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)
|
2205001000NRG23161220220195377
|
16/12/2022
|
LALMUANPUII
|
2205001WL000720
|
LALMUANPUII
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350103
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
2
|
THINGDAWL
|
MZ-05-001-012-001/1 (Kawnpui North)
|
2205001000NRG23161220220194619
|
16/12/2022
|
LALTANPUII
|
2205001WL000719
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350164
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGDAWL
|
MZ-05-001-012-001/10 (Kawnpui North)
|
2205001000NRG23161220220194620
|
16/12/2022
|
AMENTHANGI
|
2205001WL000719
|
AMENTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350344
|
|
Mrs. AMENTHANGI .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGDAWL
|
MZ-05-001-012-001/100 (Kawnpui North)
|
2205001000NRG23161220220194621
|
16/12/2022
|
LALENKIMI
|
2205001WL000719
|
LALENKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350443
|
|
Mrs. LALENKIMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGDAWL
|
MZ-05-001-012-001/101 (Kawnpui North)
|
2205001000NRG23161220220194622
|
16/12/2022
|
LALTHANNGURI
|
2205001WL000719
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350261
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGDAWL
|
MZ-05-001-012-001/102 (Kawnpui North)
|
2205001000NRG23161220220194623
|
16/12/2022
|
LALRINDIKI
|
2205001WL000719
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350432
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGDAWL
|
MZ-05-001-012-001/103 (Kawnpui North)
|
2205001000NRG23161220220194624
|
16/12/2022
|
LALNUNSANGI
|
2205001WL000719
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350162
|
|
Mrs. VANLALNGHETA COLNEY AND LALNUNSANG
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGDAWL
|
MZ-05-001-012-001/104 (Kawnpui North)
|
2205001000NRG23161220220194625
|
16/12/2022
|
JOHN ZOHMANGAIHA
|
2205001WL000719
|
JOHN ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350402
|
|
Mr. JOHN ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGDAWL
|
MZ-05-001-012-001/106 (Kawnpui North)
|
2205001000NRG23161220220194626
|
16/12/2022
|
K LALBEISEII
|
2205001WL000719
|
K LALBEISEII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350223
|
|
Mrs. K.LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGDAWL
|
MZ-05-001-012-001/107 (Kawnpui North)
|
2205001000NRG23161220220194627
|
16/12/2022
|
FLORA VANLALPEKI
|
2205001WL000719
|
FLORA VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350333
|
|
Mrs. FLORA VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGDAWL
|
MZ-05-001-012-001/109 (Kawnpui North)
|
2205001000NRG23161220220194629
|
16/12/2022
|
TLANGTHANPARI
|
2205001WL000719
|
TLANGTHANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350473
|
|
Mrs. TLANGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGDAWL
|
MZ-05-001-012-001/11 (Kawnpui North)
|
2205001000NRG23161220220194630
|
16/12/2022
|
LALHRIATA
|
2205001WL000719
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350482
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGDAWL
|
MZ-05-001-012-001/115 (Kawnpui North)
|
2205001000NRG23161220220194636
|
16/12/2022
|
NGURTHANKHUMI
|
2205001WL000719
|
NGURTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350289
|
|
Mrs. NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGDAWL
|
MZ-05-001-012-001/116 (Kawnpui North)
|
2205001000NRG23161220220194637
|
16/12/2022
|
LALHMANGAIHA
|
2205001WL000719
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350559
|
|
Mr. LALHMANGAIHA and LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGDAWL
|
MZ-05-001-012-001/120 (Kawnpui North)
|
2205001000NRG23161220220194640
|
16/12/2022
|
LALBIAKLIANI
|
2205001WL000719
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350480
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
16
|
THINGDAWL
|
MZ-05-001-012-001/1213 (Kawnpui North)
|
2205001000NRG23161220220194643
|
16/12/2022
|
SANTI
|
2205001WL000719
|
SANTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350358
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
17
|
THINGDAWL
|
MZ-05-001-012-001/1215 (Kawnpui North)
|
2205001000NRG23161220220194644
|
16/12/2022
|
LALNUNPUII
|
2205001WL000719
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350150
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGDAWL
|
MZ-05-001-012-001/1216 (Kawnpui North)
|
2205001000NRG23161220220194645
|
16/12/2022
|
LALNGAIHAWMI
|
2205001WL000719
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350306
|
|
MISS LALNGAIHAWMI LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
19
|
THINGDAWL
|
MZ-05-001-012-001/1219 (Kawnpui North)
|
2205001000NRG23161220220194646
|
16/12/2022
|
LALHMINGLIANI
|
2205001WL000719
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152350574
|
|
LALHMINGLIANI
|
CANARA BANK(508532)
|
20
|
THINGDAWL
|
MZ-05-001-012-001/1221 (Kawnpui North)
|
2205001000NRG23161220220194649
|
16/12/2022
|
LALNUNZUII
|
2205001WL000719
|
LALNUNZUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350105
|
|
Mrs. LALNUNZUII .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGDAWL
|
MZ-05-001-012-001/1222 (Kawnpui North)
|
2205001000NRG23161220220194650
|
16/12/2022
|
MUANI
|
2205001WL000719
|
MUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350355
|
|
Mrs. MUANI .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGDAWL
|
MZ-05-001-012-001/1223 (Kawnpui North)
|
2205001000NRG23161220220194651
|
16/12/2022
|
LALTHAFAMKIMA
|
2205001WL000719
|
LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350357
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGDAWL
|
MZ-05-001-012-001/1224 (Kawnpui North)
|
2205001000NRG23161220220194652
|
16/12/2022
|
R LALREMLIANI
|
2205001WL000719
|
R LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350368
|
|
Mrs. R.LALREMLIANI .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGDAWL
|
MZ-05-001-012-001/1228 (Kawnpui North)
|
2205001000NRG23161220220194655
|
16/12/2022
|
LALKHUMTIRI
|
2205001WL000719
|
LALKHUMTIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350258
|
|
Mr. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGDAWL
|
MZ-05-001-012-001/1229 (Kawnpui North)
|
2205001000NRG23161220220194656
|
16/12/2022
|
LALTLANZOVI
|
2205001WL000719
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350411
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
26
|
THINGDAWL
|
MZ-05-001-012-001/123 (Kawnpui North)
|
2205001000NRG23161220220194657
|
16/12/2022
|
ELIZABETH LALLAWMKIMI
|
2205001WL000719
|
ELIZABETH LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350459
|
|
Miss. ELIZABETH LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGDAWL
|
MZ-05-001-012-001/1230 (Kawnpui North)
|
2205001000NRG23161220220194658
|
16/12/2022
|
LALLAWMKIMI
|
2205001WL000719
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350399
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGDAWL
|
MZ-05-001-012-001/1236 (Kawnpui North)
|
2205001000NRG23161220220194661
|
16/12/2022
|
RAMTIAMMAWII
|
2205001WL000719
|
RAMTIAMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350146
|
|
MISS RAMTIAMMAWII
|
STATE BANK OF INDIA(508548)
|
29
|
THINGDAWL
|
MZ-05-001-012-001/1240 (Kawnpui North)
|
2205001000NRG23161220220194663
|
16/12/2022
|
LALCHHANTHANGI
|
2205001WL000719
|
LALCHHANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350445
|
|
Mrs. LALCHHANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
THINGDAWL
|
MZ-05-001-012-001/1246 (Kawnpui North)
|
2205001000NRG23161220220194664
|
16/12/2022
|
LALHRIATPUIA
|
2205001WL000719
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350196
