
ZANAWLI
|
2205001WL000855
|
ZANAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530145
|
|
MRS ZANAWLI
|
STATE BANK OF INDIA(508548)
|
195
|
THINGDAWL
|
MZ-05-001-013-001/303 (Kawnpui South)
|
2205001000NRG23060320230219911
|
07/03/2023
|
LALBIAKDIKA
|
2205001WL000855
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530064
|
|
Mrs. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
196
|
THINGDAWL
|
MZ-05-001-013-001/305 (Kawnpui South)
|
2205001000NRG23060320230219912
|
07/03/2023
|
LALTANPUIA
|
2205001WL000855
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529921
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
197
|
THINGDAWL
|
MZ-05-001-013-001/306 (Kawnpui South)
|
2205001000NRG23060320230219913
|
07/03/2023
|
LALTLANKIMI
|
2205001WL000855
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529982
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
198
|
THINGDAWL
|
MZ-05-001-013-001/307 (Kawnpui South)
|
2205001000NRG23060320230219914
|
07/03/2023
|
RAMTHARNGHAKI
|
2205001WL000855
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529775
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
199
|
THINGDAWL
|
MZ-05-001-013-001/309 (Kawnpui South)
|
2205001000NRG23060320230219915
|
07/03/2023
|
LALRINMAWII
|
2205001WL000855
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530179
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
200
|
THINGDAWL
|
MZ-05-001-013-001/311 (Kawnpui South)
|
2205001000NRG23060320230219916
|
07/03/2023
|
LALDINMAWII
|
2205001WL000855
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529935
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
201
|
THINGDAWL
|
MZ-05-001-013-001/312 (Kawnpui South)
|
2205001000NRG23060320230219917
|
07/03/2023
|
LALZARLIANI
|
2205001WL000855
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529981
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
202
|
THINGDAWL
|
MZ-05-001-013-001/318 (Kawnpui South)
|
2205001000NRG23060320230219918
|
07/03/2023
|
LALPARLIANI
|
2205001WL000855
|
LALPARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530100
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
203
|
THINGDAWL
|
MZ-05-001-013-001/321 (Kawnpui South)
|
2205001000NRG23060320230219919
|
07/03/2023
|
LALMALSAWMA
|
2205001WL000855
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529977
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
204
|
THINGDAWL
|
MZ-05-001-013-001/322 (Kawnpui South)
|
2205001000NRG23060320230219920
|
07/03/2023
|
SANGHLIRI
|
2205001WL000855
|
SANGHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530327
|
|
MRS SANGHLIRI SANGHLIRI
|
STATE BANK OF INDIA(508548)
|
205
|
THINGDAWL
|
MZ-05-001-013-001/324 (Kawnpui South)
|
2205001000NRG23060320230219921
|
07/03/2023
|
RAMTHANGI
|
2205001WL000855
|
RAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530097
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
206
|
THINGDAWL
|
MZ-05-001-013-001/325 (Kawnpui South)
|
2205001000NRG23060320230219922
|
07/03/2023
|
LALFAKZUALI
|
2205001WL000855
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529958
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGDAWL
|
MZ-05-001-013-001/326 (Kawnpui South)
|
2205001000NRG23060320230219923
|
07/03/2023
|
R.LALRINAWMA
|
2205001WL000855
|
R.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530328
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
208
|
THINGDAWL
|
MZ-05-001-013-001/327 (Kawnpui South)
|
2205001000NRG23060320230219924
|
07/03/2023
|
VANTHIAMI
|
2205001WL000855
|
VANTHIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530128
|
|
Mrs. VANTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
209
|
THINGDAWL
|
MZ-05-001-013-001/330 (Kawnpui South)
|
2205001000NRG23060320230219925
|
07/03/2023
|
LABIAKNII
|
2205001WL000855
|
LABIAKNII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529985
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
210
|
THINGDAWL
|
MZ-05-001-013-001/331 (Kawnpui South)
|
2205001000NRG23060320230219926
|
07/03/2023
|
NGURZIKPUII
|
2205001WL000855
|
NGURZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529764
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
211
|
THINGDAWL
|
MZ-05-001-013-001/334 (Kawnpui South)
|
2205001000NRG23060320230219927
|
07/03/2023
|
LALSAWMLIANI
|
2205001WL000855
|
LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529934
|
|
Mr. LALDAWNGLIANA and LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGDAWL
|
MZ-05-001-013-001/337 (Kawnpui South)
|
2205001000NRG23060320230219928
|
07/03/2023
|
SANGCHHIARI
|
2205001WL000855
|
SANGCHHIARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529755
|
|
Mrs. SANGCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
213
|
THINGDAWL
|
MZ-05-001-013-001/339 (Kawnpui South)
|
2205001000NRG23060320230219929
|
07/03/2023
|
LALTHANGZUALI
|
2205001WL000855
|
LALTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529902
|
|
MRS LALTHANG ZUALI
|
STATE BANK OF INDIA(508548)
|
214
|
THINGDAWL
|
MZ-05-001-013-001/343 (Kawnpui South)
|
2205001000NRG23060320230219931
|
07/03/2023
|
VANLALTLANI
|
2205001WL000855
|
VANLALTLANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530116
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
215
|
THINGDAWL
|
MZ-05-001-013-001/347 (Kawnpui South)
|
2205001000NRG23060320230219932
|
07/03/2023
|
LALHUNHLUI
|
2205001WL000855
|
LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529928
|
|
Ms. LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
216
|
THINGDAWL
|
MZ-05-001-013-001/348 (Kawnpui South)
|
2205001000NRG23060320230219933
|
07/03/2023
|
ZOSANGZUALI
|
2205001WL000855
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530083
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
217
|
THINGDAWL
|
MZ-05-001-013-001/350 (Kawnpui South)
|
2205001000NRG23060320230219934
|
07/03/2023
|
LALROPUIA
|
2205001WL000855
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530107
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
218
|
THINGDAWL
|
MZ-05-001-013-001/354 (Kawnpui South)
|
2205001000NRG23060320230219935
|
07/03/2023
|
LALHMANGAIHI
|
2205001WL000855
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529911
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
219
|
THINGDAWL
|
MZ-05-001-013-001/355 (Kawnpui South)
|
2205001000NRG23060320230219936
|
07/03/2023
|
R ENGROTHANGA
|
2205001WL000855
|
R ENGROTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530207
|
|
Mr. R ENGROTHANGA AND LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
220
|
THINGDAWL
|
MZ-05-001-013-001/356 (Kawnpui South)
|
2205001000NRG23060320230219937
|
07/03/2023
|
CHHUANMAWII
|
2205001WL000855
|
CHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530392
|
|
Mrs. CHHUANMAWII and VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
221
|
THINGDAWL
|
MZ-05-001-013-001/360 (Kawnpui South)
|
2205001000NRG23060320230219938
|
07/03/2023
|
LALTHANZAUVI
|
2205001WL000855
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529918
|
|
Mr. KAPTLUANGA and THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
222
|
THINGDAWL
|
MZ-05-001-013-001/361 (Kawnpui South)
|
2205001000NRG23060320230219939
|
07/03/2023
|
ZOTHANPARI
|
2205001WL000855
|
ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529953
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
223
|
THINGDAWL
|
MZ-05-001-013-001/362 (Kawnpui South)
|
2205001000NRG23060320230219940
|
07/03/2023
|
ZOSANGI
|
2205001WL000855
|
ZOSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529924
|
|
Mrs. ZASANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
224
|
THINGDAWL
|
MZ-05-001-013-001/364 (Kawnpui South)
|
2205001000NRG23060320230219941
|
07/03/2023
|
VANLALPEKI
|
2205001WL000855
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529960
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
225
|
THINGDAWL
|
MZ-05-001-013-001/367 (Kawnpui South)
|
2205001000NRG23060320230219942
|
07/03/2023
|
LALMUANPUII
|
2205001WL000855
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529785
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
226
|
THINGDAWL
|
MZ-05-001-013-001/369 (Kawnpui South)
|
2205001000NRG23060320230219943
|
07/03/2023
|
RUTHI LALTHANMAWII
|
2205001WL000855
|
RUTHI LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530096
|
|
Mrs. RUTHI LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
227
|
THINGDAWL
|
MZ-05-001-013-001/370 (Kawnpui South)
|
2205001000NRG23060320230219944
|
07/03/2023
|
HMINGTHANZAMI
|
2205001WL000855
|
HMINGTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529906
|
|
Miss. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
228
|
THINGDAWL
|
MZ-05-001-013-001/374 (Kawnpui South)
|
2205001000NRG23060320230219945
|
07/03/2023
|
LALREMCHHUNGA
|
2205001WL000855
|
LALREMCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530066
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
229
|
THINGDAWL
|
MZ-05-001-013-001/376 (Kawnpui South)
|
2205001000NRG23060320230219946
|
07/03/2023
|
VANLALSAWMI
|
2205001WL000855
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529988
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
230
|
THINGDAWL
|
MZ-05-001-013-001/377 (Kawnpui South)
|
2205001000NRG23060320230219947
|
07/03/2023
|
VANLALZAWNGKIMI
|
2205001WL000855
|
VANLALZAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530400
|
|
Mrs. VANLALZAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
231
|
THINGDAWL
|
MZ-05-001-013-001/378 (Kawnpui-III)
|
2205001000NRG23060320230218152
|
07/03/2023
|
ESTHER LALNUNMAWII
|
2205001WL000844
|
ESTHER LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529861
|
|
Ms. ESTHER LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
232
|
THINGDAWL
|
MZ-05-001-013-001/379 (Kawnpui South)
|
2205001000NRG23060320230219948
|
07/03/2023
|
LALCHHANHIMI
|
2205001WL000855
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529984
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
233
|
THINGDAWL
|
MZ-05-001-013-001/384 (Kawnpui South)
|
2205001000NRG23060320230219949
|
07/03/2023
|
LALLIANPUII
|
2205001WL000855
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150529912
|
|
LALLIANPUII
|
PUNJAB & SIND BANK(607087)
|
234
|
THINGDAWL
|
MZ-05-001-013-001/579 (Kawnpui South)
|
2205001000NRG23060320230219950
|
07/03/2023
|
LALCHHUANAWMI
|
2205001WL000855
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530345
|
|
LALCHHUANAWMI and H VANLALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
235
|
THINGDAWL
|
MZ-05-001-013-001/582 (Kawnpui South)
|
2205001000NRG23060320230219951
|
07/03/2023
|
C.VANPARMAWII
|
2205001WL000855
|
C.VANPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530344
|
|
Mrs. VANPARMAWII i .
|
MIZORAM RURAL BANK(607230)
|
236
|
THINGDAWL
|
MZ-05-001-013-001/583 (Kawnpui South)
|
2205001000NRG23060320230219952
|
07/03/2023
|
GEETA DEVI
|
2205001WL000855
|
GEETA DEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530378
|
|
MR UMESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
237
|
THINGDAWL
|
MZ-05-001-013-001/585 (Kawnpui South)
|
2205001000NRG23060320230219953
|
07/03/2023
|
ZAMVELI
|
2205001WL000855
|
ZAMVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529794
|
|
Mrs. ZAMVELI AND HF LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGDAWL
|
MZ-05-001-013-001/588 (Kawnpui South)
|
2205001000NRG23060320230219954
|
07/03/2023
|
RUKIA BEGUM MAZUMDAR
|
2205001WL000855
|
RUKIA BEGUM MAZUMDAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530366
|
|
MR ROKMOT ALI MOZUMDER
|
STATE BANK OF INDIA(508548)
|
239
|
THINGDAWL
|
MZ-05-001-013-001/598 (Kawnpui South)
|
2205001000NRG23060320230219955
|
07/03/2023
|
LALMALSAWMI
|
2205001WL000855
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530188
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
THINGDAWL
|
MZ-05-001-013-001/599 (Kawnpui South)
|
2205001000NRG23060320230219956
|
07/03/2023
|
HMINGTHANMAWII
|
2205001WL000855
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529947
|
|
Ms. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
241
|
THINGDAWL
|
MZ-05-001-013-001/600 (Kawnpui South)
|
2205001000NRG23060320230217599
|
07/03/2023
|
TLANGMAWII
|
2205001WL000841
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530076
|
|
Mrs. J TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
242
|
THINGDAWL
|
MZ-05-001-013-001/604 (Kawnpui South)
|
2205001000NRG23060320230217600
|
07/03/2023
|
LALBIAKZUALI
|
2205001WL000841
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530120
|
|
Mr. CHHUANVELA AND LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
243
|
THINGDAWL
|
MZ-05-001-013-001/607 (Kawnpui South)
|
2205001000NRG23060320230217601
|
07/03/2023
|
LALZAMLIANI
|
2205001WL000841
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530325
|
|
MR C ROLIANA
|
STATE BANK OF INDIA(508548)
|
244
|
THINGDAWL
|
MZ-05-001-013-001/609 (Kawnpui South)
|
2205001000NRG23060320230217602
|
07/03/2023
|
VANLALKUNGI
|
2205001WL000841
|
VANLALKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530161
|
|
VANLALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
THINGDAWL
|
MZ-05-001-013-001/610 (Kawnpui South)
|
2205001000NRG23060320230217603
|
07/03/2023
|
LALLAWMZUALI
|
2205001WL000841
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530156
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
246
|
THINGDAWL
|
MZ-05-001-013-001/611 (Kawnpui South)
|
2205001000NRG23060320230217604
|
07/03/2023
|
HUALTHANMAWIA
|
2205001WL000841
|
HUALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530225
|
|
Mr. HUALTHANMAWIA AND LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
247
|
THINGDAWL
|
MZ-05-001-013-001/618 (Kawnpui South)
|
2205001000NRG23060320230217605
|
07/03/2023
|
VANLALRINGI
|
2205001WL000841
|
VANLALRINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530164
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
248
|
THINGDAWL
|
MZ-05-001-013-001/619 (Kawnpui South)
|
2205001000NRG23060320230217606
|
07/03/2023
|
VANLALTHLANI
|
2205001WL000841
|
VANLALTHLANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529908
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
249
|
THINGDAWL
|
MZ-05-001-013-001/620 (Kawnpui South)
|
2205001000NRG23060320230217607
|
07/03/2023
|
LALRINHLUA
|
2205001WL000841
|
LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530159
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
250
|
THINGDAWL
|
MZ-05-001-013-001/621 (Kawnpui South)
|
2205001000NRG23060320230217608
|
07/03/2023
|
LALHMINGTHANGI
|
2205001WL000841
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530069
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
251
|
THINGDAWL
|
MZ-05-001-013-001/622 (Kawnpui South)
|
2205001000NRG23060320230217609
|
07/03/2023
|
VANLALTLANI
|
2205001WL000841
|
VANLALTLANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530192
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
252
|
THINGDAWL
|
MZ-05-001-013-001/623 (Kawnpui South)
|
2205001000NRG23060320230217610
|
07/03/2023
|
LALBUATSAIHI
|
2205001WL000841
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530113
|
|
MR LALNGURA
|
STATE BANK OF INDIA(508548)
|
253
|
THINGDAWL
|
MZ-05-001-013-001/634 (Kawnpui South)
|
2205001000NRG23060320230217611
|
07/03/2023
|
H MALSAWMDAWNGKIMI
|
2205001WL000841
|
H MALSAWMDAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529976
|
|
Mr. LALLAWMAWMA & H MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
254
|
THINGDAWL
|
MZ-05-001-013-001/637 (Kawnpui South)
|
2205001000NRG23060320230217612
|
07/03/2023
|
ZEMTHANGPUII
|
2205001WL000841
|
ZEMTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530216
|
|
Mr. ZEMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
255
|
THINGDAWL
|
MZ-05-001-013-001/639 (Kawnpui South)
|
2205001000NRG23060320230217613
|
07/03/2023
|
LALBIAKNUNGI
|
2205001WL000841
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530330
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
256
|
THINGDAWL
|
MZ-05-001-013-001/643 (Kawnpui South)
|
2205001000NRG23060320230217614
|
07/03/2023
|
LALREMMAWII
|
2205001WL000841
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530384
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
257
|
THINGDAWL
|
MZ-05-001-013-001/649 (Kawnpui South)
|
2205001000NRG23060320230217615
|
07/03/2023
|
LALTHLAMUANI
|
2205001WL000841
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530078
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
258
|
THINGDAWL
|
MZ-05-001-013-001/655 (Kawnpui South)
|
2205001000NRG23060320230217616
|
07/03/2023
|
F LALTLUANGPUII
|
2205001WL000841
|
F LALTLUANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530144
|
|
Mrs. F LALTLUANGPUII
|
MIZORAM RURAL BANK(607230)
|
259
|
THINGDAWL
|
MZ-05-001-013-001/656 (Kawnpui South)
|
2205001000NRG23060320230217617
|
07/03/2023
|
LALZARMAWII
|
2205001WL000841
|
LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530272
|
|
Miss. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
260
|
THINGDAWL
|
MZ-05-001-013-001/658 (Kawnpui South)
|
2205001000NRG23060320230217618
|
07/03/2023
|
LALHMACHHUANI
|
2205001WL000841
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530174
|
|
Mrs. LALHMACHHUANI AND LALCHHANHLUA .
|
MIZORAM RURAL BANK(607230)
|
261
|
THINGDAWL
|
MZ-05-001-013-001/661 (Kawnpui South)
|
2205001000NRG23060320230217619
|
07/03/2023
|
RAMDINMAWII
|
2205001WL000841
|
RAMDINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530169
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
262
|
THINGDAWL
|
MZ-05-001-013-001/665 (Kawnpui South)
|
2205001000NRG23060320230217620
|
07/03/2023
|
LAIKUNGI
|
2205001WL000841
|
LAIKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529759
|
|
MRS LAIKUNGI
|
STATE BANK OF INDIA(508548)
|
263
|
THINGDAWL
|
MZ-05-001-013-001/666 (KAWNPUI VENGLAI)
|
2205001000NRG23060320230217621
|
07/03/2023
|
LALFAKMAWII
|
2205001WL000841
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530416
|
|
MRS LALFAKMAWII
|
STATE BANK OF INDIA(508548)
|
264
|
THINGDAWL
|
MZ-05-001-013-001/668 (Kawnpui South)
|
2205001000NRG23060320230217622
|
07/03/2023
|
B.LALNUNTHAR
|
2205001WL000841
|
B.LALNUNTHAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530331
|
|
Mrs. B LALNUNTHARI AND ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
265
|
THINGDAWL
|
MZ-05-001-013-001/670 (Kawnpui South)
|
2205001000NRG23060320230217623
|
07/03/2023
|
LALBIAKMAWII
|
2205001WL000841
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529792
|
|
Mr. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
266
|
THINGDAWL
|
MZ-05-001-013-001/671 (Kawnpui South)
|
2205001000NRG23060320230217624
|
07/03/2023
|
NINGAIHLIANI
|
2205001WL000841
|
NINGAIHLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529789
|
|
Mrs. NINGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
267
|
THINGDAWL
|
MZ-05-001-013-001/674 (Kawnpui South)
|
2205001000NRG23060320230217625
|
07/03/2023
|
L.HMANGAIHZUALI
|
2205001WL000841
|
L.HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530199
|
|
Mrs. L HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
268
|
THINGDAWL
|
MZ-05-001-013-001/675 (Kawnpui South)
|
2205001000NRG23060320230217626
|
07/03/2023
|
LALTHANGTHUAMI
|
2205001WL000841
|
LALTHANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529777
|
|
Mrs. THANGTHUAMI T LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
269
|
THINGDAWL
|
MZ-05-001-013-001/678 (Kawnpui South)
|
2205001000NRG23060320230217627
|
07/03/2023
|
C.LALHRIATPUII
|
2205001WL000841
|
C.LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530363
|
|
Mrs. C.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
270
|
THINGDAWL
|
MZ-05-001-013-001/697 (Kawnpui South)
|
2205001000NRG23060320230217628
|
07/03/2023
|
SAWMKIMI
|
2205001WL000841
|
SAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529791
|
|
Mrs. SAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
271
|
THINGDAWL
|
MZ-05-001-013-001/699 (Kawnpui South)
|
2205001000NRG23060320230217629
|
07/03/2023
|
LALTHIANGHLIMI
|
2205001WL000841
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529772
|
|
Mrs. H LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
272
|
THINGDAWL
|
MZ-05-001-013-001/701 (Kawnpui South)
|
2205001000NRG23060320230217630
|
07/03/2023
|
LALHMINGMAWII
|
2205001WL000841
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530332
|
|
Mrs. LALHMANGAIHA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
273
|
THINGDAWL
|
MZ-05-001-013-001/702 (Kawnpui South)
|
2205001000NRG23060320230217631
|
07/03/2023
|
LALDUHI
|
2205001WL000841
|
LALDUHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530206
|
|
Mr. RICHARD LALCHHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
274
|
THINGDAWL
|
MZ-05-001-013-001/704 (Kawnpui South)
|
2205001000NRG23060320230217632
|
07/03/2023
|
LALRINKIMI
|
2205001WL000841
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530335
|
|
Mrs. VANLALMUANA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
275
|
THINGDAWL
|
MZ-05-001-013-001/712 (Kawnpui South)
|
2205001000NRG23060320230217633
|
07/03/2023
|
LALENGCHHUNGI
|
2205001WL000841
|
LALENGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530349
|
|
Mrs. LALENCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
276
|
THINGDAWL
|
MZ-05-001-013-001/716 (Kawnpui South)
|
2205001000NRG23060320230217634
|
07/03/2023
|
LALTHLAMUANI
|
2205001WL000841
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529966
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
277
|
THINGDAWL
|
MZ-05-001-013-001/719 (Kawnpui South)
|
2205001000NRG23060320230217636
|
07/03/2023
|
K.NUSUNGI
|
2205001WL000841
|
K.NUSUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529907
|
|
K NGUNSUNGI
|
CANARA BANK(508532)
|
278
|
THINGDAWL
|
MZ-05-001-013-001/721 (Kawnpui South)
|
2205001000NRG23060320230217638
|
07/03/2023
|
MALSAWMKIMI
|
2205001WL000841
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529771
|
|
MALSAWMKIMI and IRENE LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
279
|
THINGDAWL
|
MZ-05-001-013-001/723 (Kawnpui South)
|
2205001000NRG23060320230217639
|
07/03/2023
|
NGURZAMLIANI
|
2205001WL000841
|
NGURZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530354
|
|
Mrs. NGURZAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
280
|
THINGDAWL
|
MZ-05-001-013-001/725 (Kawnpui South)
|
2205001000NRG23060320230217640
|
07/03/2023
|
RAMNUNTHARI
|
2205001WL000841
|
RAMNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530060
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
281
|
THINGDAWL
|
MZ-05-001-013-001/728 (Kawnpui South)
|
2205001000NRG23060320230217641
|
07/03/2023
|
LALRINGVELI
|
2205001WL000841
|
LALRINGVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530295
|
|
Mrs. LALRINVELI AND ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
282
|
THINGDAWL
|
MZ-05-001-013-001/731 (Kawnpui South)
|
2205001000NRG23060320230217642
|
07/03/2023
|
LALHUALCHHUNGI
|
2205001WL000841
|
LALHUALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530418
|
|
LALHUALCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
283
|
THINGDAWL
|
MZ-05-001-013-001/733 (Kawnpui South)
|
2205001000NRG23060320230217643
|
07/03/2023
|
LALDINTHARI
|
2205001WL000841
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530030
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
284
|
THINGDAWL
|
MZ-05-001-013-001/736 (Kawnpui South)
|
2205001000NRG23060320230217644
|
07/03/2023
|
ESTHER LALRINMAWII
|
2205001WL000841
|
ESTHER LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530000
|
|
Miss. ESTHER LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
285
|
THINGDAWL
|
MZ-05-001-013-001/737 (Kawnpui South)
|
2205001000NRG23060320230217645
|
07/03/2023
|
ZOPARI
|
2205001WL000841
|
ZOPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529797
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
286
|
THINGDAWL
|
MZ-05-001-013-001/739 (Kawnpui South)
|
2205001000NRG23060320230217646
|
07/03/2023
|
VANLALRUATI
|
2205001WL000841
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529963
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
287
|
THINGDAWL
|
MZ-05-001-013-001/743 (Kawnpui South)
|
2205001000NRG23060320230217647
|
07/03/2023
|
LALZUITLUANGI
|
2205001WL000841
|
LALZUITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530176
|
|
Mrs. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
288
|
THINGDAWL
|
MZ-05-001-013-001/746 (Kawnpui South)
|
2205001000NRG23060320230217648
|
07/03/2023
|
NGAIHAWMI
|
2205001WL000841
|
NGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530334
|
|
Mr. H THAHLIANA AND LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
289
|
THINGDAWL
|
MZ-05-001-013-001/750 (Kawnpui South)
|
2205001000NRG23060320230217649
|
07/03/2023
|
ZONUNSIAMI
|
2205001WL000841
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530028
|
|
Mrs. ZONUNSIAMI AND SAIZIKA .
|
MIZORAM RURAL BANK(607230)
|
290
|
THINGDAWL
|
MZ-05-001-013-001/753 (KAWNPUI VENGLAI)
|
2205001000NRG23060320230217650
|
07/03/2023
|
LALNUNFELI
|
2205001WL000841
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530191
|
|
MR R LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
291
|
THINGDAWL
|
MZ-05-001-013-001/756 (Kawnpui South)
|
2205001000NRG23060320230217651
|
07/03/2023
|
SANGCHHINGPUII
|
2205001WL000841
|
SANGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530105
|
|
MR R L MANGSAILOVA
|
STATE BANK OF INDIA(508548)
|
292
|
THINGDAWL
|
MZ-05-001-013-001/757 (Kawnpui South)
|
2205001000NRG23060320230217652
|
07/03/2023
|
LALREMRUATI
|
2205001WL000841
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530370
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
293
|
THINGDAWL
|
MZ-05-001-013-001/758 (Kawnpui South)
|
2205001000NRG23060320230217653
|
07/03/2023
|
LALRINPUII
|
2205001WL000841
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530350
|
|
Mrs. J LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
294
|
THINGDAWL
|
MZ-05-001-013-001/759 (Kawnpui South)
|
2205001000NRG23060320230217654
|
07/03/2023
|
KHANNIANGI
|
2205001WL000841
|
KHANNIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529758
|
|
Mrs. KHAN NIANGI .
|
MIZORAM RURAL BANK(607230)
|
295
|
THINGDAWL
|
MZ-05-001-013-001/761 (Kawnpui South)
|
2205001000NRG23060320230217655
|
07/03/2023
|
LALTHAFELI
|
2205001WL000841
|
LALTHAFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530106
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
296
|
THINGDAWL
|
MZ-05-001-013-001/762 (Kawnpui South)
|
2205001000NRG23060320230217656
|
07/03/2023
|
VANLALHRUAII
|
2205001WL000841
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529769
|
|
Mrs. VANLALHRUAII AND P LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
297
|
THINGDAWL
|
MZ-05-001-013-001/764 (Kawnpui South)
|
2205001000NRG23060320230217657
|
07/03/2023
|
LALTHANTLUANGI
|
2205001WL000841
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529768
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
298
|
THINGDAWL
|
MZ-05-001-013-001/765 (Kawnpui South)
|
2205001000NRG23060320230217658
|
07/03/2023
|
RONEIHSANGI
|
2205001WL000841
|
RONEIHSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530102
|
|
Mrs. RONEIHSANGI AND LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
299
|
THINGDAWL
|
MZ-05-001-013-001/766 (Kawnpui South)
|
2205001000NRG23060320230217659
|
07/03/2023
|
LALFAKAWMI RALTE
|
2205001WL000841
|
LALFAKAWMI RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530149
|
|
Mrs. LALFAKAWMI RALTE
|
MIZORAM RURAL BANK(607230)
|
300
|
THINGDAWL
|
MZ-05-001-013-001/767 (Kawnpui South)
|
2205001000NRG23060320230217660
|
07/03/2023
|
LALNUNSIAMI
|
2205001WL000841
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530343
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
301
|
THINGDAWL
|
MZ-05-001-013-001/768 (Kawnpui South)
|
2205001000NRG23060320230217661
|
07/03/2023
|
V.L RUATI
|
2205001WL000841
|
V.L RUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530073
|
|
Mrs. VL.RUATI .
|
MIZORAM RURAL BANK(607230)
|
302
|
THINGDAWL
|
MZ-05-001-013-001/769 (Kawnpui South)
|
2205001000NRG23060320230217662
|
07/03/2023
|
LALENGKIMI
|
2205001WL000841
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150530368
|
Aadhaar Number not Mapped to Account Number
|
|
|
303
|
THINGDAWL
|
MZ-05-001-013-001/770 (Kawnpui South)
|
2205001000NRG23060320230217663
|
07/03/2023
|
VANLALCHHUNGI
|
2205001WL000841
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530336
|
|
Mr. LALCHHANDAMA and VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
304
|
THINGDAWL
|
MZ-05-001-013-001/771 (Kawnpui South)
|
2205001000NRG23060320230217664
|
07/03/2023
|
LALREMDIKI
|
2205001WL000841
|
LALREMDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530376
|
|
Mrs. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
305
|
THINGDAWL
|
MZ-05-001-013-001/772 (Kawnpui South)
|
2205001000NRG23060320230217665
|
07/03/2023
|
LALHMINGHLUI
|
2205001WL000841
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529795
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
306
|
THINGDAWL
|
MZ-05-001-013-001/774 (Kawnpui South)
|
2205001000NRG23060320230217666
|
07/03/2023
|
LALENGLIANI
|
2205001WL000841
|
LALENGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530383
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
307
|
THINGDAWL
|
MZ-05-001-013-001/776 (Kawnpui South)
|
2205001000NRG23060320230217667
|
07/03/2023
|
B.LALRINTHANGI
|
2205001WL000841
|
B.LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530357
|
|
Mrs. B. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
308
|
THINGDAWL
|
MZ-05-001-013-001/778 (Kawnpui South)
|
2205001000NRG23060320230217668
|
07/03/2023
|
R.LALCHHANHIMI
|
2205001WL000841
|
R.LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529767
|
|
Mrs. MARY LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGDAWL
|
MZ-05-001-013-001/779 (Kawnpui South)
|
2205001000NRG23060320230217669
|
07/03/2023
|
SAIHMINGLIANI
|
2205001WL000841
|
SAIHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530353
|
|
Mrs. SAIHMINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
310
|
THINGDAWL
|
MZ-05-001-013-001/780 (Kawnpui South)
|
2205001000NRG23060320230217670
|
07/03/2023
|
LALNGAIHZUALI
|
2205001WL000841
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150530364
|
Aadhaar Number not Mapped to Account Number
|
|
|
311
|
THINGDAWL
|
MZ-05-001-013-001/782 (Kawnpui South)
|
2205001000NRG23060320230217671
|
07/03/2023
|
MALSAWMKIMI
|
2205001WL000841
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530371
|
|
Mrs. LALTHUAMA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
312
|
THINGDAWL
|
MZ-05-001-013-001/783 (Kawnpui South)
|
2205001000NRG23060320230217672
|
07/03/2023
|
LALTHANPUII
|
2205001WL000841
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530346
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
313
|
THINGDAWL
|
MZ-05-001-013-001/784 (Kawnpui South)
|
2205001000NRG23060320230217673
|
07/03/2023
|
VANLALHRUAII
|
2205001WL000841
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530077
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
314
|
THINGDAWL
|
MZ-05-001-013-001/785 (Kawnpui South)
|
2205001000NRG23060320230217674
|
07/03/2023
|
LAITHANGPUII
|
2205001WL000841
|
LAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530195
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
315
|
THINGDAWL
|
MZ-05-001-013-001/786 (Kawnpui South)
|
2205001000NRG23060320230217675
|
07/03/2023
|
LALNGILNEII
|
2205001WL000841
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530125
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
316
|
THINGDAWL
|
MZ-05-001-013-001/787 (Kawnpui South)
|
2205001000NRG23060320230217676
|
07/03/2023
|
LALTHLAMUANI
|
2205001WL000841
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150530059
|
|
LALTHLAMUANI
|
PUNJAB & SIND BANK(607087)
|
317
|
THINGDAWL
|
MZ-05-001-013-001/788 (Kawnpui South)
|
2205001000NRG23060320230217677
|
07/03/2023
|
LIANSANGZELI
|
2205001WL000841
|
LIANSANGZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530063
|
|
Mrs. LIANSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
318
|
THINGDAWL
|
MZ-05-001-013-001/790 (Kawnpui South)
|
2205001000NRG23060320230217678
|
07/03/2023
|
VANLALHLUI
|
2205001WL000841
|
VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530365
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
319
|
THINGDAWL
|
MZ-05-001-013-001/791 (Kawnpui South)
|
2205001000NRG23060320230217679
|
07/03/2023
|
LALRAMMUANI
|
2205001WL000841
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530061
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
320
|
THINGDAWL
|
MZ-05-001-013-001/792 (Kawnpui South)
|
2205001000NRG23060320230217680
|
07/03/2023
|
MALSAWMTLUANGI
|
2205001WL000841
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530351
|
|
Mrs. MALSAWMTLUANGI AND LALLIANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
321
|
THINGDAWL
|
MZ-05-001-013-001/794 (Kawnpui South)
|
2205001000NRG23060320230217681
|
07/03/2023
|
R.VANLALCHHUNGI
|
2205001WL000841
|
R.VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529983
|
|
Ms. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
322
|
THINGDAWL
|
MZ-05-001-013-001/795 (Kawnpui South)
|
2205001000NRG23060320230217682
|
07/03/2023
|
P.D VANLALHMANGAIHI
|
2205001WL000841
|
P.D VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530379
|
|
Mrs. PD VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
323
|
THINGDAWL
|
MZ-05-001-013-001/796 (Kawnpui South)
|
2205001000NRG23060320230217683
|
07/03/2023
|
LALPARMAWII
|
2205001WL000841
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530329
|
|
Mrs. LALPARMAWII and T.T.HNUNA .