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGDAWL
|
MZ-05-001-012-001/1248 (Kawnpui North)
|
2205001000NRG23161220220194665
|
16/12/2022
|
SUCHITRA DEBBEARMA
|
2205001WL000719
|
SUCHITRA DEBBEARMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350449
|
|
MR SUCHITRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
32
|
THINGDAWL
|
MZ-05-001-012-001/125 (Kawnpui North)
|
2205001000NRG23161220220194666
|
16/12/2022
|
LALRAMDINI
|
2205001WL000719
|
LALRAMDINI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350154
|
|
Mrs. LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
33
|
THINGDAWL
|
MZ-05-001-012-001/1250 (Kawnpui North)
|
2205001000NRG23161220220194667
|
16/12/2022
|
LALTHAZUALI
|
2205001WL000719
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350400
|
|
Miss. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
34
|
THINGDAWL
|
MZ-05-001-012-001/1251 (Kawnpui North)
|
2205001000NRG23161220220194668
|
16/12/2022
|
ZORAMSANGI
|
2205001WL000719
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350149
|
|
Miss. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGDAWL
|
MZ-05-001-012-001/1253 (Kawnpui North)
|
2205001000NRG23161220220194669
|
16/12/2022
|
ZOREMTHANGI
|
2205001WL000719
|
ZOREMTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350406
|
|
Mrs. ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
THINGDAWL
|
MZ-05-001-012-001/1255 (Kawnpui North)
|
2205001000NRG23161220220194670
|
16/12/2022
|
E LALREMSANGI
|
2205001WL000719
|
E LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350250
|
|
Mrs. E LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
37
|
THINGDAWL
|
MZ-05-001-012-001/1256 (Kawnpui North)
|
2205001000NRG23161220220194671
|
16/12/2022
|
CATHERINE K LALRAMCHHANI
|
2205001WL000719
|
CATHERINE K LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350501
|
|
Mrs. CATHERINE K LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGDAWL
|
MZ-05-001-012-001/1257 (Kawnpui North)
|
2205001000NRG23161220220194672
|
16/12/2022
|
ZOTHANPUII
|
2205001WL000719
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350401
|
|
MS ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
39
|
THINGDAWL
|
MZ-05-001-012-001/1259 (Kawnpui North)
|
2205001000NRG23161220220194673
|
16/12/2022
|
LALROSANGI
|
2205001WL000719
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350415
|
|
Ms. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGDAWL
|
MZ-05-001-012-001/126 (Kawnpui North)
|
2205001000NRG23161220220194674
|
16/12/2022
|
NEIHTHIANTINGI
|
2205001WL000719
|
NEIHTHIANTINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350563
|
|
Mrs. NEIHTHIANTINGI .
|
MIZORAM RURAL BANK(607230)
|
41
|
THINGDAWL
|
MZ-05-001-012-001/1260 (Kawnpui North)
|
2205001000NRG23161220220194675
|
16/12/2022
|
LALCHHUANAWMI
|
2205001WL000719
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350500
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
THINGDAWL
|
MZ-05-001-012-001/1261 (Kawnpui North)
|
2205001000NRG23161220220194676
|
16/12/2022
|
LALROZAMI
|
2205001WL000719
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350119
|
|
Mrs. L ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
THINGDAWL
|
MZ-05-001-012-001/1262 (Kawnpui North)
|
2205001000NRG23161220220194677
|
16/12/2022
|
RAMNGAIHZUALI
|
2205001WL000719
|
RAMNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350504
|
|
Mrs. RAMNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
44
|
THINGDAWL
|
MZ-05-001-012-001/1263 (Kawnpui North)
|
2205001000NRG23161220220194678
|
16/12/2022
|
LALTHANSANGI
|
2205001WL000719
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350460
|
|
Miss. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
THINGDAWL
|
MZ-05-001-012-001/1265 (Kawnpui North)
|
2205001000NRG23161220220194680
|
16/12/2022
|
THARZELI
|
2205001WL000719
|
THARZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350454
|
|
Ms. THARZELI .
|
MIZORAM RURAL BANK(607230)
|
46
|
THINGDAWL
|
MZ-05-001-012-001/1266 (Kawnpui North)
|
2205001000NRG23161220220194681
|
16/12/2022
|
LALRINSIAMI
|
2205001WL000719
|
LALRINSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350295
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGDAWL
|
MZ-05-001-012-001/1267 (Kawnpui North)
|
2205001000NRG23161220220194682
|
16/12/2022
|
LALNUNTLUANGA
|
2205001WL000719
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350453
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
THINGDAWL
|
MZ-05-001-012-001/1268 (Kawnpui North)
|
2205001000NRG23161220220194683
|
16/12/2022
|
PC LALCHUAILOVI
|
2205001WL000719
|
PC LALCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350508
|
|
MRS RITA SABAR
|
STATE BANK OF INDIA(508548)
|
49
|
THINGDAWL
|
MZ-05-001-012-001/1269 (Kawnpui North)
|
2205001000NRG23161220220194684
|
16/12/2022
|
LALLAWMZUALI HAUZEL
|
2205001WL000719
|
LALLAWMZUALI HAUZEL
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350373
|
|
Mrs. LALLAWMZUALI HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGDAWL
|
MZ-05-001-012-001/1270 (Kawnpui North)
|
2205001000NRG23161220220194686
|
16/12/2022
|
LALHMANGAIHZUALI
|
2205001WL000719
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350207
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGDAWL
|
MZ-05-001-012-001/1271 (Kawnpui North)
|
2205001000NRG23161220220194687
|
16/12/2022
|
IMANUELA
|
2205001WL000719
|
IMANUELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350192
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
52
|
THINGDAWL
|
MZ-05-001-012-001/1272 (Kawnpui North)
|
2205001000NRG23161220220194688
|
16/12/2022
|
LALRINCHHANA HAUHNAR
|
2205001WL000719
|
LALRINCHHANA HAUHNAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350456
|
|
Mr. LALRINCHHANA HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGDAWL
|
MZ-05-001-012-001/1273 (Kawnpui North)
|
2205001000NRG23161220220194689
|
16/12/2022
|
RAJU
|
2205001WL000719
|
RAJU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350410
|
|
Mr. RAJUA . .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGDAWL
|
MZ-05-001-012-001/1274 (Kawnpui North)
|
2205001000NRG23161220220194690
|
16/12/2022
|
LALRUATFELI
|
2205001WL000719
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350256
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
55
|
THINGDAWL
|
MZ-05-001-012-001/1275 (Kawnpui North)
|
2205001000NRG23161220220194691
|
16/12/2022
|
LALRINSANGI
|
2205001WL000719
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350292
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
THINGDAWL
|
MZ-05-001-012-001/1278 (Kawnpui North)
|
2205001000NRG23161220220194694
|
16/12/2022
|
LALNEIHTLUANGI
|
2205001WL000719
|
LALNEIHTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350397
|
|
Mrs. LALNEIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
THINGDAWL
|
MZ-05-001-012-001/1279 (Kawnpui North)
|
2205001000NRG23161220220194695
|
16/12/2022
|
LALRAMHLUTA
|
2205001WL000719
|
LALRAMHLUTA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350237
|
|
Mrs. LALRAMHLUTA .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGDAWL
|
MZ-05-001-012-001/128 (Kawnpui North)
|
2205001000NRG23161220220194696
|
16/12/2022
|
LALTHAKIMI
|
2205001WL000719
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350566
|
|
Mrs. VANLALHRUAIA AND LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
59
|
THINGDAWL
|
MZ-05-001-012-001/1282 (Kawnpui North)
|
2205001000NRG23161220220194699
|
16/12/2022
|
LALTANPUII
|
2205001WL000719
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350416
|
|
Mrs. LALTANPUII . .