|
MIZORAM RURAL BANK(607230)
|
324
|
THINGDAWL
|
MZ-05-001-013-001/798 (Kawnpui South)
|
2205001000NRG23060320230217684
|
07/03/2023
|
LALHMANGAIHI HMAR
|
2205001WL000841
|
LALHMANGAIHI HMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530178
|
|
Mrs. LALHMANGAIHI AND LALREMPUII KHIANGT
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGDAWL
|
MZ-05-001-013-001/799 (Kawnpui South)
|
2205001000NRG23060320230217685
|
07/03/2023
|
VANLALHMANGAIHI
|
2205001WL000841
|
VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530196
|
|
Miss. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
326
|
THINGDAWL
|
MZ-05-001-013-001/800 (Kawnpui South)
|
2205001000NRG23060320230217686
|
07/03/2023
|
VANLALPARI
|
2205001WL000841
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530326
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
327
|
THINGDAWL
|
MZ-05-001-013-001/801 (Kawnpui South)
|
2205001000NRG23060320230217687
|
07/03/2023
|
R.LALNUNSANGI
|
2205001WL000841
|
R.LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530121
|
|
Mrs. R LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
328
|
THINGDAWL
|
MZ-05-001-013-001/803 (Kawnpui South)
|
2205001000NRG23060320230217688
|
07/03/2023
|
LALHMINGLIANI
|
2205001WL000841
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530058
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
329
|
THINGDAWL
|
MZ-05-001-013-001/805 (Kawnpui South)
|
2205001000NRG23060320230217689
|
07/03/2023
|
H.THANSANGA
|
2205001WL000841
|
H.THANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529760
|
|
Mr. H.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
330
|
THINGDAWL
|
MZ-05-001-013-001/806 (Kawnpui South)
|
2205001000NRG23060320230217690
|
07/03/2023
|
LALPIANFELI
|
2205001WL000841
|
LALPIANFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530372
|
|
Mrs. VANLALVENA AND LALPIANFELI .
|
MIZORAM RURAL BANK(607230)
|
331
|
THINGDAWL
|
MZ-05-001-013-001/817 (Kawnpui South)
|
2205001000NRG23060320230217691
|
07/03/2023
|
LALNUNPUII
|
2205001WL000841
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530027
|
|
Mrs. LALNUNPUII AND LALTHALAWRA .
|
MIZORAM RURAL BANK(607230)
|
332
|
THINGDAWL
|
MZ-05-001-013-001/819 (Kawnpui South)
|
2205001000NRG23060320230217692
|
07/03/2023
|
C.LALMUANPUII
|
2205001WL000841
|
C.LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530369
|
|
Mr. LALRINTLUANGA AND C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
333
|
THINGDAWL
|
MZ-05-001-013-001/820 (Kawnpui South)
|
2205001000NRG23060320230217693
|
07/03/2023
|
CHHUANKIMI
|
2205001WL000841
|
CHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150529914
|
Aadhaar Number not Mapped to Account Number
|
|
|
334
|
THINGDAWL
|
MZ-05-001-013-001/826 (Kawnpui South)
|
2205001000NRG23060320230217694
|
07/03/2023
|
H.D VANLALRUATI
|
2205001WL000841
|
H.D VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530333
|
|
Mr. LALMUANKIMA and VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
335
|
THINGDAWL
|
MZ-05-001-013-001/828 (Kawnpui South)
|
2205001000NRG23060320230217695
|
07/03/2023
|
LALRINDIKI
|
2205001WL000841
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530035
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
336
|
THINGDAWL
|
MZ-05-001-013-001/829 (Kawnpui South)
|
2205001000NRG23060320230217696
|
07/03/2023
|
LALENGLIANI
|
2205001WL000841
|
LALENGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530358
|
|
MRS LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
337
|
THINGDAWL
|
MZ-05-001-013-001/830 (Kawnpui South)
|
2205001000NRG23060320230217697
|
07/03/2023
|
LALREMTLUANGI
|
2205001WL000841
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529999
|
|
Miss. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
338
|
THINGDAWL
|
MZ-05-001-013-001/831 (Kawnpui South)
|
2205001000NRG23060320230217698
|
07/03/2023
|
P.B VANLALTLUANGI
|
2205001WL000841
|
P.B VANLALTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530340
|
|
Mr. H LALMUANPUIA AND PB VANLALTLUANGI
|
MIZORAM RURAL BANK(607230)
|
339
|
THINGDAWL
|
MZ-05-001-013-001/833 (Kawnpui South)
|
2205001000NRG23060320230217699
|
07/03/2023
|
LALTHANMAWII
|
2205001WL000841
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150530032
|
|
NAIK LALPIANGA
|
STATE BANK OF INDIA(508548)
|
340
|
THINGDAWL
|
MZ-05-001-013-001/834 (Kawnpui South)
|
2205001000NRG23060320230217700
|
07/03/2023
|
LALHUMHIMI
|
2205001WL000841
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530031
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
341
|
THINGDAWL
|
MZ-05-001-013-001/835 (Kawnpui South)
|
2205001000NRG23060320230217701
|
07/03/2023
|
LALCHHANDAMI
|
2205001WL000841
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530362
|
|
Mrs. LALCHHANDAMI AND R LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
342
|
THINGDAWL
|
MZ-05-001-013-001/836 (Kawnpui South)
|
2205001000NRG23060320230217702
|
07/03/2023
|
TUANPUII
|
2205001WL000841
|
TUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529793
|
|
Mrs. TUANPUII .
|
MIZORAM RURAL BANK(607230)
|
343
|
THINGDAWL
|
MZ-05-001-013-001/838 (Kawnpui South)
|
2205001000NRG23060320230217703
|
07/03/2023
|
VANLALTLANHLUPUII
|
2205001WL000841
|
VANLALTLANHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529788
|
|
Miss. VANLALTLANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
344
|
THINGDAWL
|
MZ-05-001-013-001/844 (Kawnpui South)
|
2205001000NRG23060320230217704
|
07/03/2023
|
HRANGHNUNI
|
2205001WL000841
|
HRANGHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530036
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
345
|
THINGDAWL
|
MZ-05-001-013-001/847 (Kawnpui South)
|
2205001000NRG23060320230217705
|
07/03/2023
|
K.LALTANPUII
|
2205001WL000841
|
K.LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530398
|
|
Mrs. LALTANPUII AND ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
346
|
THINGDAWL
|
MZ-05-001-014-001/186 (Kawnpui-III)
|
2205001000NRG23060320230218153
|
07/03/2023
|
RAMDINSANGI
|
2205001WL000844
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530181
|
|
Mrs. LALRAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
347
|
THINGDAWL
|
MZ-05-001-018-001/1 (Kawnpui-III)
|
2205001000NRG23060320230218154
|
07/03/2023
|
LALRINAWMI
|
2205001WL000844
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529849
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
348
|
THINGDAWL
|
MZ-05-001-018-001/101 (Kawnpui-III)
|
2205001000NRG23060320230218155
|
07/03/2023
|
LALFAKAWMA
|
2205001WL000844
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530152
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
349
|
THINGDAWL
|
MZ-05-001-018-001/105 (Kawnpui-III)
|
2205001000NRG23060320230218156
|
07/03/2023
|
LALHLIMPUII
|
2205001WL000844
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530054
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
350
|
THINGDAWL
|
MZ-05-001-018-001/11 (Kawnpui-III)
|
2205001000NRG23060320230218157
|
07/03/2023
|
RINAWMI
|
2205001WL000844
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530044
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
351
|
THINGDAWL
|
MZ-05-001-018-001/114 (Kawnpui-III)
|
2205001000NRG23060320230218158
|
07/03/2023
|
LALTHANCHHUNGI
|
2205001WL000844
|
LALTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530221
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
352
|
THINGDAWL
|
MZ-05-001-018-001/115 (Kawnpui-III)
|
2205001000NRG23060320230218159
|
07/03/2023
|
SAITHANGPUII
|
2205001WL000844
|
SAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530049
|
|
MRS SAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
353
|
THINGDAWL
|
MZ-05-001-018-001/119 (Kawnpui South)
|
2205001000NRG23060320230217706
|
07/03/2023
|
LALCHHANDAMA
|
2205001WL000841
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530147
|
|
Mrs. LALCHHANDAMA AND NGURHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
354
|
THINGDAWL
|
MZ-05-001-018-001/12 (Kawnpui-III)
|
2205001000NRG23060320230218160
|
07/03/2023
|
LALRAMCHUANI
|
2205001WL000844
|
LALRAMCHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530263
|
|
Mrs. K.LALENGI AND LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
355
|
THINGDAWL
|
MZ-05-001-018-001/120 (Kawnpui-III)
|
2205001000NRG23060320230218161
|
07/03/2023
|
VANLALNEMI
|
2205001WL000844
|
VANLALNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529811
|
|
Mrs. VANLALNEMI .
|
MIZORAM RURAL BANK(607230)
|
356
|
THINGDAWL
|
MZ-05-001-018-001/123 (Kawnpui-III)
|
2205001000NRG23060320230218162
|
07/03/2023
|
KAPZAUVI
|
2205001WL000844
|
KAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530026
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
357
|
THINGDAWL
|
MZ-05-001-018-001/125 (Kawnpui-III)
|
2205001000NRG23060320230218163
|
07/03/2023
|
RAMENGMAWII
|
2205001WL000844
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530320
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
358
|
THINGDAWL
|
MZ-05-001-018-001/126 (Kawnpui-III)
|
2205001000NRG23060320230218164
|
07/03/2023
|
LALNUNMAWII
|
2205001WL000844
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529853
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
359
|
THINGDAWL
|
MZ-05-001-018-001/129 (Kawnpui-III)
|
2205001000NRG23060320230218165
|
07/03/2023
|
LALRUATSANGA
|
2205001WL000844
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529783
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
360
|
THINGDAWL
|
MZ-05-001-018-001/13 (Kawnpui-III)
|
2205001000NRG23060320230218166
|
07/03/2023
|
CHALHMINGTHANGI
|
2205001WL000844
|
CHALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530291
|
|
Mrs. CHALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
361
|
THINGDAWL
|
MZ-05-001-018-001/131 (Kawnpui-III)
|
2205001000NRG23060320230218167
|
07/03/2023
|
VANLALTLANMAWII
|
2205001WL000844
|
VANLALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530010
|
|
Miss. VANLALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
362
|
THINGDAWL
|
MZ-05-001-018-001/132 (Kawnpui-III)
|
2205001000NRG23060320230218168
|
07/03/2023
|
ZOSANGZUALA
|
2205001WL000844
|
ZOSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529835
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
363
|
THINGDAWL
|
MZ-05-001-018-001/133 (Kawnpui-III)
|
2205001000NRG23060320230218169
|
07/03/2023
|
H LALMUANPUII
|
2205001WL000844
|
H LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530303
|
|
HAVALDAR LALCHULLOVA
|
STATE BANK OF INDIA(508548)
|
364
|
THINGDAWL
|
MZ-05-001-018-001/136 (Kawnpui-III)
|
2205001000NRG23060320230218170
|
07/03/2023
|
RITA RODINGPUII
|
2205001WL000844
|
RITA RODINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529840
|
|
Mrs. RITA RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
365
|
THINGDAWL
|
MZ-05-001-018-001/137 (Kawnpui-III)
|
2205001000NRG23060320230218171
|
07/03/2023
|
LALRAMTHARI
|
2205001WL000844
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530166
|
|
Ms. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
366
|
THINGDAWL
|
MZ-05-001-018-001/138 (Kawnpui-III)
|
2205001000NRG23060320230218172
|
07/03/2023
|
LALSANGZUALI
|
2205001WL000844
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530041
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
367
|
THINGDAWL
|
MZ-05-001-018-001/139 (Kawnpui-III)
|
2205001000NRG23060320230218173
|
07/03/2023
|
LALTHAKIMA
|
2205001WL000844
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530143
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
368
|
THINGDAWL
|
MZ-05-001-018-001/141 (Kawnpui-III)
|
2205001000NRG23060320230218174
|
07/03/2023
|
S MUANLIANA
|
2205001WL000844
|
S MUANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529879
|
|
MR S MUANLIANA
|
STATE BANK OF INDIA(508548)
|
369
|
THINGDAWL
|
MZ-05-001-018-001/148 (Kawnpui-III)
|
2205001000NRG23060320230218175
|
07/03/2023
|
THIANGHLIMI
|
2205001WL000844
|
THIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530040
|
|
Mrs. LALTHIANGHLIMI AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
370
|
THINGDAWL
|
MZ-05-001-018-001/149 (Kawnpui-III)
|
2205001000NRG23060320230218176
|
07/03/2023
|
LALBIAKMAWII
|
2205001WL000844
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530408
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
371
|
THINGDAWL
|
MZ-05-001-018-001/150 (Kawnpui-III)
|
2205001000NRG23060320230218177
|
07/03/2023
|
LALTHANZUALI
|
2205001WL000844
|
LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530200
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
372
|
THINGDAWL
|
MZ-05-001-018-001/153 (Kawnpui-III)
|
2205001000NRG23060320230218178
|
07/03/2023
|
R VANLALSAWMI
|
2205001WL000844
|
R VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530025
|
|
Mrs. R. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
373
|
THINGDAWL
|
MZ-05-001-018-001/156 (Kawnpui-III)
|
2205001000NRG23060320230218179
|
07/03/2023
|
ZONUNSIAMI
|
2205001WL000844
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530255
|
|
Mr. ZONUNSIAMI AND VANLALAWII .