|
MIZORAM RURAL BANK(607230)
|
60
|
THINGDAWL
|
MZ-05-001-012-001/1283 (Kawnpui North)
|
2205001000NRG23161220220194700
|
16/12/2022
|
NGURSANGHNEMI
|
2205001WL000719
|
NGURSANGHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350405
|
|
Mrs. NGURSANGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGDAWL
|
MZ-05-001-012-001/1284 (Kawnpui North)
|
2205001000NRG23161220220194701
|
16/12/2022
|
LALTHANPARA
|
2205001WL000719
|
LALTHANPARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350514
|
|
Mr. LALTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
62
|
THINGDAWL
|
MZ-05-001-012-001/1285 (Kawnpui North)
|
2205001000NRG23161220220194702
|
16/12/2022
|
LALLAWMKIMI
|
2205001WL000719
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350356
|
|
Miss. LALAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGDAWL
|
MZ-05-001-012-001/1287 (Kawnpui North)
|
2205001000NRG23161220220194704
|
16/12/2022
|
LALENGZUALI
|
2205001WL000719
|
LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350297
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
64
|
THINGDAWL
|
MZ-05-001-012-001/129 (Kawnpui North)
|
2205001000NRG23161220220194707
|
16/12/2022
|
RAMENGTHARI
|
2205001WL000719
|
RAMENGTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350303
|
|
Mrs. MALSAWMKIMA AND RAMENGTHARI .
|
MIZORAM RURAL BANK(607230)
|
65
|
THINGDAWL
|
MZ-05-001-012-001/1290 (Kawnpui North)
|
2205001000NRG23161220220194708
|
16/12/2022
|
LALRAWNGBAWLI
|
2205001WL000719
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350310
|
|
Miss. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
66
|
THINGDAWL
|
MZ-05-001-012-001/13 (Kawnpui North)
|
2205001000NRG23161220220194712
|
16/12/2022
|
LAINEIHTHANGI
|
2205001WL000719
|
LAINEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350305
|
|
Mrs. LAINEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
67
|
THINGDAWL
|
MZ-05-001-012-001/130 (Kawnpui North)
|
2205001000NRG23161220220194713
|
16/12/2022
|
RONEIHKHAWLI
|
2205001WL000719
|
RONEIHKHAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350561
|
|
Mrs. RONEIHI AND LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
68
|
THINGDAWL
|
MZ-05-001-012-001/132 (Kawnpui North)
|
2205001000NRG23161220220194714
|
16/12/2022
|
L. LUNGHNEMI
|
2205001WL000719
|
L. LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350483
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
THINGDAWL
|
MZ-05-001-012-001/133 (Kawnpui North)
|
2205001000NRG23161220220194715
|
16/12/2022
|
LALHRIATCHIANI
|
2205001WL000719
|
LALHRIATCHIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350299
|
|
Mrs. LALHRIATCHIANI .
|
MIZORAM RURAL BANK(607230)
|
70
|
THINGDAWL
|
MZ-05-001-012-001/137 (Kawnpui North)
|
2205001000NRG23161220220194717
|
16/12/2022
|
NUZAWNI
|
2205001WL000719
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350553
|
|
Mrs. RALKAPLIANA AND NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGDAWL
|
MZ-05-001-012-001/138 (Kawnpui North)
|
2205001000NRG23161220220194718
|
16/12/2022
|
HRANGZUALA
|
2205001WL000719
|
HRANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350688
|
|
Mr. HRANGZUALA AND RINSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGDAWL
|
MZ-05-001-012-001/139 (Kawnpui North)
|
2205001000NRG23161220220194719
|
16/12/2022
|
R LALVENHIMA
|
2205001WL000719
|
R LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350505
|
|
Mr. R LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
THINGDAWL
|
MZ-05-001-012-001/143 (Kawnpui North)
|
2205001000NRG23161220220194723
|
16/12/2022
|
LALTHANPARI
|
2205001WL000719
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350555
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
74
|
THINGDAWL
|
MZ-05-001-012-001/145 (Kawnpui North)
|
2205001000NRG23161220220194725
|
16/12/2022
|
RAMTHLENGLIANA
|
2205001WL000719
|
RAMTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350441
|
|
Mr. RAMTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
75
|
THINGDAWL
|
MZ-05-001-012-001/147 (Kawnpui North)
|
2205001000NRG23161220220194727
|
16/12/2022
|
LALNUNZIRI
|
2205001WL000719
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350088
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
THINGDAWL
|
MZ-05-001-012-001/15 (Kawnpui North)
|
2205001000NRG23161220220194729
|
16/12/2022
|
ZORAMHMANGAIHA
|
2205001WL000719
|
ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350644
|
|
Mr. ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
77
|
THINGDAWL
|
MZ-05-001-012-001/150 (Kawnpui North)
|
2205001000NRG23161220220194730
|
16/12/2022
|
LALRINMAWII
|
2205001WL000719
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350533
|
|
Mr. LUNGTIAWIA AND LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
78
|
THINGDAWL
|
MZ-05-001-012-001/151 (Kawnpui North)
|
2205001000NRG23161220220194731
|
16/12/2022
|
SANGKHUMI
|
2205001WL000719
|
SANGKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350479
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
79
|
THINGDAWL
|
MZ-05-001-012-001/152 (Kawnpui North)
|
2205001000NRG23161220220194732
|
16/12/2022
|
LALPUII
|
2205001WL000719
|
LALPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350173
|
|
Mrs. R LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
80
|
THINGDAWL
|
MZ-05-001-012-001/157 (Kawnpui North)
|
2205001000NRG23161220220194737
|
16/12/2022
|
R VANLALVENI
|
2205001WL000719
|
R VANLALVENI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350337
|
|
Mrs. R.VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
81
|
THINGDAWL
|
MZ-05-001-012-001/158 (Kawnpui North)
|
2205001000NRG23161220220194738
|
16/12/2022
|
LALDINPUII
|
2205001WL000719
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350112
|
|
Mr. C LALKIMA AND C LALCHATUANI .
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGDAWL
|
MZ-05-001-012-001/159 (Kawnpui North)
|
2205001000NRG23161220220194739
|
16/12/2022
|
LALNGAIHAWMI
|
2205001WL000719
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350375
|
|
Mrs. LALNGAIHAWMI AND ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
83
|
THINGDAWL
|
MZ-05-001-012-001/16 (Kawnpui North)
|
2205001000NRG23161220220194740
|
16/12/2022
|
LALNGHAKI
|
2205001WL000719
|
LALNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350576
|
|
Miss. LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
THINGDAWL
|
MZ-05-001-012-001/162 (Kawnpui North)
|
2205001000NRG23161220220194742
|
16/12/2022
|
R LALHMANGAIHZUALI
|
2205001WL000719
|
R LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152350135
|
|
LALHMANGAIHI
|
PUNJAB & SIND BANK(607087)
|
85
|
THINGDAWL
|
MZ-05-001-012-001/163 (Kawnpui North)
|
2205001000NRG23161220220194743
|
16/12/2022
|
VANLALHRUAII
|
2205001WL000719
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350128
|
|
Mrs. VANLALHRUAII AND MAILA .
|
MIZORAM RURAL BANK(607230)
|
86
|
THINGDAWL
|
MZ-05-001-012-001/166 (Kawnpui North)
|
2205001000NRG23161220220194745
|
16/12/2022
|
R.LALTLANCHHUAHA
|
2205001WL000719
|
R.LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350153
|
|
Mr. LALTLANCHHUAHA NLUP .
|
MIZORAM RURAL BANK(607230)
|
87
|
THINGDAWL
|
MZ-05-001-012-001/167 (Kawnpui North)
|
2205001000NRG23161220220194746
|
16/12/2022
|
LALREMSANGI
|
2205001WL000719
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152350571
|
|
LALREMSANGI
|
PUNJAB & SIND BANK(607087)
|
88
|
THINGDAWL
|
MZ-05-001-012-001/169 (Kawnpui North)
|
2205001000NRG23161220220194748
|
16/12/2022
|
LALNUNSANGI
|
2205001WL000719
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350433
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
89
|
THINGDAWL
|
MZ-05-001-012-001/17 (Kawnpui North)
|
2205001000NRG23161220220194749
|
16/12/2022
|
RAMFANGZAUVI
|
2205001WL000719
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350547
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
90
|
THINGDAWL
|
MZ-05-001-012-001/170 (Kawnpui North)
|
2205001000NRG23161220220194750
|
16/12/2022
|
R.LALRINAWMA
|
2205001WL000719
|
R.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350693
|
|
Mr. RINAWMA AND RINTHA .
|
MIZORAM RURAL BANK(607230)
|
91
|
THINGDAWL
|
MZ-05-001-012-001/171 (Kawnpui North)
|
2205001000NRG23161220220194751
|
16/12/2022
|
LALENKAWLI
|
2205001WL000719
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350567
|
|
Mr. LALDAWNGLIANA AND LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
92
|
THINGDAWL
|
MZ-05-001-012-001/177 (Kawnpui North)
|
2205001000NRG23161220220194753
|
16/12/2022
|
K.VANLALRUATI
|
2205001WL000719
|
K.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350649
|
|
Mrs. K VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
93
|
THINGDAWL
|
MZ-05-001-012-001/178 (Kawnpui North)
|
2205001000NRG23161220220194754
|
16/12/2022
|
LALSIAMI
|
2205001WL000719
|
LALSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350530
|
|
Miss. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGDAWL
|
MZ-05-001-012-001/182 (Kawnpui North)
|
2205001000NRG23161220220194758
|
16/12/2022
|
VANLALHRIATI
|
2205001WL000719
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350546
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
95
|
THINGDAWL
|
MZ-05-001-012-001/184 (Kawnpui North)
|
2205001000NRG23161220220194760
|
16/12/2022
|
ZONUNMAWII
|
2205001WL000719
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152350091
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
96
|
THINGDAWL
|
MZ-05-001-012-001/185 (Kawnpui North)
|
2205001000NRG23161220220194761
|
16/12/2022
|
LALAWMPUII
|
2205001WL000719
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350141
|
|
Mrs. LALAWMPUI .