|
MIZORAM RURAL BANK(607230)
|
374
|
THINGDAWL
|
MZ-05-001-018-001/157 (Kawnpui-III)
|
2205001000NRG23060320230218180
|
07/03/2023
|
LALZAWMA
|
2205001WL000844
|
LALZAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530051
|
|
LALZAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
THINGDAWL
|
MZ-05-001-018-001/158 (Kawnpui-III)
|
2205001000NRG23060320230218181
|
07/03/2023
|
ZAHLUNI
|
2205001WL000844
|
ZAHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529824
|
|
Mr. LALTHIANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
376
|
THINGDAWL
|
MZ-05-001-018-001/159 (Kawnpui-III)
|
2205001000NRG23060320230218182
|
07/03/2023
|
LALNUNDIKI
|
2205001WL000844
|
LALNUNDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530141
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
377
|
THINGDAWL
|
MZ-05-001-018-001/16 (Kawnpui-III)
|
2205001000NRG23060320230218183
|
07/03/2023
|
LALBIAKTHUAMI
|
2205001WL000844
|
LALBIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530292
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
378
|
THINGDAWL
|
MZ-05-001-018-001/160 (Kawnpui-III)
|
2205001000NRG23060320230218184
|
07/03/2023
|
BIAKENGI
|
2205001WL000844
|
BIAKENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530317
|
|
Mrs. BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
379
|
THINGDAWL
|
MZ-05-001-018-001/161 (Kawnpui-III)
|
2205001000NRG23060320230218185
|
07/03/2023
|
LALNUNSANGA
|
2205001WL000844
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530308
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
380
|
THINGDAWL
|
MZ-05-001-018-001/163 (Kawnpui-III)
|
2205001000NRG23060320230218186
|
07/03/2023
|
LALTLANTHANGI
|
2205001WL000844
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530412
|
|
Mrs. LALTLANTHANGI AND LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
381
|
THINGDAWL
|
MZ-05-001-018-001/166 (Kawnpui-III)
|
2205001000NRG23060320230218187
|
07/03/2023
|
LALTLINGZOVI
|
2205001WL000844
|
LALTLINGZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530211
|
|
Mrs. LALTLINGZOVI .
|
MIZORAM RURAL BANK(607230)
|
382
|
THINGDAWL
|
MZ-05-001-018-001/173 (Kawnpui-III)
|
2205001000NRG23060320230218188
|
07/03/2023
|
LALSIAMKIMI
|
2205001WL000844
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530006
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
383
|
THINGDAWL
|
MZ-05-001-018-001/174 (Kawnpui-III)
|
2205001000NRG23060320230218189
|
07/03/2023
|
LALMUANKIMI
|
2205001WL000844
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530017
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
384
|
THINGDAWL
|
MZ-05-001-018-001/178 (Kawnpui-III)
|
2205001000NRG23060320230218190
|
07/03/2023
|
LALTHANPARI
|
2205001WL000844
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529776
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
385
|
THINGDAWL
|
MZ-05-001-018-001/179 (Kawnpui-III)
|
2205001000NRG23060320230218191
|
07/03/2023
|
LALLIANPUII
|
2205001WL000844
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530024
|
|
Miss. LALLIANPUI SAILO .
|
MIZORAM RURAL BANK(607230)
|
386
|
THINGDAWL
|
MZ-05-001-018-001/180 (Kawnpui-III)
|
2205001000NRG23060320230218192
|
07/03/2023
|
LALRAMCHHANI
|
2205001WL000844
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530004
|
|
Mr. LALTHAZOVA AND LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
387
|
THINGDAWL
|
MZ-05-001-018-001/181 (Kawnpui-III)
|
2205001000NRG23060320230218193
|
07/03/2023
|
VANLALHRIATI
|
2205001WL000844
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530197
|
|
VANLALHRIATI
|
GENERAL POST OFFICE(607245)
|
388
|
THINGDAWL
|
MZ-05-001-018-001/184 (Kawnpui-III)
|
2205001000NRG23060320230218194
|
07/03/2023
|
H LALTHAZUALI
|
2205001WL000844
|
H LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530229
|
|
MRS H LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
389
|
THINGDAWL
|
MZ-05-001-018-001/187 (Kawnpui-III)
|
2205001000NRG23060320230218195
|
07/03/2023
|
LALPARLIANI
|
2205001WL000844
|
LALPARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529786
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
390
|
THINGDAWL
|
MZ-05-001-018-001/188 (Kawnpui-III)
|
2205001000NRG23060320230218196
|
07/03/2023
|
LALZOPUII
|
2205001WL000844
|
LALZOPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529829
|
|
Mrs. LALZOPUII .
|
MIZORAM RURAL BANK(607230)
|
391
|
THINGDAWL
|
MZ-05-001-018-001/19 (Kawnpui-III)
|
2205001000NRG23060320230218197
|
07/03/2023
|
ZAHNUNI
|
2205001WL000844
|
ZAHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529808
|
|
Mrs. ZAHNUNI AND ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
392
|
THINGDAWL
|
MZ-05-001-018-001/190 (Kawnpui-III)
|
2205001000NRG23060320230218198
|
07/03/2023
|
VANLALLAWMA
|
2205001WL000844
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530321
|
|
VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
393
|
THINGDAWL
|
MZ-05-001-018-001/191 (Kawnpui-III)
|
2205001000NRG23060320230218199
|
07/03/2023
|
LALBIAKMAWIA
|
2205001WL000844
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530091
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
394
|
THINGDAWL
|
MZ-05-001-018-001/192 (Kawnpui-III)
|
2205001000NRG23060320230218200
|
07/03/2023
|
VANLALNGHAKI
|
2205001WL000844
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150530322
|
Aadhaar Number not Mapped to Account Number
|
|
|
395
|
THINGDAWL
|
MZ-05-001-018-001/194 (Kawnpui-III)
|
2205001000NRG23060320230218201
|
07/03/2023
|
R LALHMINGLIANA
|
2205001WL000844
|
R LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530008
|
|
Mr. LALHMINGLIANA AND CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
396
|
THINGDAWL
|
MZ-05-001-018-001/195 (Kawnpui-III)
|
2205001000NRG23060320230218202
|
07/03/2023
|
LALRINPUII
|
2205001WL000844
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529866
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
397
|
THINGDAWL
|
MZ-05-001-018-001/196 (Kawnpui-III)
|
2205001000NRG23060320230218203
|
07/03/2023
|
LALNUNHLIMI
|
2205001WL000844
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530019
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
398
|
THINGDAWL
|
MZ-05-001-018-001/197 (Kawnpui-III)
|
2205001000NRG23060320230218204
|
07/03/2023
|
HC LALVUANA
|
2205001WL000844
|
HC LALVUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530285
|
|
MR HC LALVUANA
|
STATE BANK OF INDIA(508548)
|
399
|
THINGDAWL
|
MZ-05-001-018-001/2 (Kawnpui-III)
|
2205001000NRG23060320230218205
|
07/03/2023
|
VANLALHMUAKI
|
2205001WL000844
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530042
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
400
|
THINGDAWL
|
MZ-05-001-018-001/20 (Kawnpui-III)
|
2205001000NRG23060320230218206
|
07/03/2023
|
LALHRIATPUII
|
2205001WL000844
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530396
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
401
|
THINGDAWL
|
MZ-05-001-018-001/201 (Kawnpui-III)
|
2205001000NRG23060320230218207
|
07/03/2023
|
THANGPUII
|
2205001WL000844
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530287
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
402
|
THINGDAWL
|
MZ-05-001-018-001/202 (Kawnpui-III)
|
2205001000NRG23060320230218208
|
07/03/2023
|
ZORAMPARI
|
2205001WL000844
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530012
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
403
|
THINGDAWL
|
MZ-05-001-018-001/203 (Kawnpui-III)
|
2205001000NRG23060320230218209
|
07/03/2023
|
NUCHHUNGI
|
2205001WL000844
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530022
|
|
NUCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
404
|
THINGDAWL
|
MZ-05-001-018-001/209 (Kawnpui-III)
|
2205001000NRG23060320230218210
|
07/03/2023
|
LALTHAFALA
|
2205001WL000844
|
LALTHAFALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530011
|
|
Mr. LALTHAFALA .
|
MIZORAM RURAL BANK(607230)
|
405
|
THINGDAWL
|
MZ-05-001-018-001/213 (Kawnpui-III)
|
2205001000NRG23060320230218211
|
07/03/2023
|
VANLALSIAMI
|
2205001WL000844
|
VANLALSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529810
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
406
|
THINGDAWL
|
MZ-05-001-018-001/216 (Kawnpui-III)
|
2205001000NRG23060320230218212
|
07/03/2023
|
LALROHLUI
|
2205001WL000844
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529841
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
407
|
THINGDAWL
|
MZ-05-001-018-001/218 (Kawnpui-III)
|
2205001000NRG23060320230218213
|
07/03/2023
|
ENGHLUPUII
|
2205001WL000844
|
ENGHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530015
|
|
Miss. ENGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
408
|
THINGDAWL
|
MZ-05-001-018-001/220 (Kawnpui-III)
|
2205001000NRG23060320230218214
|
07/03/2023
|
LALREMRUATA
|
2205001WL000844
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530411
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
409
|
THINGDAWL
|
MZ-05-001-018-001/222 (Kawnpui-III)
|
2205001000NRG23060320230218215
|
07/03/2023
|
LALCHHUANGI
|
2205001WL000844
|
LALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530237
|
|
Mrs. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
410
|
THINGDAWL
|
MZ-05-001-018-001/227 (Kawnpui-III)
|
2205001000NRG23060320230218216
|
07/03/2023
|
LALBIAKNUNGI
|
2205001WL000844
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530007
|
|
Mrs. LALBIAKNUNGI AND LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
411
|
THINGDAWL
|
MZ-05-001-018-001/229 (Kawnpui-III)
|
2205001000NRG23060320230218217
|
07/03/2023
|
LALROCHHARI
|
2205001WL000844
|
LALROCHHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530016
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
412
|
THINGDAWL
|
MZ-05-001-018-001/232 (Kawnpui-III)
|
2205001000NRG23060320230218218
|
07/03/2023
|
LALREMPUII
|
2205001WL000844
|
LALREMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529882
|
|
Miss. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
413
|
THINGDAWL
|
MZ-05-001-018-001/234 (Kawnpui-III)
|
2205001000NRG23060320230218219
|
07/03/2023
|
DOBANGI
|
2205001WL000844
|
DOBANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530160
|
|
DOBANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
THINGDAWL
|
MZ-05-001-018-001/235 (Kawnpui-III)
|
2205001000NRG23060320230218220
|
07/03/2023
|
LALRUAKIMA
|
2205001WL000844
|
LALRUAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530153
|
|
Mr. F LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
415
|
THINGDAWL
|
MZ-05-001-018-001/238 (Kawnpui-III)
|
2205001000NRG23060320230218221
|
07/03/2023
|
REMSIAMI
|
2205001WL000844
|
REMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530085
|
|
Mr. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
416
|
THINGDAWL
|
MZ-05-001-018-001/24 (Kawnpui-III)
|
2205001000NRG23060320230218222
|
07/03/2023
|
VANLALDIKI
|
2205001WL000844
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530129
|
|
VANLALDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
417
|
THINGDAWL
|
MZ-05-001-018-001/241 (Kawnpui-III)
|
2205001000NRG23060320230218223
|
07/03/2023
|
THANHMINGLIANI
|
2205001WL000844
|
THANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530314
|
|
Mrs. THANHMINGLIANI and VANLALTHASANGZU
|
MIZORAM RURAL BANK(607230)
|
418
|
THINGDAWL
|
MZ-05-001-018-001/246 (Kawnpui-III)
|
2205001000NRG23060320230218224
|
07/03/2023
|
THANCHHINGI
|
2205001WL000844
|
THANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530003
|
|
Mrs. THANCHHINGI AND VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
419
|
THINGDAWL
|
MZ-05-001-018-001/247 (Kawnpui-III)
|
2205001000NRG23060320230218225
|
07/03/2023
|
TLANGLAWMTHANGII
|
2205001WL000844
|
TLANGLAWMTHANGII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529800
|
|
Mrs. TLANGLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
420
|
THINGDAWL
|
MZ-05-001-018-001/248 (Kawnpui-III)
|
2205001000NRG23060320230218226
|
07/03/2023
|
CHHUANLIANI
|
2205001WL000844
|
CHHUANLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530162
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
421
|
THINGDAWL
|
MZ-05-001-018-001/25 (Kawnpui-III)
|
2205001000NRG23060320230218227
|
07/03/2023
|
LALSANGZUALI
|
2205001WL000844
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529805
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
422
|
THINGDAWL
|
MZ-05-001-018-001/250 (Kawnpui-III)
|
2205001000NRG23060320230218228
|
07/03/2023
|
ENGCHHINGPUII
|
2205001WL000844
|
ENGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530047
|
|
Mrs. ENGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
423
|
THINGDAWL
|
MZ-05-001-018-001/251 (Kawnpui-III)
|
2205001000NRG23060320230218229
|
07/03/2023
|
CHHAWNTLUANGI
|
2205001WL000844
|
CHHAWNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529823
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
424
|
THINGDAWL
|
MZ-05-001-018-001/252 (Kawnpui-III)
|
2205001000NRG23060320230218230
|
07/03/2023
|
THANSIAMI
|
2205001WL000844
|
THANSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529851
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
425
|
THINGDAWL
|
MZ-05-001-018-001/257 (Kawnpui-III)
|
2205001000NRG23060320230218231
|
07/03/2023
|
F LALTHANGHLUANA
|
2205001WL000844
|
F LALTHANGHLUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530315
|
|
Mrs. LALTHANGHLUANA and LALCHHUANMAWII
|
MIZORAM RURAL BANK(607230)
|
426
|
THINGDAWL
|
MZ-05-001-018-001/261 (Kawnpui-III)
|
2205001000NRG23060320230218232
|
07/03/2023
|
ZIAKMAWII
|
2205001WL000844
|
ZIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530013
|
|
Miss. ZIAKMAWII and LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
427
|
THINGDAWL
|
MZ-05-001-018-001/262 (Kawnpui-III)
|
2205001000NRG23060320230218233
|
07/03/2023
|
LALNUNPARI
|
2205001WL000844
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529813
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
428
|
THINGDAWL
|
MZ-05-001-018-001/263 (Kawnpui-III)
|
2205001000NRG23060320230218234
|
07/03/2023
|
LALCHHUANMAWII
|
2205001WL000844
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529779
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
429
|
THINGDAWL
|
MZ-05-001-018-001/268 (Kawnpui-III)
|
2205001000NRG23060320230218235
|
07/03/2023
|
R VANHLIRA
|
2205001WL000844
|
R VANHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530053
|
|
Mr. R VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
430
|
THINGDAWL
|
MZ-05-001-018-001/271 (Kawnpui-III)
|
2205001000NRG23060320230218236
|
07/03/2023
|
LALNUNMAWII
|
2205001WL000844
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529865
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
431
|
THINGDAWL
|
MZ-05-001-018-001/276 (Kawnpui-III)
|
2205001000NRG23060320230218237
|
07/03/2023
|
LALRUATDIKI
|
2205001WL000844
|
LALRUATDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529838
|
|
Mrs. VANLALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
432
|
THINGDAWL
|
MZ-05-001-018-001/277 (Kawnpui-III)
|
2205001000NRG23060320230218238
|
07/03/2023
|
LALHMANGAIHZUALI
|
2205001WL000844
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530009
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
433
|
THINGDAWL
|
MZ-05-001-018-001/28 (Kawnpui-III)
|
2205001000NRG23060320230218239
|
07/03/2023
|
VANLALSAWMI
|
2205001WL000844
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530306
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
434
|
THINGDAWL
|
MZ-05-001-018-001/280 (Kawnpui-III)
|
2205001000NRG23060320230218240
|
07/03/2023
|
LALRINNGHETI
|
2205001WL000844
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150530210
|
Aadhaar Number not Mapped to Account Number
|
|
|
435
|
THINGDAWL
|
MZ-05-001-018-001/282 (Kawnpui-III)
|
2205001000NRG23060320230218241
|
07/03/2023
|
ROKIMI
|
2205001WL000844
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530410
|
|
Mrs. ROKIMI AND SIAMHNUNA .
|
MIZORAM RURAL BANK(607230)
|
436
|
THINGDAWL
|
MZ-05-001-018-001/286 (Kawnpui-III)
|
2205001000NRG23060320230218242
|
07/03/2023
|
LALLIANZAMI
|
2205001WL000844
|
LALLIANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529804
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
437
|
THINGDAWL
|
MZ-05-001-018-001/288 (Kawnpui-III)
|
2205001000NRG23060320230218243
|
07/03/2023
|
A LALRINSANGI
|
2205001WL000844
|
A LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530302
|
|
Mrs. A LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
438
|
THINGDAWL
|
MZ-05-001-018-001/289 (Kawnpui-III)
|
2205001000NRG23060320230218244
|
07/03/2023
|
HUALZIKA
|
2205001WL000844
|
HUALZIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530304
|
|
Mr. C HUALZIKA .
|
MIZORAM RURAL BANK(607230)
|
439
|
THINGDAWL
|
MZ-05-001-018-001/290 (Kawnpui-III)
|
2205001000NRG23060320230218245
|
07/03/2023
|
MALSAWMTLUANGI
|
2205001WL000844
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529837
|
|
MRS MALSAW MTLUANGI
|
STATE BANK OF INDIA(508548)
|
440
|
THINGDAWL
|
MZ-05-001-018-001/291 (Kawnpui-III)
|
2205001000NRG23060320230218246
|
07/03/2023
|
KAPHLIRA
|
2205001WL000844
|
KAPHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530262
|
|
Mr. KAPHLIRA and KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
441
|
THINGDAWL
|
MZ-05-001-018-001/292 (Kawnpui-III)
|
2205001000NRG23060320230218247
|
07/03/2023
|
M LALHMANGAIHI
|
2205001WL000844
|
M LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529781
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
442
|
THINGDAWL
|
MZ-05-001-018-001/293 (Kawnpui-III)
|
2205001000NRG23060320230218248
|
07/03/2023
|
LALLENMAWII
|
2205001WL000844
|
LALLENMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529842
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
443
|
THINGDAWL
|
MZ-05-001-018-001/294 (Kawnpui-III)
|
2205001000NRG23060320230218249
|
07/03/2023
|
LALNUNTLUANGI
|
2205001WL000844
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529766
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
444
|
THINGDAWL
|
MZ-05-001-018-001/295 (Kawnpui-III)
|
2205001000NRG23060320230218250
|
07/03/2023
|
SANGPUII
|
2205001WL000844
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530021
|
|
Mr. LALZIKA AND SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
445
|
THINGDAWL
|
MZ-05-001-018-001/296 (Kawnpui-III)
|
2205001000NRG23060320230218251
|
07/03/2023
|
LALROSIAMA
|
2205001WL000844
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529843
|
|
Mr. R L LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
446
|
THINGDAWL
|
MZ-05-001-018-001/297 (Kawnpui-III)
|
2205001000NRG23060320230218252
|
07/03/2023
|
LALHMANGAIHI
|
2205001WL000844
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530238
|
|
Ms. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
447
|
THINGDAWL
|
MZ-05-001-018-001/298 (Kawnpui-III)
|
2205001000NRG23060320230218253
|
07/03/2023
|
H LALTHANTLUANGA
|
2205001WL000844
|
H LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530323
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
448
|
THINGDAWL
|
MZ-05-001-018-001/299 (Kawnpui-III)
|
2205001000NRG23060320230218254
|
07/03/2023
|
LALRINPUII
|
2205001WL000844
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530014
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
449
|
THINGDAWL
|
MZ-05-001-018-001/30 (Kawnpui-III)
|
2205001000NRG23060320230218255
|
07/03/2023
|
LALBIAKNUNGI
|
2205001WL000844
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529834
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
450
|
THINGDAWL
|
MZ-05-001-018-001/300 (Kawnpui-III)
|
2205001000NRG23060320230218256
|
07/03/2023
|
ZORAMCHHANI
|
2205001WL000844
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530290
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
451
|
THINGDAWL
|
MZ-05-001-018-001/303 (Kawnpui-III)
|
2205001000NRG23060320230218257
|
07/03/2023
|
LALHRIATPUII
|
2205001WL000844
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530406
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
452
|
THINGDAWL
|
MZ-05-001-018-001/304 (Kawnpui-III)
|
2205001000NRG23060320230218258
|
07/03/2023
|
LALRITHANGI
|
2205001WL000844
|
LALRITHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529884
|
|
MR B LALZUALA
|
STATE BANK OF INDIA(508548)
|
453
|
THINGDAWL
|
MZ-05-001-018-001/305 (Kawnpui-III)
|
2205001000NRG23060320230218259
|
07/03/2023
|
LALHLIMPUII
|
2205001WL000844
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530005
|
|
Mrs. IRENE LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
454
|
THINGDAWL
|
MZ-05-001-018-001/308 (Kawnpui-III)
|
2205001000NRG23060320230218260
|
07/03/2023
|
LALCHHANHIMI
|
2205001WL000844
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530093
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
455
|
THINGDAWL
|
MZ-05-001-018-001/309 (Kawnpui-III)
|
2205001000NRG23060320230218261
|
07/03/2023
|
R DINGLIANA
|
2205001WL000844
|
R DINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530313
|
|
Mr. R.DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
456
|
THINGDAWL
|
MZ-05-001-018-001/31 (Kawnpui-III)
|
2205001000NRG23060320230218262
|
07/03/2023
|
LUCY VANLALFELI
|
2205001WL000844
|
LUCY VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530311
|
|
Mrs. LUCY VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
457
|
THINGDAWL
|
MZ-05-001-018-001/310 (Kawnpui-III)
|
2205001000NRG23060320230218263
|
07/03/2023
|
C LALFAKAWMI
|
2205001WL000844
|
C LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530230
|
|
Mrs. C LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
458
|
THINGDAWL
|
MZ-05-001-018-001/313 (Kawnpui-III)
|
2205001000NRG23060320230218264
|
07/03/2023
|
ZOTHANSANGI
|
2205001WL000844
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530002
|
|
Mr. T LALREMA AND ZOTHANANGI .
|
MIZORAM RURAL BANK(607230)
|
459
|
THINGDAWL
|
MZ-05-001-018-001/315 (Kawnpui-III)
|
2205001000NRG23060320230218265
|
07/03/2023
|
SANGCHHUNGA
|
2205001WL000844
|
SANGCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530316
|
|
MR SANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
460
|
THINGDAWL
|
MZ-05-001-018-001/316 (Kawnpui-III)
|
2205001000NRG23060320230218266
|
07/03/2023
|
LALRAMSANGI
|
2205001WL000844
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530405
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
461
|
THINGDAWL
|
MZ-05-001-018-001/318 (Kawnpui-III)
|
2205001000NRG23060320230218267
|
07/03/2023
|
LALROSANGI
|
2205001WL000844
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530293
|
|
Mr. TOM LORRAIN NGAIHAWMAANDLALROSANGI
|
MIZORAM RURAL BANK(607230)
|
462
|
THINGDAWL
|
MZ-05-001-018-001/319 (Kawnpui-III)
|
2205001000NRG23060320230218268
|
07/03/2023
|
A LIANHMINGTHANGI
|
2205001WL000844
|
A LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530142
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
463
|
THINGDAWL
|
MZ-05-001-018-001/320 (Kawnpui-III)
|
2205001000NRG23060320230218269
|
07/03/2023
|
LALRINZUALI HNAMTE
|
2205001WL000844
|
LALRINZUALI HNAMTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530234
|
|
Miss. LALRINZUALI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
464
|
THINGDAWL
|
MZ-05-001-018-001/321 (Kawnpui-III)
|
2205001000NRG23060320230218270
|
07/03/2023
|
LALNUNNGILI
|
2205001WL000844
|
LALNUNNGILI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150530154
|
Aadhaar Number not Mapped to Account Number
|
|
|
465
|
THINGDAWL
|
MZ-05-001-018-001/322 (Kawnpui-III)
|
2205001000NRG23060320230218271
|
07/03/2023
|
LALRINLIANI
|
2205001WL000844
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530259
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
466
|
THINGDAWL
|
MZ-05-001-018-001/323 (Kawnpui-III)
|
2205001000NRG23060320230218272
|
07/03/2023
|
LALRINCHHANI
|
2205001WL000844
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530018
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
467
|
THINGDAWL
|
MZ-05-001-018-001/324 (Kawnpui-III)
|
2205001000NRG23060320230218273
|
07/03/2023
|
LALPARNUNGI
|
2205001WL000844
|
LALPARNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529784
|
|
Mrs. LALPARNUNGI .
|
MIZORAM RURAL BANK(607230)
|
468
|
THINGDAWL
|
MZ-05-001-018-001/327 (Kawnpui-III)
|
2205001000NRG23060320230218274
|
07/03/2023
|
LALTHANKIMI
|
2205001WL000844
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530193
|
|
Mr. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
469
|
THINGDAWL
|
MZ-05-001-018-001/328 (Kawnpui-III)
|
2205001000NRG23060320230218275
|
07/03/2023
|
H LALENGMAWII
|
2205001WL000844
|
H LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530037
|
|
Mr. V LALHRUAITLUANGA H LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
470
|
THINGDAWL
|
MZ-05-001-018-001/329 (Kawnpui-III)
|
2205001000NRG23060320230218276
|
07/03/2023
|
LALNUNSANGI
|
2205001WL000844
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530080
|
|
Mrs. LALNUNSANGI AND LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
471
|
THINGDAWL
|
MZ-05-001-018-001/331 (Kawnpui-III)
|
2205001000NRG23060320230218277
|
07/03/2023
|
LALMUANPUIA
|
2205001WL000844
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530023
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
472
|
THINGDAWL
|
MZ-05-001-018-001/332 (Kawnpui-III)
|
2205001000NRG23060320230218278
|
07/03/2023
|
DINMAWII
|
2205001WL000844
|
DINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530071
|
|
Mrs. GOSPEL DINMAWII .
|
MIZORAM RURAL BANK(607230)
|
473
|
THINGDAWL
|
MZ-05-001-018-001/333 (Kawnpui-III)
|
2205001000NRG23060320230218279
|
07/03/2023
|
KAPTHANGI
|
2205001WL000844
|
KAPTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530393
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
474
|
THINGDAWL
|
MZ-05-001-018-001/334 (Kawnpui-III)
|
2205001000NRG23060320230218280
|
07/03/2023
|
T LALAWMPUII
|
2205001WL000844
|
T LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529854
|
|
Mrs. T LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
475
|
THINGDAWL
|
MZ-05-001-018-001/335 (Kawnpui-III)
|
2205001000NRG23060320230218281
|
07/03/2023
|
MARY LIANZELI
|
2205001WL000844
|
MARY LIANZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530360
|
|
Mrs. MARY LIANZELI .
|
MIZORAM RURAL BANK(607230)
|
476
|
THINGDAWL
|
MZ-05-001-018-001/336 (Kawnpui-III)
|
2205001000NRG23060320230218282
|
07/03/2023
|
THANNGURI
|
2205001WL000844
|
THANNGURI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530099
|
|
Mr. RANGTHANGVUNGA NLUP .
|
MIZORAM RURAL BANK(607230)
|
477
|
THINGDAWL
|
MZ-05-001-018-001/337 (Kawnpui-III)
|
2205001000NRG23060320230218283
|
07/03/2023
|
A LALCHHUANAWMI
|
2205001WL000844
|
A LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530294
|
|
MRS A LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
478
|
THINGDAWL
|
MZ-05-001-018-001/338 (Kawnpui-III)
|
2205001000NRG23060320230218284
|
07/03/2023
|
THANGZUALI
|
2205001WL000844
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530297
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
479
|
THINGDAWL
|
MZ-05-001-018-001/340 (Kawnpui-III)
|
2205001000NRG23060320230218285
|
07/03/2023
|
VANLALHRUAII
|
2205001WL000844
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530359
|
|
Mrs. VANLALHRUAII AND IRENE LALPARMAWII
|
MIZORAM RURAL BANK(607230)
|
480
|
THINGDAWL
|
MZ-05-001-018-001/341 (Kawnpui-III)
|
2205001000NRG23060320230218286
|
07/03/2023
|
R MASAWMZUALI
|
2205001WL000844
|
R MASAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529858
|
|
MS R MALSAWMZUALI
|
STATE BANK OF INDIA(508548)
|
481
|
THINGDAWL
|
MZ-05-001-018-001/342 (Kawnpui-III)
|
2205001000NRG23060320230218287
|
07/03/2023
|
VANLALTLUANGI
|
2205001WL000844
|
VANLALTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529763
|
|
Mrs. VANLALTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
482
|
THINGDAWL
|
MZ-05-001-018-001/344 (Kawnpui-III)
|
2205001000NRG23060320230218288
|
07/03/2023
|
VANLALHMANGAIHI
|
2205001WL000844
|
VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529855
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
483
|
THINGDAWL
|
MZ-05-001-018-001/345 (Kawnpui-III)
|
2205001000NRG23060320230218289
|
07/03/2023
|
SAMUELA
|
2205001WL000844
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530404
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
484
|
THINGDAWL
|
MZ-05-001-018-001/347 (Kawnpui-III)
|
2205001000NRG23060320230218290
|
07/03/2023
|
B LALTHAKIMI
|
2205001WL000844
|
B LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530039
|
|
Mrs. B LALTHAKIMI AND R ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
485
|
THINGDAWL
|
MZ-05-001-018-001/348 (Kawnpui-III)
|
2205001000NRG23060320230218291
|
07/03/2023
|
REMSANGPUII
|
2205001WL000844
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530382
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
486
|
THINGDAWL
|
MZ-05-001-018-001/349 (Kawnpui-III)
|
2205001000NRG23060320230218292
|
07/03/2023
|
LALVUANCHHUNGI
|
2205001WL000844
|
LALVUANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530348
|
|
Mrs. LALVUANCHHUNGI AND H LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
487
|
THINGDAWL
|
MZ-05-001-018-001/350 (Kawnpui-III)
|
2205001000NRG23060320230218293
|
07/03/2023
|
BIAKMAWIA
|
2205001WL000844
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530248
|
|
Mrs. BIAKMAWIA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
488
|
THINGDAWL
|
MZ-05-001-018-001/351 (Kawnpui-III)
|
2205001000NRG23060320230218294
|
07/03/2023
|
RALKAPTHANGA
|
2205001WL000844
|
RALKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530337
|
|
Mr. RALKAPTHANGA AND ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
489
|
THINGDAWL
|
MZ-05-001-018-001/352 (Kawnpui-III)
|
2205001000NRG23060320230218295
|
07/03/2023
|
S THANGLURA
|
2205001WL000844
|
S THANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529803
|
|
MR S THANGLURA
|
STATE BANK OF INDIA(508548)
|
490
|
THINGDAWL
|
MZ-05-001-018-001/353 (Kawnpui-III)
|
2205001000NRG23060320230218296
|
07/03/2023
|
R VANLALZAWMI
|
2205001WL000844
|
R VANLALZAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530101
|
|
MISS R VANLALZAWMI
|
STATE BANK OF INDIA(508548)
|
491
|
THINGDAWL
|
MZ-05-001-018-001/355 (Kawnpui-III)
|
2205001000NRG23060320230218297
|
07/03/2023
|
LALTLEIPUII
|
2205001WL000844
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530150
|
|
MISS LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
492
|
THINGDAWL
|
MZ-05-001-018-001/356 (Kawnpui-III)
|
2205001000NRG23060320230218298
|
07/03/2023
|
VANLALPEKI
|
2205001WL000844
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529847
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
493
|
THINGDAWL
|
MZ-05-001-018-001/357 (Kawnpui-III)
|
2205001000NRG23060320230218299
|
07/03/2023
|
C SANGKUNGI
|
2205001WL000844
|
C SANGKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530250
|
|
MRS C SANGKUNGI
|
STATE BANK OF INDIA(508548)
|
494
|
THINGDAWL
|
MZ-05-001-018-001/359 (Kawnpui-III)
|
2205001000NRG23060320230218300
|
07/03/2023
|
IRENE LALLIANKIMI
|
2205001WL000844
|
IRENE LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529780
|
|
Mrs. IRENE LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
495
|
THINGDAWL
|
MZ-05-001-018-001/36 (Kawnpui-III)
|
2205001000NRG23060320230218301
|
07/03/2023
|
KIMI
|
2205001WL000844
|
KIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530048
|
|
Mrs. LAIHLIKIM .