|
MIZORAM RURAL BANK(607230)
|
97
|
THINGDAWL
|
MZ-05-001-012-001/186 (Kawnpui North)
|
2205001000NRG23161220220194762
|
16/12/2022
|
LALROTLUANGI
|
2205001WL000719
|
LALROTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350285
|
|
Mrs. H.LALDUHKIMA & LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
98
|
THINGDAWL
|
MZ-05-001-012-001/187 (Kawnpui North)
|
2205001000NRG23161220220194763
|
16/12/2022
|
SANGVUNGI
|
2205001WL000719
|
SANGVUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350190
|
|
Mrs. SANGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
99
|
THINGDAWL
|
MZ-05-001-012-001/188 (Kawnpui North)
|
2205001000NRG23161220220194764
|
16/12/2022
|
LALDUHAWMA
|
2205001WL000719
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350548
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
100
|
THINGDAWL
|
MZ-05-001-012-001/189 (Kawnpui North)
|
2205001000NRG23161220220194765
|
16/12/2022
|
LALMUANPUII
|
2205001WL000719
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350440
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGDAWL
|
MZ-05-001-012-001/19 (Kawnpui North)
|
2205001000NRG23161220220194766
|
16/12/2022
|
LALTHANGZUALI
|
2205001WL000719
|
LALTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350524
|
|
Mrs. LALTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGDAWL
|
MZ-05-001-012-001/193 (Kawnpui North)
|
2205001000NRG23161220220194770
|
16/12/2022
|
LALTANPUII
|
2205001WL000719
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350538
|
|
Mr. LALTHANSIAMA AND LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGDAWL
|
MZ-05-001-012-001/194 (Kawnpui North)
|
2205001000NRG23161220220194771
|
16/12/2022
|
AIZAMI
|
2205001WL000719
|
AIZAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350365
|
|
Mrs. AIZAMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGDAWL
|
MZ-05-001-012-001/196 (Kawnpui North)
|
2205001000NRG23161220220194772
|
16/12/2022
|
ZODINPUII
|
2205001WL000719
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350552
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
105
|
THINGDAWL
|
MZ-05-001-012-001/197 (Kawnpui North)
|
2205001000NRG23161220220194773
|
16/12/2022
|
MANGCHHUANI
|
2205001WL000719
|
MANGCHHUANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350431
|
|
Mrs. MANGCHHUANI AND LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGDAWL
|
MZ-05-001-012-001/2 (Kawnpui North)
|
2205001000NRG23161220220194774
|
16/12/2022
|
LALHLIMA
|
2205001WL000719
|
LALHLIMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350575
|
|
Mr. LALHLIMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGDAWL
|
MZ-05-001-012-001/20 (Kawnpui North)
|
2205001000NRG23161220220194775
|
16/12/2022
|
LALPIANTHANGI
|
2205001WL000719
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350476
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
108
|
THINGDAWL
|
MZ-05-001-012-001/203 (Kawnpui North)
|
2205001000NRG23161220220194778
|
16/12/2022
|
LALBIAKDIKI
|
2205001WL000719
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350573
|
|
MASTER AMOS ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
109
|
THINGDAWL
|
MZ-05-001-012-001/205 (Kawnpui North)
|
2205001000NRG23161220220194780
|
16/12/2022
|
K.LALCHHAWNKIMA
|
2205001WL000719
|
K.LALCHHAWNKIMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350170
|
|
MR LALCHHAWNKIMA
|
STATE BANK OF INDIA(508548)
|
110
|
THINGDAWL
|
MZ-05-001-012-001/206 (Kawnpui North)
|
2205001000NRG23161220220194781
|
16/12/2022
|
LALPARMAWII
|
2205001WL000719
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350362
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGDAWL
|
MZ-05-001-012-001/207 (Kawnpui North)
|
2205001000NRG23161220220194782
|
16/12/2022
|
VANLALHMUAKI
|
2205001WL000719
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350109
|
|
Mrs. VL HMUAKI .
|
MIZORAM RURAL BANK(607230)
|
112
|
THINGDAWL
|
MZ-05-001-012-001/209 (Kawnpui North)
|
2205001000NRG23161220220194784
|
16/12/2022
|
LAICHHINGPUII
|
2205001WL000719
|
LAICHHINGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350234
|
|
MRS LAICHHINGPUII
|
STATE BANK OF INDIA(508548)
|
113
|
THINGDAWL
|
MZ-05-001-012-001/21 (Kawnpui North)
|
2205001000NRG23161220220194785
|
16/12/2022
|
LALREMMAWII
|
2205001WL000719
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350113
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
114
|
THINGDAWL
|
MZ-05-001-012-001/212 (Kawnpui North)
|
2205001000NRG23161220220194788
|
16/12/2022
|
LALREMRUATA
|
2205001WL000719
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350393
|
|
Mr. LALREMUATA .
|
MIZORAM RURAL BANK(607230)
|
115
|
THINGDAWL
|
MZ-05-001-012-001/213 (Kawnpui North)
|
2205001000NRG23161220220194789
|
16/12/2022
|
LALREMTLUANGI
|
2205001WL000719
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350254
|
|
MISS LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
116
|
THINGDAWL
|
MZ-05-001-012-001/218 (Kawnpui North)
|
2205001000NRG23161220220194793
|
16/12/2022
|
LALHMINGMAWII
|
2205001WL000719
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350398
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
117
|
THINGDAWL
|
MZ-05-001-012-001/219 (Kawnpui North)
|
2205001000NRG23161220220194794
|
16/12/2022
|
LALLIANFAWNI
|
2205001WL000719
|
LALLIANFAWNI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350542
|
|
Mrs. LALLIANFAWNI .
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGDAWL
|
MZ-05-001-012-001/220 (Kawnpui North)
|
2205001000NRG23161220220194796
|
16/12/2022
|
LALNUNTHARI
|
2205001WL000719
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350549
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
119
|
THINGDAWL
|
MZ-05-001-012-001/221 (Kawnpui North)
|
2205001000NRG23161220220194797
|
16/12/2022
|
VANLALDUHI
|
2205001WL000719
|
VANLALDUHI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350532
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
120
|
THINGDAWL
|
MZ-05-001-012-001/222 (Kawnpui North)
|
2205001000NRG23161220220194798
|
16/12/2022
|
LALCHUNGNUNGI
|
2205001WL000719
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350244
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
121
|
THINGDAWL
|
MZ-05-001-012-001/224 (Kawnpui North)
|
2205001000NRG23161220220194800
|
16/12/2022
|
ZAKUNGI
|
2205001WL000719
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350534
|
|
Mrs. ZAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGDAWL
|
MZ-05-001-012-001/225 (Kawnpui North)
|
2205001000NRG23161220220194801
|
16/12/2022
|
LALHRUAIKIMI
|
2205001WL000719
|
LALHRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350068
|
|
MISS LALHRUAIKIMI
|
STATE BANK OF INDIA(508548)
|
123
|
THINGDAWL
|
MZ-05-001-012-001/229 (Kawnpui North)
|
2205001000NRG23161220220194803
|
16/12/2022
|
DARHMINGTHANGI
|
2205001WL000719
|
DARHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350510
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
124
|
THINGDAWL
|
MZ-05-001-012-001/231 (Kawnpui North)
|
2205001000NRG23161220220194806
|
16/12/2022
|
LALROSANGI
|
2205001WL000719
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350363
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
125
|
THINGDAWL
|
MZ-05-001-012-001/237 (Kawnpui North)
|
2205001000NRG23161220220194809
|
16/12/2022
|
ZONUNSIAMI
|
2205001WL000719
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350298
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
126
|
THINGDAWL
|
MZ-05-001-012-001/245 (Kawnpui North)
|
2205001000NRG23161220220194818
|
16/12/2022
|
ZOTHANMAWII
|
2205001WL000719
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350569
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGDAWL
|
MZ-05-001-012-001/246 (Kawnpui North)
|
2205001000NRG23161220220194819
|
16/12/2022
|
CILONTHANGI
|
2205001WL000719
|
CILONTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350437
|
|
Mrs. CILONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
128
|
THINGDAWL
|
MZ-05-001-012-001/247 (Kawnpui North)
|
2205001000NRG23161220220194820
|
16/12/2022
|
R.LALDUHAWMA
|
2205001WL000719
|
R.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350535
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
129
|
THINGDAWL
|
MZ-05-001-012-001/25 (Kawnpui North)
|
2205001000NRG23161220220194822
|
16/12/2022
|
LALDINGNGHETI
|
2205001WL000719
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
27/03/2023
|
|
0152350092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
130
|
THINGDAWL
|
MZ-05-001-012-001/251 (Kawnpui North)
|
2205001000NRG23161220220194824
|
16/12/2022
|
LALHRUAITLUANGI
|
2205001WL000719
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350270
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGDAWL
|
MZ-05-001-012-001/252 (Kawnpui North)
|
2205001000NRG23161220220194825
|
16/12/2022
|
R ZOHMINGLIANI
|
2205001WL000719
|
R ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350148
|
|
Mrs. R ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
132
|
THINGDAWL
|
MZ-05-001-012-001/253 (Kawnpui North)
|
2205001000NRG23161220220194826
|
16/12/2022
|
LALRINDIKI
|
2205001WL000719
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350499
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
133
|
THINGDAWL
|
MZ-05-001-012-001/254 (Kawnpui North)
|
2205001000NRG23161220220194827
|
16/12/2022
|
LALTHIANGHLIMI
|
2205001WL000719
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350182
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
134
|
THINGDAWL
|
MZ-05-001-012-001/255 (Kawnpui North)
|
2205001000NRG23161220220194828
|
16/12/2022
|
RAMTHARI
|
2205001WL000719
|
RAMTHARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350085
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
135
|
THINGDAWL
|
MZ-05-001-012-001/256 (Kawnpui North)
|
2205001000NRG23161220220194829
|
16/12/2022
|
RL.THANZAUVA
|
2205001WL000719
|
RL.THANZAUVA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350334
|
|
Mrs. RL LALTHANZAUVA AND LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
136
|
THINGDAWL
|
MZ-05-001-012-001/257 (Kawnpui North)
|
2205001000NRG23161220220194830
|
16/12/2022
|
LALDUHSAKI
|
2205001WL000719
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350475
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
137
|
THINGDAWL
|
MZ-05-001-012-001/259 (Kawnpui North)
|
2205001000NRG23161220220194831
|
16/12/2022
|
ZONUNA
|
2205001WL000719
|
ZONUNA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350647
|
|
Mr. ZONUNA .
|
MIZORAM RURAL BANK(607230)
|
138
|
THINGDAWL
|
MZ-05-001-012-001/26 (Kawnpui North)
|
2205001000NRG23161220220194832
|
16/12/2022
|
LALHRUAII
|
2205001WL000719
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350469
|
|
MR ISRAEL RAMTHARNGHAKA
|
STATE BANK OF INDIA(508548)
|
139
|
THINGDAWL
|
MZ-05-001-012-001/260 (Kawnpui North)
|
2205001000NRG23161220220194833
|
16/12/2022
|
MALSAWMTLUANGI
|
2205001WL000719
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350537
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
140
|
THINGDAWL
|
MZ-05-001-012-001/263 (Kawnpui North)
|
2205001000NRG23161220220194836
|
16/12/2022
|
VANRAMPARI
|
2205001WL000719
|
VANRAMPARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350208
|
|
Miss. VANRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGDAWL
|
MZ-05-001-012-001/264 (Kawnpui North)
|
2205001000NRG23161220220194837
|
16/12/2022
|
LALAWMPUII
|
2205001WL000719
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350177
|
|
Mrs. LALAWMPUII LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
142
|
THINGDAWL
|
MZ-05-001-012-001/268 (Kawnpui North)
|
2205001000NRG23161220220194839
|
16/12/2022
|
LALRAMTHARI
|
2205001WL000719
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350511
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
143
|
THINGDAWL
|
MZ-05-001-012-001/269 (Kawnpui North)
|
2205001000NRG23161220220194840
|
16/12/2022
|
R.ZATHUAMA
|
2205001WL000719
|
R.ZATHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350684
|
|
Mr. ROCHHUNGA and R ZATHUAMA .
|
MIZORAM RURAL BANK(607230)
|
144
|
THINGDAWL
|
MZ-05-001-012-001/27 (Kawnpui North)
|
2205001000NRG23161220220194841
|
16/12/2022
|
MALSAWMTLUANGI
|
2205001WL000719
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350111
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGDAWL
|
MZ-05-001-012-001/270 (Kawnpui North)
|
2205001000NRG23161220220194842
|
16/12/2022
|
THANMAWII
|
2205001WL000719
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350522
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
146
|
THINGDAWL
|
MZ-05-001-012-001/272 (Kawnpui North)
|
2205001000NRG23161220220194843
|
16/12/2022
|
VANLALMUANPUIA
|
2205001WL000719
|
VANLALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350158
|
|
Mr. VANLALMUANPUIA AND CHALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
THINGDAWL
|
MZ-05-001-012-001/273 (Kawnpui North)
|
2205001000NRG23161220220194844
|
16/12/2022
|
ROMAWII
|
2205001WL000719
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350132
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
148
|
THINGDAWL
|
MZ-05-001-012-001/275 (Kawnpui North)
|
2205001000NRG23161220220194845
|
16/12/2022
|
LALTHANSANGI
|
2205001WL000719
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350138
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
149
|
THINGDAWL
|
MZ-05-001-012-001/276 (Kawnpui North)
|
2205001000NRG23161220220194846
|
16/12/2022
|
ZOTHANSANGI
|
2205001WL000719
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350572
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
150
|
THINGDAWL
|
MZ-05-001-012-001/277 (Kawnpui North)
|
2205001000NRG23161220220194847
|
16/12/2022
|
ZONUNSANGI
|
2205001WL000719
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350294
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
151
|
THINGDAWL
|
MZ-05-001-012-001/278 (Kawnpui North)
|
2205001000NRG23161220220194848
|
16/12/2022
|
RAMDINPUII
|
2205001WL000719
|
RAMDINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350144
|
|
Mrs. RAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
152
|
THINGDAWL
|
MZ-05-001-012-001/28 (Kawnpui North)
|
2205001000NRG23161220220194849
|
16/12/2022
|
LALLIANI
|
2205001WL000719
|
LALLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350114
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
153
|
THINGDAWL
|
MZ-05-001-012-001/280 (Kawnpui North)
|
2205001000NRG23161220220194850
|
16/12/2022
|
ASHA LALNUNSIAMI
|
2205001WL000719
|
ASHA LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350302
|
|
Miss. ASHA LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGDAWL
|
MZ-05-001-012-001/282 (Kawnpui North)
|
2205001000NRG23161220220194852
|
16/12/2022
|
BIAKCHHUNGI
|
2205001WL000719
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350527
|
|
Mrs. BIAKCHHUNGI & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
155
|
THINGDAWL
|
MZ-05-001-012-001/283 (Kawnpui North)
|
2205001000NRG23161220220194853
|
16/12/2022
|
V.LALNUNTLUANGI
|
2205001WL000719
|
V.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350589
|
|
Miss. V LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGDAWL
|
MZ-05-001-012-001/284 (Kawnpui North)
|
2205001000NRG23161220220194854
|
16/12/2022
|
LALBIAKTLUANGA
|
2205001WL000719
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350673
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGDAWL
|
MZ-05-001-012-001/285 (Kawnpui North)
|
2205001000NRG23161220220194855
|
16/12/2022
|
LALREMRUATI
|
2205001WL000719
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350560
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGDAWL
|
MZ-05-001-012-001/286 (Kawnpui North)
|
2205001000NRG23161220220194856
|
16/12/2022
|
LALHMANGAIHZUALI
|
2205001WL000719
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350260
|
|
Mr. LALHMINGMAWIA and LALHMANGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
159
|
THINGDAWL
|
MZ-05-001-012-001/287 (Kawnpui North)
|
2205001000NRG23161220220194857
|
16/12/2022
|
LALTHANPUII
|
2205001WL000719
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350152
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
160
|
THINGDAWL
|
MZ-05-001-012-001/289 (Kawnpui North)
|
2205001000NRG23161220220194858
|
16/12/2022
|
ZAKHUMI
|
2205001WL000719
|
ZAKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350186
|
|
Mrs. ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGDAWL
|
MZ-05-001-012-001/291 (Kawnpui North)
|
2205001000NRG23161220220194861
|
16/12/2022
|
GOLDEN JUBILLEEA
|
2205001WL000719
|
GOLDEN JUBILLEEA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350165
|
|
Mr. GOLDENA .