|
MIZORAM RURAL BANK(607230)
|
496
|
THINGDAWL
|
MZ-05-001-018-001/362 (Kawnpui-III)
|
2205001000NRG23060320230218302
|
07/03/2023
|
LALTHANZAMI
|
2205001WL000844
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529812
|
|
Mr. LALNUNTLUANGA AND LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
497
|
THINGDAWL
|
MZ-05-001-018-001/363 (Kawnpui-III)
|
2205001000NRG23060320230218303
|
07/03/2023
|
ZAHMINGTHANGI
|
2205001WL000844
|
ZAHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530380
|
|
Mrs. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
498
|
THINGDAWL
|
MZ-05-001-018-001/364 (Kawnpui-III)
|
2205001000NRG23060320230218304
|
07/03/2023
|
SANGKHUAMA RALTE
|
2205001WL000844
|
SANGKHUAMA RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530043
|
|
Mr. SANGKHUMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
499
|
THINGDAWL
|
MZ-05-001-018-001/367 (Kawnpui-III)
|
2205001000NRG23060320230218305
|
07/03/2023
|
R LALBIAKDIKI
|
2205001WL000844
|
R LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529799
|
|
Mrs. R.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
500
|
THINGDAWL
|
MZ-05-001-018-001/369 (Kawnpui-III)
|
2205001000NRG23060320230218306
|
07/03/2023
|
B THANRUALI
|
2205001WL000844
|
B THANRUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530381
|
|
Mrs. B LALTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
501
|
THINGDAWL
|
MZ-05-001-018-001/371 (Kawnpui-III)
|
2205001000NRG23060320230218307
|
07/03/2023
|
LALNUNTLUANGI
|
2205001WL000844
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530252
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
502
|
THINGDAWL
|
MZ-05-001-018-001/372 (Kawnpui-III)
|
2205001000NRG23060320230218308
|
07/03/2023
|
RINMAWII
|
2205001WL000844
|
RINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530055
|
|
Mrs. L.RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
503
|
THINGDAWL
|
MZ-05-001-018-001/373 (Kawnpui-III)
|
2205001000NRG23060320230218309
|
07/03/2023
|
LALHMACHHUANI
|
2205001WL000844
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530355
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
504
|
THINGDAWL
|
MZ-05-001-018-001/374 (Kawnpui-III)
|
2205001000NRG23060320230218310
|
07/03/2023
|
LALNGAIZUALI
|
2205001WL000844
|
LALNGAIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530251
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
505
|
THINGDAWL
|
MZ-05-001-018-001/375 (Kawnpui-III)
|
2205001000NRG23060320230218311
|
07/03/2023
|
LALBIAKDIKI
|
2205001WL000844
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530045
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
506
|
THINGDAWL
|
MZ-05-001-018-001/376 (Kawnpui-III)
|
2205001000NRG23060320230218312
|
07/03/2023
|
LALRUAIA
|
2205001WL000844
|
LALRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530050
|
|
Mr. LALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
507
|
THINGDAWL
|
MZ-05-001-018-001/378 (Kawnpui-III)
|
2205001000NRG23060320230218313
|
07/03/2023
|
LALTHANGCHIANGI
|
2205001WL000844
|
LALTHANGCHIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529875
|
|
LALTHANGCHIANGI
|
PUNJAB NATIONAL BANK(508568)
|
508
|
THINGDAWL
|
MZ-05-001-018-001/379 (Kawnpui-III)
|
2205001000NRG23060320230218314
|
07/03/2023
|
NGURTHANKHUMI
|
2205001WL000844
|
NGURTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530361
|
|
Mrs. H NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
509
|
THINGDAWL
|
MZ-05-001-018-001/380 (Kawnpui-III)
|
2205001000NRG23060320230218315
|
07/03/2023
|
LALCHHUANMAWII
|
2205001WL000844
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530342
|
|
Mrs. LALCHHUAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
510
|
THINGDAWL
|
MZ-05-001-018-001/382 (Kawnpui-III)
|
2205001000NRG23060320230218316
|
07/03/2023
|
DARREMSIAMI
|
2205001WL000844
|
DARREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530254
|
|
Mrs. DARREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
511
|
THINGDAWL
|
MZ-05-001-018-001/40 (Kawnpui-III)
|
2205001000NRG23060320230218317
|
07/03/2023
|
LALPIANMAWIA
|
2205001WL000844
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530373
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
512
|
THINGDAWL
|
MZ-05-001-018-001/401 (Kawnpui-III)
|
2205001000NRG23060320230218318
|
07/03/2023
|
VANLALLIANI
|
2205001WL000844
|
VANLALLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530146
|
|
Ms. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
513
|
THINGDAWL
|
MZ-05-001-018-001/403 (Kawnpui-III)
|
2205001000NRG23060320230218319
|
07/03/2023
|
LALTHANKHUMA
|
2205001WL000844
|
LALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530194
|
|
Mrs. LALTHANKHUMA AND RONEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
514
|
THINGDAWL
|
MZ-05-001-018-001/404 (Kawnpui-III)
|
2205001000NRG23060320230218320
|
07/03/2023
|
RIPARANI DAS
|
2205001WL000844
|
RIPARANI DAS
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530232
|
|
Mrs. RIPARANI DAS .
|
MIZORAM RURAL BANK(607230)
|
515
|
BILKHAWTHLIR
|
MZ-05-001-018-001/405 (Vairengte-III (I.O.C Veng))
|
2205001000NRG23060320230218321
|
07/03/2023
|
H ZAMAWII
|
2205001WL000844
|
H ZAMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530172
|
|
Mrs. H ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
516
|
THINGDAWL
|
MZ-05-001-018-001/414 (Kawnpui-III)
|
2205001000NRG23060320230218322
|
07/03/2023
|
ROCHHUNGI
|
2205001WL000844
|
ROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150530249
|
Aadhaar Number not Mapped to Account Number
|
|
|
517
|
THINGDAWL
|
MZ-05-001-018-001/42 (Kawnpui-III)
|
2205001000NRG23060320230218323
|
07/03/2023
|
VANLALTLINGI
|
2205001WL000844
|
VANLALTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529833
|
|
Mr. RAMLIANCHHUNGA AND VANLALTLINGI .
|
MIZORAM RURAL BANK(607230)
|
518
|
THINGDAWL
|
MZ-05-001-018-001/421 (Kawnpui-III)
|
2205001000NRG23060320230218324
|
07/03/2023
|
R LALREMSIAMI
|
2205001WL000844
|
R LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530407
|
|
MRS R LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
519
|
THINGDAWL
|
MZ-05-001-018-001/426 (Kawnpui-III)
|
2205001000NRG23060320230218325
|
07/03/2023
|
J RAMNGAIHAWMI
|
2205001WL000844
|
J RAMNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530318
|
|
Mr. R.LALMUANA and J RAMNGAIHAWMI and R
|
MIZORAM RURAL BANK(607230)
|
520
|
THINGDAWL
|
MZ-05-001-018-001/427 (Kawnpui-III)
|
2205001000NRG23060320230218326
|
07/03/2023
|
H SIAMLIANA
|
2205001WL000844
|
H SIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529798
|
|
Mr. H SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
521
|
THINGDAWL
|
MZ-05-001-018-001/428 (Kawnpui-III)
|
2205001000NRG23060320230218327
|
07/03/2023
|
LALBIAKLIANI
|
2205001WL000844
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529816
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
522
|
THINGDAWL
|
MZ-05-001-018-001/430 (Kawnpui-III)
|
2205001000NRG23060320230218328
|
07/03/2023
|
LALTHASANGI
|
2205001WL000844
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530140
|
|
Miss. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
523
|
THINGDAWL
|
MZ-05-001-018-001/431 (Kawnpui-III)
|
2205001000NRG23060320230218329
|
07/03/2023
|
H LALFAKZUALA
|
2205001WL000844
|
H LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530300
|
|
Mr. H LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
524
|
THINGDAWL
|
MZ-05-001-018-001/432 (Kawnpui-III)
|
2205001000NRG23060320230218330
|
07/03/2023
|
LALRINCHHUNGA
|
2205001WL000844
|
LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530307
|
|
Mrs. R LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
525
|
THINGDAWL
|
MZ-05-001-018-001/433 (Kawnpui-III)
|
2205001000NRG23060320230218331
|
07/03/2023
|
LAICHHINGPUII
|
2205001WL000844
|
LAICHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530001
|
|
Mrs. LAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
526
|
THINGDAWL
|
MZ-05-001-018-001/436 (Kawnpui-III)
|
2205001000NRG23060320230218332
|
07/03/2023
|
KHUANGHNUNI
|
2205001WL000844
|
KHUANGHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530173
|
|
Mr. KHUANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
527
|
THINGDAWL
|
MZ-05-001-018-001/437 (Kawnpui-III)
|
2205001000NRG23060320230218333
|
07/03/2023
|
VANLALRUATI
|
2205001WL000844
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530158
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
528
|
THINGDAWL
|
MZ-05-001-018-001/438 (Kawnpui-III)
|
2205001000NRG23060320230218334
|
07/03/2023
|
LALTLANKIMI
|
2205001WL000844
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530182
|
|
MISS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
529
|
THINGDAWL
|
MZ-05-001-018-001/44 (Kawnpui-III)
|
2205001000NRG23060320230218335
|
07/03/2023
|
LIANHMINGTHANGI
|
2205001WL000844
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529782
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
530
|
THINGDAWL
|
MZ-05-001-018-001/441 (Kawnpui-III)
|
2205001000NRG23060320230218336
|
07/03/2023
|
LALTHAZUALA
|
2205001WL000844
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530151
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
531
|
THINGDAWL
|
MZ-05-001-018-001/445 (Kawnpui-III)
|
2205001000NRG23060320230218337
|
07/03/2023
|
LALHRIATTIRI
|
2205001WL000844
|
LALHRIATTIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530228
|
|
Mr. LALRUATDIKA and LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
532
|
THINGDAWL
|
MZ-05-001-018-001/446 (Kawnpui-III)
|
2205001000NRG23060320230218338
|
07/03/2023
|
LALMAWIZUALI
|
2205001WL000844
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529839
|
|
Mr. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
533
|
THINGDAWL
|
MZ-05-001-018-001/448 (Kawnpui-III)
|
2205001000NRG23060320230218339
|
07/03/2023
|
TC LALTLANMAWII
|
2205001WL000844
|
TC LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530231
|
|
Mrs. TC LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
534
|
THINGDAWL
|
MZ-05-001-018-001/45 (Kawnpui-III)
|
2205001000NRG23060320230218340
|
07/03/2023
|
LALRINNGHETI
|
2205001WL000844
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529807
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
535
|
THINGDAWL
|
MZ-05-001-018-001/450 (Kawnpui-III)
|
2205001000NRG23060320230218341
|
07/03/2023
|
LALRINDIKI
|
2205001WL000844
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530274
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
536
|
THINGDAWL
|
MZ-05-001-018-001/451 (Kawnpui-III)
|
2205001000NRG23060320230218342
|
07/03/2023
|
LALHMANGAIHZAUVI
|
2205001WL000844
|
LALHMANGAIHZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530148
|
|
Mrs. LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
537
|
THINGDAWL
|
MZ-05-001-018-001/452 (Kawnpui-III)
|
2205001000NRG23060320230218343
|
07/03/2023
|
LALLIANZUALI
|
2205001WL000844
|
LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529852
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
538
|
THINGDAWL
|
MZ-05-001-018-001/455 (Kawnpui-III)
|
2205001000NRG23060320230218344
|
07/03/2023
|
THANCHHUNGI
|
2205001WL000844
|
THANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530265
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
539
|
THINGDAWL
|
MZ-05-001-018-001/459 (Kawnpui-III)
|
2205001000NRG23060320230218345
|
07/03/2023
|
CHAWNGCHHUNGI
|
2205001WL000844
|
CHAWNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530277
|
|
Mrs. CHAWNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
540
|
THINGDAWL
|
MZ-05-001-018-001/460 (Kawnpui-III)
|
2205001000NRG23060320230218346
|
07/03/2023
|
ROMELA
|
2205001WL000844
|
ROMELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530276
|
|
Mr. ROMELA .
|
MIZORAM RURAL BANK(607230)
|
541
|
THINGDAWL
|
MZ-05-001-018-001/461 (Kawnpui-III)
|
2205001000NRG23060320230218347
|
07/03/2023
|
LALHMANGAIHI
|
2205001WL000844
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530305
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
542
|
THINGDAWL
|
MZ-05-001-018-001/462 (Kawnpui-III)
|
2205001000NRG23060320230218348
|
07/03/2023
|
LALNUNSIAMI
|
2205001WL000844
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530103
|
|
Miss. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
543
|
THINGDAWL
|
MZ-05-001-018-001/463 (Kawnpui-III)
|
2205001000NRG23060320230218349
|
07/03/2023
|
LALDINTHARI
|
2205001WL000844
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530403
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
544
|
THINGDAWL
|
MZ-05-001-018-001/465 (Kawnpui-III)
|
2205001000NRG23060320230218350
|
07/03/2023
|
SANJU ROY
|
2205001WL000844
|
SANJU ROY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530298
|
|
Mr. SANJU ROY .
|
MIZORAM RURAL BANK(607230)
|
545
|
THINGDAWL
|
MZ-05-001-018-001/467 (Kawnpui-III)
|
2205001000NRG23060320230218351
|
07/03/2023
|
VANLALTHANSANGZUALI
|
2205001WL000844
|
VANLALTHANSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530280
|
|
Mrs. VANLALTHASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
546
|
THINGDAWL
|
MZ-05-001-018-001/468 (Kawnpui-III)
|
2205001000NRG23060320230218352
|
07/03/2023
|
VANLALCHHUANGI
|
2205001WL000844
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530281
|
|
Mr. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
547
|
THINGDAWL
|
MZ-05-001-018-001/47 (Kawnpui-III)
|
2205001000NRG23060320230218353
|
07/03/2023
|
C LALTHANSANGI
|
2205001WL000844
|
C LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530226
|
|
MRS CICILY LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
548
|
THINGDAWL
|
MZ-05-001-018-001/470 (Kawnpui-III)
|
2205001000NRG23060320230218354
|
07/03/2023
|
ZIRSANGLIANI
|
2205001WL000844
|
ZIRSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530136
|
|
ZIRSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
549
|
THINGDAWL
|
MZ-05-001-018-001/472 (Kawnpui-III)
|
2205001000NRG23060320230218355
|
07/03/2023
|
LALTHANPUII
|
2205001WL000844
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530137
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
550
|
THINGDAWL
|
MZ-05-001-018-001/474 (Kawnpui-III)
|
2205001000NRG23060320230218356
|
07/03/2023
|
LALTHANTLUANGI
|
2205001WL000844
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530283
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
551
|
THINGDAWL
|
MZ-05-001-018-001/48 (Kawnpui-III)
|
2205001000NRG23060320230218357
|
07/03/2023
|
LALHMINGHLUII
|
2205001WL000844
|
LALHMINGHLUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529874
|
|
Miss. LALHMINGHLUI . .