|
MIZORAM RURAL BANK(607230)
|
162
|
THINGDAWL
|
MZ-05-001-012-001/3 (Kawnpui North)
|
2205001000NRG23161220220194862
|
16/12/2022
|
K LALDUHZUALI
|
2205001WL000719
|
K LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350350
|
|
Miss. K LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
163
|
THINGDAWL
|
MZ-05-001-012-001/34 (Kawnpui North)
|
2205001000NRG23161220220194866
|
16/12/2022
|
LALRINAWMI
|
2205001WL000719
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350544
|
|
Mr. ROTLINGA AND LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
164
|
THINGDAWL
|
MZ-05-001-012-001/35 (Kawnpui North)
|
2205001000NRG23161220220194867
|
16/12/2022
|
LALRINMAWII
|
2205001WL000719
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350353
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
165
|
THINGDAWL
|
MZ-05-001-012-001/36 (Kawnpui North)
|
2205001000NRG23161220220194868
|
16/12/2022
|
LIANHMINGTHANGI
|
2205001WL000719
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350444
|
|
Mr. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
THINGDAWL
|
MZ-05-001-012-001/37 (Kawnpui North)
|
2205001000NRG23161220220194869
|
16/12/2022
|
MANGTHANZAMI
|
2205001WL000719
|
MANGTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350689
|
|
Mrs. MANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
167
|
THINGDAWL
|
MZ-05-001-012-001/38 (Kawnpui North)
|
2205001000NRG23161220220194870
|
16/12/2022
|
LALMUANKIMI
|
2205001WL000719
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350529
|
|
MRS LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
168
|
THINGDAWL
|
MZ-05-001-012-001/39 (Kawnpui North)
|
2205001000NRG23161220220194871
|
16/12/2022
|
F LALRINSANGI
|
2205001WL000719
|
F LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350183
|
|
MRS F LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
169
|
THINGDAWL
|
MZ-05-001-012-001/4 (Kawnpui North)
|
2205001000NRG23161220220194872
|
16/12/2022
|
S.HMINGTHANGI
|
2205001WL000719
|
S.HMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350526
|
|
Miss. S.HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
170
|
THINGDAWL
|
MZ-05-001-012-001/40 (Kawnpui North)
|
2205001000NRG23161220220194873
|
16/12/2022
|
LALBIAKMAWII
|
2205001WL000719
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350554
|
|
Miss. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
171
|
THINGDAWL
|
MZ-05-001-012-001/41 (Kawnpui North)
|
2205001000NRG23161220220194874
|
16/12/2022
|
LALBIAKNII
|
2205001WL000719
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350347
|
|
Miss. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
172
|
THINGDAWL
|
MZ-05-001-012-001/45 (Kawnpui North)
|
2205001000NRG23161220220194877
|
16/12/2022
|
ZONUNSANGI
|
2205001WL000719
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350523
|
|
Mrs. ZONUNSANGI AND LALRUATSAKI .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGDAWL
|
MZ-05-001-012-001/47 (Kawnpui North)
|
2205001000NRG23161220220194878
|
16/12/2022
|
LALTHANGI
|
2205001WL000719
|
LALTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350212
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
174
|
THINGDAWL
|
MZ-05-001-012-001/48 (Kawnpui North)
|
2205001000NRG23161220220194879
|
16/12/2022
|
ZORAMTHARI
|
2205001WL000719
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350568
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
175
|
THINGDAWL
|
MZ-05-001-012-001/5 (Kawnpui North)
|
2205001000NRG23161220220194881
|
16/12/2022
|
RAMHMINGLIANI
|
2205001WL000719
|
RAMHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350541
|
|
Mrs. RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGDAWL
|
MZ-05-001-012-001/51 (Kawnpui North)
|
2205001000NRG23161220220194883
|
16/12/2022
|
LALNGAIHAWMI
|
2205001WL000719
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350439
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
177
|
THINGDAWL
|
MZ-05-001-012-001/52 (Kawnpui North)
|
2205001000NRG23161220220194884
|
16/12/2022
|
NEIHCHAWNGI
|
2205001WL000719
|
NEIHCHAWNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350360
|
|
Mrs. NEIHCHAWNGI . .