|
MIZORAM RURAL BANK(607230)
|
552
|
THINGDAWL
|
MZ-05-001-018-001/480 (Kawnpui-III)
|
2205001000NRG23060320230218358
|
07/03/2023
|
VANLALHLIRI
|
2205001WL000844
|
VANLALHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529850
|
|
Mrs. VANLALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
553
|
THINGDAWL
|
MZ-05-001-018-001/482 (Kawnpui-III)
|
2205001000NRG23060320230218359
|
07/03/2023
|
LALTHANGPUII
|
2205001WL000844
|
LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530268
|
|
MISS LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
554
|
THINGDAWL
|
MZ-05-001-018-001/483 (Kawnpui-III)
|
2205001000NRG23060320230218360
|
07/03/2023
|
LALNUNTLUANGA
|
2205001WL000844
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529836
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
555
|
THINGDAWL
|
MZ-05-001-018-001/485 (Kawnpui-III)
|
2205001000NRG23060320230218361
|
07/03/2023
|
LALMUANZOVI
|
2205001WL000844
|
LALMUANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529848
|
|
Mrs. LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
556
|
THINGDAWL
|
MZ-05-001-018-001/489 (Kawnpui-III)
|
2205001000NRG23060320230218362
|
07/03/2023
|
LALDUHZUALI
|
2205001WL000844
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529832
|
|
Ms. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
557
|
THINGDAWL
|
MZ-05-001-018-001/49 (Kawnpui-III)
|
2205001000NRG23060320230218363
|
07/03/2023
|
R LALHMINGMAWIA
|
2205001WL000844
|
R LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530310
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
558
|
THINGDAWL
|
MZ-05-001-018-001/490 (Kawnpui-III)
|
2205001000NRG23060320230218364
|
07/03/2023
|
HENRY LALBIAKTLUANGA
|
2205001WL000844
|
HENRY LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529818
|
|
Mr. HENRY LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
559
|
THINGDAWL
|
MZ-05-001-018-001/492 (Kawnpui-III)
|
2205001000NRG23060320230218365
|
07/03/2023
|
ZOTHANSANGI
|
2205001WL000844
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530413
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
560
|
THINGDAWL
|
MZ-05-001-018-001/493 (Kawnpui-III)
|
2205001000NRG23060320230218366
|
07/03/2023
|
LALDAWMZELI
|
2205001WL000844
|
LALDAWMZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530414
|
|
Mrs. R LALRINAWMA AND LALDAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
561
|
THINGDAWL
|
MZ-05-001-018-001/494 (Kawnpui-III)
|
2205001000NRG23060320230218367
|
07/03/2023
|
VANLALHRUAITLUANGI
|
2205001WL000844
|
VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530275
|
|
Miss. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
562
|
THINGDAWL
|
MZ-05-001-018-001/495 (Kawnpui-III)
|
2205001000NRG23060320230218368
|
07/03/2023
|
LALRINSANGI
|
2205001WL000844
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530215
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
563
|
THINGDAWL
|
MZ-05-001-018-001/499 (Kawnpui-III)
|
2205001000NRG23060320230218369
|
07/03/2023
|
LALREMTLUANGI
|
2205001WL000844
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529826
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
564
|
THINGDAWL
|
MZ-05-001-018-001/501 (Kawnpui-III)
|
2205001000NRG23060320230218370
|
07/03/2023
|
LALTHLAMUANA
|
2205001WL000844
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529827
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
565
|
THINGDAWL
|
MZ-05-001-018-001/504 (Kawnpui-III)
|
2205001000NRG23060320230218371
|
07/03/2023
|
SALEMTHARMAWII
|
2205001WL000844
|
SALEMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530289
|
|
Mrs. SALEMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
566
|
THINGDAWL
|
MZ-05-001-018-001/505 (Kawnpui-III)
|
2205001000NRG23060320230218372
|
07/03/2023
|
LALCHHUANLIANA
|
2205001WL000844
|
LALCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529859
|
|
Mr. H LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
567
|
THINGDAWL
|
MZ-05-001-018-001/506 (Kawnpui-III)
|
2205001000NRG23060320230218373
|
07/03/2023
|
LALMALSAWMI
|
2205001WL000844
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529828
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
568
|
THINGDAWL
|
MZ-05-001-018-001/507 (Kawnpui-III)
|
2205001000NRG23060320230218374
|
07/03/2023
|
VANLALHRUAII
|
2205001WL000844
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529825
|
|
Miss. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
569
|
THINGDAWL
|
MZ-05-001-018-001/508 (Kawnpui-III)
|
2205001000NRG23060320230218375
|
07/03/2023
|
LALNUHLIMI
|
2205001WL000844
|
LALNUHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530171
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
570
|
THINGDAWL
|
MZ-05-001-018-001/509 (Kawnpui-III)
|
2205001000NRG23060320230218376
|
07/03/2023
|
VANLALNUNZIRI
|
2205001WL000844
|
VANLALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530278
|
|
Miss. VANLALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
571
|
THINGDAWL
|
MZ-05-001-018-001/511 (Kawnpui-III)
|
2205001000NRG23060320230218377
|
07/03/2023
|
LALNGAIHAWMI
|
2205001WL000844
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529862
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
572
|
THINGDAWL
|
MZ-05-001-018-001/515 (Kawnpui-III)
|
2205001000NRG23060320230218378
|
07/03/2023
|
LALNUNHLIMI
|
2205001WL000844
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529822
|
|
Miss. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
573
|
THINGDAWL
|
MZ-05-001-018-001/520 (Kawnpui-III)
|
2205001000NRG23060320230218379
|
07/03/2023
|
ARIANA LALCHHUANAWMI
|
2205001WL000844
|
ARIANA LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529860
|
|
Miss. ARYNA LALCHHUANAWMI '
|
MIZORAM RURAL BANK(607230)
|
574
|
THINGDAWL
|
MZ-05-001-018-001/521 (Kawnpui-III)
|
2205001000NRG23060320230218380
|
07/03/2023
|
AUGUSTINE LALTHLAMUANA RALTE
|
2205001WL000844
|
AUGUSTINE LALTHLAMUANA RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529871
|
|
MR AUGUSTINE LALTHLAMUANA RALTE
|
STATE BANK OF INDIA(508548)
|
575
|
THINGDAWL
|
MZ-05-001-018-001/522 (Kawnpui-III)
|
2205001000NRG23060320230218381
|
07/03/2023
|
H RAMHLIMPUII
|
2205001WL000844
|
H RAMHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529872
|
|
MISS LALRAMHLIMPUII
|
STATE BANK OF INDIA(508548)
|
576
|
THINGDAWL
|
MZ-05-001-018-001/524 (Kawnpui-III)
|
2205001000NRG23060320230218382
|
07/03/2023
|
LALRUATFELI
|
2205001WL000844
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529873
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
577
|
THINGDAWL
|
MZ-05-001-018-001/526 (Kawnpui-III)
|
2205001000NRG23060320230218383
|
07/03/2023
|
LALRAMSANGA
|
2205001WL000844
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529863
|
|
LALRAMSANGA
|
GENERAL POST OFFICE(607245)
|
578
|
THINGDAWL
|
MZ-05-001-018-001/527 (Kawnpui-III)
|
2205001000NRG23060320230218384
|
07/03/2023
|
LALTHLAMUANI
|
2205001WL000844
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529830
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
579
|
THINGDAWL
|
MZ-05-001-018-001/529 (Kawnpui-III)
|
2205001000NRG23060320230218385
|
07/03/2023
|
REMSANGPUII
|
2205001WL000844
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529820
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
580
|
THINGDAWL
|
MZ-05-001-018-001/532 (Kawnpui-III)
|
2205001000NRG23060320230218386
|
07/03/2023
|
LALZAMPUII
|
2205001WL000844
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530273
|
|
Miss. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
581
|
THINGDAWL
|
MZ-05-001-018-001/534 (Kawnpui-III)
|
2205001000NRG23060320230218387
|
07/03/2023
|
LALDUHSANGA
|
2205001WL000844
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529995
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
582
|
THINGDAWL
|
MZ-05-001-018-001/535 (Kawnpui-III)
|
2205001000NRG23060320230218388
|
07/03/2023
|
LALAWMPUII
|
2205001WL000844
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529876
|
|
Mrs. LALAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
583
|
THINGDAWL
|
MZ-05-001-018-001/537 (Kawnpui-III)
|
2205001000NRG23060320230218389
|
07/03/2023
|
VANLALDIKI
|
2205001WL000844
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529867
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
584
|
THINGDAWL
|
MZ-05-001-018-001/539 (Kawnpui-III)
|
2205001000NRG23060320230218390
|
07/03/2023
|
LALRINFELI
|
2205001WL000844
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530233
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
585
|
THINGDAWL
|
MZ-05-001-018-001/54 (Kawnpui-III)
|
2205001000NRG23060320230218391
|
07/03/2023
|
HALLELUII
|
2205001WL000844
|
HALLELUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530312
|
|
Mrs. HALELUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
586
|
THINGDAWL
|
MZ-05-001-018-001/543 (Kawnpui-III)
|
2205001000NRG23060320230218392
|
07/03/2023
|
ZOTHANPUII
|
2205001WL000844
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530271
|
|
MS ZOTHANPUII ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
587
|
THINGDAWL
|
MZ-05-001-018-001/545 (Kawnpui-III)
|
2205001000NRG23060320230218393
|
07/03/2023
|
LALNUNZAWNI
|
2205001WL000844
|
LALNUNZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530189
|
|
MISS LALNUNZAWNI
|
STATE BANK OF INDIA(508548)
|
588
|
THINGDAWL
|
MZ-05-001-018-001/549 (Kawnpui-III)
|
2205001000NRG23060320230218394
|
07/03/2023
|
VANLALHRUAII TUALLAWT
|
2205001WL000844
|
VANLALHRUAII TUALLAWT
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530095
|
|
VANLALHRUAII
|
IDBI BANK(607095)
|
589
|
THINGDAWL
|
MZ-05-001-018-001/553 (Kawnpui-III)
|
2205001000NRG23060320230218395
|
07/03/2023
|
LINDA LALNUNMAWII
|
2205001WL000844
|
LINDA LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530279
|
|
Miss. LINDA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
590
|
THINGDAWL
|
MZ-05-001-018-001/555 (Kawnpui-III)
|
2205001000NRG23060320230218396
|
07/03/2023
|
KHAWLHMINGTHANGA
|
2205001WL000844
|
KHAWLHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529878
|
|
Mr. KHAWLHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
591
|
THINGDAWL
|
MZ-05-001-018-001/557 (Kawnpui-III)
|
2205001000NRG23060320230218397
|
07/03/2023
|
LALHMACHHUANI
|
2205001WL000844
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529801
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
592
|
THINGDAWL
|
MZ-05-001-018-001/559 (Kawnpui-III)
|
2205001000NRG23060320230218398
|
07/03/2023
|
VANLALHMUAKI
|
2205001WL000844
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530269
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
593
|
THINGDAWL
|
MZ-05-001-018-001/56 (Kawnpui-III)
|
2205001000NRG23060320230218399
|
07/03/2023
|
T HMINGTHANSIAMI
|
2205001WL000844
|
T HMINGTHANSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530409
|
|
Mrs. T HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
594
|
THINGDAWL
|
MZ-05-001-018-001/560 (Kawnpui-III)
|
2205001000NRG23060320230218400
|
07/03/2023
|
LALTLANZOVI
|
2205001WL000844
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529888
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
595
|
THINGDAWL
|
MZ-05-001-018-001/561 (Kawnpui-III)
|
2205001000NRG23060320230218401
|
07/03/2023
|
MALSAWMTLUANGI
|
2205001WL000844
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530212
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
596
|
THINGDAWL
|
MZ-05-001-018-001/562 (Kawnpui-III)
|
2205001000NRG23060320230218402
|
07/03/2023
|
LALRINPUII RALTE
|
2205001WL000844
|
LALRINPUII RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529806
|
|
Mrs. LALRINPUII RALTE AND JOSEPH LALRINA
|
MIZORAM RURAL BANK(607230)
|
597
|
THINGDAWL
|
MZ-05-001-018-001/563 (Kawnpui-III)
|
2205001000NRG23060320230218403
|
07/03/2023
|
HMANGAIHSANGA
|
2205001WL000844
|
HMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529883
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
598
|
THINGDAWL
|
MZ-05-001-018-001/564 (Kawnpui-III)
|
2205001000NRG23060320230218404
|
07/03/2023
|
JULIET HMINGTHANSANGI
|
2205001WL000844
|
JULIET HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529856
|
|
Mrs. JULIET HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
599
|
THINGDAWL
|
MZ-05-001-018-001/565 (Kawnpui-III)
|
2205001000NRG23060320230218405
|
07/03/2023
|
LALTHAZELI
|
2205001WL000844
|
LALTHAZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529889
|
|
Mrs. LALTHAZELI .
|
MIZORAM RURAL BANK(607230)
|
600
|
THINGDAWL
|
MZ-05-001-018-001/566 (Kawnpui-III)
|
2205001000NRG23060320230218406
|
07/03/2023
|
ZOTHANTLUANGA
|
2205001WL000844
|
ZOTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529864
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
601
|
THINGDAWL
|
MZ-05-001-018-001/567 (Hortoki)
|
2205001000NRG23060320230218407
|
07/03/2023
|
ZORITHANGI
|
2205001WL000844
|
ZORITHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530138
|
|
ZORINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
THINGDAWL
|
MZ-05-001-018-001/568 (Kawnpui-III)
|
2205001000NRG23060320230218408
|
07/03/2023
|
LALLAWMSANGA
|
2205001WL000844
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529831
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
603
|
THINGDAWL
|
MZ-05-001-018-001/57 (Kawnpui-III)
|
2205001000NRG23060320230218409
|
07/03/2023
|
ROKIMI
|
2205001WL000844
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529844
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
604
|
THINGDAWL
|
MZ-05-001-018-001/570 (Kawnpui-III)
|
2205001000NRG23060320230218410
|
07/03/2023
|
LALNUNSIAMI
|
2205001WL000844
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529869
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
605
|
THINGDAWL
|
MZ-05-001-018-001/571 (Kawnpui-III)
|
2205001000NRG23060320230218411
|
07/03/2023
|
LALBIAKLAWMA
|
2205001WL000844
|
LALBIAKLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530168
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
606
|
THINGDAWL
|
MZ-05-001-018-001/573 (Kawnpui-III)
|
2205001000NRG23060320230218412
|
07/03/2023
|
LALTLANMAWIA
|
2205001WL000844
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529845
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
607
|
THINGDAWL
|
MZ-05-001-018-001/574 (Kawnpui-III)
|
2205001000NRG23060320230218413
|
07/03/2023
|
C LALRINFELA
|
2205001WL000844
|
C LALRINFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529891
|
|
Mr. C LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
608
|
THINGDAWL
|
MZ-05-001-018-001/577 (Kawnpui-III)
|
2205001000NRG23060320230218414
|
07/03/2023
|
LALREMSANGA
|
2205001WL000844
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530203
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
609
|
THINGDAWL
|
MZ-05-001-018-001/579 (Kawnpui-III)
|
2205001000NRG23060320230218415
|
07/03/2023
|
VANRAMNGAII
|
2205001WL000844
|
VANRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529881
|
|
VANRAMNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
THINGDAWL
|
MZ-05-001-018-001/58 (Kawnpui-III)
|
2205001000NRG23060320230218416
|
07/03/2023
|
ZAKAMLOVI
|
2205001WL000844
|
ZAKAMLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530296
|
|
Mrs. ZAKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
611
|
THINGDAWL
|
MZ-05-001-018-001/580 (Kawnpui-III)
|
2205001000NRG23060320230218417
|
07/03/2023
|
ROSY LALRUATSANGI
|
2205001WL000844
|
ROSY LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529817
|
|
Mrs. ROSY LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
612
|
THINGDAWL
|
MZ-05-001-018-001/582 (Kawnpui-III)
|
2205001000NRG23060320230218418
|
07/03/2023
|
LIANDINGPUII
|
2205001WL000844
|
LIANDINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529998
|
|
Miss. LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
613
|
THINGDAWL
|
MZ-05-001-018-001/591 (Kawnpui-III)
|
2205001000NRG23060320230218419
|
07/03/2023
|
LALHMUNSIAMI
|
2205001WL000844
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529887
|
|
MRS LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
614
|
THINGDAWL
|
MZ-05-001-018-001/593 (Kawnpui-III)
|
2205001000NRG23060320230218420
|
07/03/2023
|
LALHMANGAIHZUALI
|
2205001WL000844
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529857
|
|
Mr. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
615
|
THINGDAWL
|
MZ-05-001-018-001/594 (Kawnpui-III)
|
2205001000NRG23060320230218421
|
07/03/2023
|
LALNUNHLUA
|
2205001WL000844
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529890
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
616
|
THINGDAWL
|
MZ-05-001-018-001/595 (Kawnpui-III)
|
2205001000NRG23060320230218422
|
07/03/2023
|
C VULLUAII
|
2205001WL000844
|
C VULLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529892
|
|
Mrs. C VULLUAII .
|
MIZORAM RURAL BANK(607230)
|
617
|
THINGDAWL
|
MZ-05-001-018-001/597 (Kawnpui-III)
|
2205001000NRG23060320230218423
|
07/03/2023
|
LALNUNPARI
|
2205001WL000844
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529893
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
618
|
THINGDAWL
|
MZ-05-001-018-001/6 (Kawnpui-III)
|
2205001000NRG23060320230218424
|
07/03/2023
|
KC LALBIAKTHANGA
|
2205001WL000844
|
KC LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530301
|
|
MR K C LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
619
|
THINGDAWL
|
MZ-05-001-018-001/60 (Kawnpui-III)
|
2205001000NRG23060320230218425
|
07/03/2023
|
LALHMANGAIHI
|
2205001WL000844
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530213
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
620
|
THINGDAWL
|
MZ-05-001-018-001/600 (Kawnpui-III)
|
2205001000NRG23060320230218426
|
07/03/2023
|
LALRINPUII
|
2205001WL000844
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529821
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
621
|
THINGDAWL
|
MZ-05-001-018-001/602 (Kawnpui-III)
|
2205001000NRG23060320230218427
|
07/03/2023
|
JERRY LALTANPUIA
|
2205001WL000844
|
JERRY LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529877
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
622
|
THINGDAWL
|
MZ-05-001-018-001/603 (Kawnpui-III)
|
2205001000NRG23060320230218428
|
07/03/2023
|
LINDA LALBIAKDIKI
|
2205001WL000844
|
LINDA LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529896
|
|
LINDA LALBIAKDIKI
|
PUNJAB NATIONAL BANK(508568)
|
623
|
THINGDAWL
|
MZ-05-001-018-001/605 (Kawnpui-III)
|
2205001000NRG23060320230218429
|
07/03/2023
|
VANLALREMA
|
2205001WL000844
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529880
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
624
|
THINGDAWL
|
MZ-05-001-018-001/606 (Kawnpui-III)
|
2205001000NRG23060320230218430
|
07/03/2023
|
ZODINTLUANGI
|
2205001WL000844
|
ZODINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529895
|
|
Ms. ZODINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
625
|
THINGDAWL
|
MZ-05-001-018-001/607 (Kawnpui-III)
|
2205001000NRG23060320230218431
|
07/03/2023
|
LALKHAWNGAIHZUALI
|
2205001WL000844
|
LALKHAWNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529996
|
|
Miss. LALKHAWNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
626
|
THINGDAWL
|
MZ-05-001-018-001/608 (Kawnpui-III)
|
2205001000NRG23060320230218432
|
07/03/2023
|
SYLVIE HMINGI FANAI
|
2205001WL000844
|
SYLVIE HMINGI FANAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529894
|
|
Miss. SYVLIE HMINGI FANAI .
|
MIZORAM RURAL BANK(607230)
|
627
|
THINGDAWL
|
MZ-05-001-018-001/609 (Kawnpui-III)
|
2205001000NRG23060320230218433
|
07/03/2023
|
MALSAWMDAWNGI
|
2205001WL000844
|
MALSAWMDAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529897
|
|
Ms. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
628
|
THINGDAWL
|
MZ-05-001-018-001/613 (Kawnpui-III)
|
2205001000NRG23060320230218434
|
07/03/2023
|
MALSAWMKIMI
|
2205001WL000844
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150529898
|
|
MARY MALSAWMKIMI
|
PUNJAB & SIND BANK(607087)
|
629
|
THINGDAWL
|
MZ-05-001-018-001/614 (Kawnpui-III)
|
2205001000NRG23060320230218435
|
07/03/2023
|
LALTHAHLUNI
|
2205001WL000844
|
LALTHAHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529885
|
|
Mrs. LALTHAHUNI .
|
MIZORAM RURAL BANK(607230)
|
630
|
THINGDAWL
|
MZ-05-001-018-001/615 (NORTH CHALTLANG I)
|
2205001000NRG23060320230218436
|
07/03/2023
|
LALHMINGMAWII RALTE
|
2205001WL000844
|
LALHMINGMAWII RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530264
|
|
Ms. LALHMINGMAWII VARTE .
|
MIZORAM RURAL BANK(607230)
|
631
|
THINGDAWL
|
MZ-05-001-018-001/616 (Kawnpui-III)
|
2205001000NRG23060320230218437
|
07/03/2023
|
LALNGAIHAWMI
|
2205001WL000844
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530202
|
|
Miss. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
632
|
THINGDAWL
|
MZ-05-001-018-001/617 (Kawnpui-III)
|
2205001000NRG23060320230218438
|
07/03/2023
|
LALBIAKTLUANGI
|
2205001WL000844
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529868
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
633
|
THINGDAWL
|
MZ-05-001-018-001/62 (Kawnpui-III)
|
2205001000NRG23060320230218439
|
07/03/2023
|
LALHRUAISANGI
|
2205001WL000844
|
LALHRUAISANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529846
|
|
Mrs. LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
634
|
THINGDAWL
|
MZ-05-001-018-001/621 (Kawnpui-III)
|
2205001000NRG23060320230218440
|
07/03/2023
|
ZOTHANZAMI
|
2205001WL000844
|
ZOTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529899
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
635
|
THINGDAWL
|
MZ-05-001-018-001/626 (Kawnpui-III)
|
2205001000NRG23060320230218441
|
07/03/2023
|
LALRUATKIMA
|
2205001WL000844
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529900
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
636
|
THINGDAWL
|
MZ-05-001-018-001/628 (Kawnpui-III)
|
2205001000NRG23060320230218442
|
07/03/2023
|
VANLALPEKA
|
2205001WL000844
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530286
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
637
|
THINGDAWL
|
MZ-05-001-018-001/629 (Kawnpui-III)
|
2205001000NRG23060320230218443
|
07/03/2023
|
LALAWISANGA
|
2205001WL000844
|
LALAWISANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529997
|
|
Mr. LALAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
638
|
THINGDAWL
|
MZ-05-001-018-001/65 (Kawnpui-III)
|
2205001000NRG23060320230218444
|
07/03/2023
|
DARZIKPUII
|
2205001WL000844
|
DARZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530309
|
|
Mrs. DARZIKPUII and LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
639
|
THINGDAWL
|
MZ-05-001-018-001/68 (Kawnpui-III)
|
2205001000NRG23060320230218445
|
07/03/2023
|
MALSAWMTLUANGI
|
2205001WL000844
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530046
|
|
Mr. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
640
|
THINGDAWL
|
MZ-05-001-018-001/69 (Kawnpui-III)
|
2205001000NRG23060320230218446
|
07/03/2023
|
VANLALHMUAKA
|
2205001WL000844
|
VANLALHMUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530052
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
641
|
THINGDAWL
|
MZ-05-001-018-001/7 (Kawnpui-III)
|
2205001000NRG23060320230218447
|
07/03/2023
|
R LALBIAKHLUNI
|
2205001WL000844
|
R LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529870
|
|
MR R LALBIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
642
|
THINGDAWL
|
MZ-05-001-018-001/72 (Kawnpui-III)
|
2205001000NRG23060320230218448
|
07/03/2023
|
LALKHUMI
|
2205001WL000844
|
LALKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530092
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
643
|
THINGDAWL
|
MZ-05-001-018-001/73 (Kawnpui-III)
|
2205001000NRG23060320230218449
|
07/03/2023
|
LALTHANPUII
|
2205001WL000844
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530299
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
644
|
THINGDAWL
|
MZ-05-001-018-001/74 (Kawnpui-III)
|
2205001000NRG23060320230218450
|
07/03/2023
|
VANLALLAWMI
|
2205001WL000844
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529815
|
|
Mr. DARTHANTHUAMA AND VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
645
|
THINGDAWL
|
MZ-05-001-018-001/76 (Kawnpui-III)
|
2205001000NRG23060320230218451
|
07/03/2023
|
LALHRIATPUII
|
2205001WL000844
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529814
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
646
|
THINGDAWL
|
MZ-05-001-018-001/77 (Kawnpui-III)
|
2205001000NRG23060320230218452
|
07/03/2023
|
VANLALHRUAIA
|
2205001WL000844
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530157
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
647
|
THINGDAWL
|
MZ-05-001-018-001/78 (Kawnpui-III)
|
2205001000NRG23060320230218453
|
07/03/2023
|
VANLALRUATI
|
2205001WL000844
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530246
|
|
Mr. THANZUALA VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
648
|
THINGDAWL
|
MZ-05-001-018-001/79 (Kawnpui-III)
|
2205001000NRG23060320230218454
|
07/03/2023
|
VL MALSAWMI
|
2205001WL000844
|
VL MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529819
|
|
Mrs. VL MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
649
|
THINGDAWL
|
MZ-05-001-018-001/81 (Kawnpui-III)
|
2205001000NRG23060320230218455
|
07/03/2023
|
CHANCHINMAWIA
|
2205001WL000844
|
CHANCHINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529787
|
|
CHANCHINMAWIA
|
CANARA BANK(508532)
|
650
|
THINGDAWL
|
MZ-05-001-018-001/82 (Kawnpui-III)
|
2205001000NRG23060320230218456
|
07/03/2023
|
LALTLANMAWIA HNAMTE
|
2205001WL000844
|
LALTLANMAWIA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529809
|
|
LALTLANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
651
|
THINGDAWL
|
MZ-05-001-018-001/83 (Kawnpui-III)
|
2205001000NRG23060320230218457
|
07/03/2023
|
CHUAUZIKPUII
|
2205001WL000844
|
CHUAUZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530038
|
|
Mrs. CHUAUZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
652
|
THINGDAWL
|
MZ-05-001-018-001/84 (Kawnpui-III)
|
2205001000NRG23060320230218458
|
07/03/2023
|
LALMAWIZUALI
|
2205001WL000844
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150529802
|
|
Mrs. C LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
653
|
THINGDAWL
|
MZ-05-001-018-001/88 (Kawnpui-III)
|
2205001000NRG23060320230218459
|
07/03/2023
|
LALBIAKZUALI
|
2205001WL000844
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530374
|
|
H LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
654
|
THINGDAWL
|
MZ-05-001-018-001/89 (Kawnpui-III)
|
2205001000NRG23060320230218460
|
07/03/2023
|
LALKILI
|
2205001WL000844
|
LALKILI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530390
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
655
|
THINGDAWL
|
MZ-05-001-018-001/92 (Kawnpui-III)
|
2205001000NRG23060320230218461
|
07/03/2023
|
LALTHLAMUANI
|
2205001WL000844
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530258
|
|
Mr. THANZINGA AND LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
656
|
THINGDAWL
|
MZ-05-001-018-001/93 (Kawnpui-III)
|
2205001000NRG23060320230218462
|
07/03/2023
|
ZOTHANPUII
|
2205001WL000844
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530127
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
657
|
THINGDAWL
|
MZ-05-001-018-001/95 (Kawnpui-III)
|
2205001000NRG23060320230218463
|
07/03/2023
|
H VANLALRUATI
|
2205001WL000844
|
H VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530130
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
658
|
THINGDAWL
|
MZ-05-001-018-001/98 (Kawnpui-III)
|
2205001000NRG23060320230218464
|
07/03/2023
|
ZOMUANI
|
2205001WL000844
|
ZOMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530397
|
|
MRS ZOMUANI
|
STATE BANK OF INDIA(508548)
|
659
|
THINGDAWL
|
MZ-05-001-018-001/99 (Kawnpui-III)
|
2205001000NRG23060320230218465
|
07/03/2023
|
H THANGKIMA
|
2205001WL000844
|
H THANGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530319
|
|
Mr. H.THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072965
|
1072965
|
|
|
|
|
|
|
|
660
|
THINGDAWL
|
MZ-05-001-013-001/1291 (Kawnpui South)
|
2205001000NRG23060320230217462
|
07/03/2023
|
R LALMALSAWMI
|
2205001WL000841
|
R LALMALSAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530243
|
|
Mrs. R LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
661
|
THINGDAWL
|
MZ-05-001-013-001/1349 (Kawnpui South)
|
2205001000NRG23060320230217490
|
07/03/2023
|
R LALDUHAWMI
|
2205001WL000841
|
R LALDUHAWMI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530239
|
|
Mrs. R LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
662
|
THINGDAWL
|
MZ-05-001-013-001/1355 (Kawnpui South)
|
2205001000NRG23060320230217494
|
07/03/2023
|
LAWMTHANGI
|
2205001WL000841
|
LAWMTHANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530241
|
|
Mrs. LALLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
663
|
THINGDAWL
|
MZ-05-001-013-001/254 (Kawnpui South)
|
2205001000NRG23060320230217576
|
07/03/2023
|
VANLALNGHAKI
|
2205001WL000841
|
VANLALNGHAKI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530087
|
|
MISS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
664
|
THINGDAWL
|
MZ-05-001-013-001/720 (Kawnpui South)
|
2205001000NRG23060320230217637
|
07/03/2023
|
LALTLANMAWII
|
2205001WL000841
|
LALTLANMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530089
|
|
Mr. C LALREMTHANGA AND LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
665
|
THINGDAWL
|
MZ-05-001-013-001/1369 (Kawnpui South)
|
2205001000NRG23060320230217502
|
07/03/2023
|
LINDA L HMACHHUANI
|
2205001WL000841
|
LINDA L HMACHHUANI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530088
|
|
MRS LINDA L HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
666
|
THINGDAWL
|
MZ-05-001-013-001/1351 (Kawnpui South)
|
2205001000NRG23060320230217492
|
07/03/2023
|
LALNUNMAWIA KHIANGTE
|
2205001WL000841
|
LALNUNMAWIA KHIANGTE
|
00415
|
SBIN0007059
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530240
|
|
MR LALNUNMAWIA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
667
|
THINGDAWL
|
MZ-05-001-013-001/717 (Kawnpui South)
|
2205001000NRG23060320230217635
|
07/03/2023
|
ROKHUMI
|
2205001WL000841
|
ROKHUMI
|
00415
|
SBIN0061386
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150530242
|
|
MR PIANGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1087644
|
1087644
|
|
|
|
|
|
|
|