|
MIZORAM RURAL BANK(607230)
|
178
|
THINGDAWL
|
MZ-05-001-012-001/58 (Kawnpui-III)
|
2205001000NRG23161220220194891
|
16/12/2022
|
ZAMKHAWPAUVA
|
2205001WL000719
|
ZAMKHAWPAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350139
|
|
MR ZAMKHAWPAUVA
|
STATE BANK OF INDIA(508548)
|
179
|
THINGDAWL
|
MZ-05-001-012-001/582 (Kawnpui North)
|
2205001000NRG23161220220194892
|
16/12/2022
|
K.LALTHANGTHUAMI
|
2205001WL000719
|
K.LALTHANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350108
|
|
Mrs. K LALTHANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
180
|
THINGDAWL
|
MZ-05-001-012-001/583 (Kawnpui North)
|
2205001000NRG23161220220194893
|
16/12/2022
|
LALSANGZUALI
|
2205001WL000719
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350455
|
|
Ms. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
181
|
THINGDAWL
|
MZ-05-001-012-001/584 (Kawnpui North)
|
2205001000NRG23161220220194894
|
16/12/2022
|
LALHMUAKI
|
2205001WL000719
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350558
|
|
MR LALRAWNGBAWLA
|
STATE BANK OF INDIA(508548)
|
182
|
THINGDAWL
|
MZ-05-001-012-001/585 (Kawnpui North)
|
2205001000NRG23161220220194895
|
16/12/2022
|
LALBIAKLIANA
|
2205001WL000719
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350120
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
183
|
THINGDAWL
|
MZ-05-001-012-001/587 (Kawnpui North)
|
2205001000NRG23161220220194896
|
16/12/2022
|
BIAKSIAMI
|
2205001WL000719
|
BIAKSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350267
|
|
Mrs. BIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGDAWL
|
MZ-05-001-012-001/589 (Kawnpui North)
|
2205001000NRG23161220220194897
|
16/12/2022
|
LALRAMZAUVI
|
2205001WL000719
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350380
|
|
Mrs. LALRAMZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
185
|
THINGDAWL
|
MZ-05-001-012-001/59 (Kawnpui North)
|
2205001000NRG23161220220194898
|
16/12/2022
|
LALHUAPLIANI
|
2205001WL000719
|
LALHUAPLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350550
|
|
Mrs. LALHUAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
186
|
THINGDAWL
|
MZ-05-001-012-001/591 (Kawnpui North)
|
2205001000NRG23161220220194900
|
16/12/2022
|
LALNUNSIAMI
|
2205001WL000719
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350233
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
187
|
THINGDAWL
|
MZ-05-001-012-001/594 (Kawnpui North)
|
2205001000NRG23161220220194903
|
16/12/2022
|
R LALCHHUANAWMI
|
2205001WL000719
|
R LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350185
|
|
Mrs. R LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
188
|
THINGDAWL
|
MZ-05-001-012-001/61 (Kawnpui North)
|
2205001000NRG23161220220194906
|
16/12/2022
|
F.LALTHANPUII
|
2205001WL000719
|
F.LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350125
|
|
MRS F LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
189
|
THINGDAWL
|
MZ-05-001-012-001/612 (Kawnpui North)
|
2205001000NRG23161220220194907
|
16/12/2022
|
LALNUNHLIMI
|
2205001WL000719
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350222
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
190
|
THINGDAWL
|
MZ-05-001-012-001/614 (Kawnpui North)
|
2205001000NRG23161220220194908
|
16/12/2022
|
F ZAITHANGMAWIA
|
2205001WL000719
|
F ZAITHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350117
|
|
MR ZAITHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
191
|
THINGDAWL
|
MZ-05-001-012-001/615 (Kawnpui North)
|
2205001000NRG23161220220194909
|
16/12/2022
|
VANLALCHIANGI
|
2205001WL000719
|
VANLALCHIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350383
|
|
MRS VANLALCHIANGI VANLALCHIANGI
|
STATE BANK OF INDIA(508548)
|
192
|
THINGDAWL
|
MZ-05-001-012-001/616 (Kawnpui North)
|
2205001000NRG23161220220194910
|
16/12/2022
|
VANLALHLUI
|
2205001WL000719
|
VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350675
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
193
|
THINGDAWL
|
MZ-05-001-012-001/620 (Kawnpui North)
|
2205001000NRG23161220220194914
|
16/12/2022
|
LALCHUNGNUNGI
|
2205001WL000719
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350565
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
194
|
THINGDAWL
|
MZ-05-001-012-001/622 (Kawnpui North)
|
2205001000NRG23161220220194915
|
16/12/2022
|
LALRAMZAUVI
|
2205001WL000719
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350543
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
195
|
THINGDAWL
|
MZ-05-001-012-001/623 (Kawnpui North)
|
2205001000NRG23161220220194916
|
16/12/2022
|
LALENKAWLI
|
2205001WL000719
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350226
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
196
|
THINGDAWL
|
MZ-05-001-012-001/628 (Kawnpui North)
|
2205001000NRG23161220220194917
|
16/12/2022
|
LALHMANGAIHZUALA
|
2205001WL000719
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350570
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
197
|
THINGDAWL
|
MZ-05-001-012-001/63 (Kawnpui North)
|
2205001000NRG23161220220194918
|
16/12/2022
|
C.LALTHLANAWMA
|
2205001WL000719
|
C.LALTHLANAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350387
|
|
Mr. C LALTHLANAWMA and LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
198
|
THINGDAWL
|
MZ-05-001-012-001/632 (Kawnpui North)
|
2205001000NRG23161220220194919
|
16/12/2022
|
LALTANPUII
|
2205001WL000719
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350653
|
|
Mr. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
199
|
THINGDAWL
|
MZ-05-001-012-001/638 (Kawnpui North)
|
2205001000NRG23161220220194921
|
16/12/2022
|
LALHERLIANI
|
2205001WL000719
|
LALHERLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350070
|
|
Mrs. LALHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
200
|
THINGDAWL
|
MZ-05-001-012-001/64 (Kawnpui North)
|
2205001000NRG23161220220194922
|
16/12/2022
|
LALFAKAWMI
|
2205001WL000719
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350301
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
201
|
THINGDAWL
|
MZ-05-001-012-001/640 (Kawnpui North)
|
2205001000NRG23161220220194923
|
16/12/2022
|
ELIZABETH ZONUNMAWII
|
2205001WL000719
|
ELIZABETH ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350071
|
|
Mrs. ELIZABETH ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
202
|
THINGDAWL
|
MZ-05-001-012-001/641 (Kawnpui North)
|
2205001000NRG23161220220194924
|
16/12/2022
|
LALTHAZOVI
|
2205001WL000719
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350655
|
|
Mrs. LALTHAZOVI AND RAMKHELMAWIA .
|
MIZORAM RURAL BANK(607230)
|
203
|
THINGDAWL
|
MZ-05-001-012-001/642 (Kawnpui North)
|
2205001000NRG23161220220194925
|
16/12/2022
|
K LALHMINGLIANI
|
2205001WL000719
|
K LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350189
|
|
Ms. VANLALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
204
|
THINGDAWL
|
MZ-05-001-012-001/645 (Kawnpui North)
|
2205001000NRG23161220220194928
|
16/12/2022
|
K.LALDUHAWMA
|
2205001WL000719
|
K.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350414
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
THINGDAWL
|
MZ-05-001-012-001/646 (Kawnpui North)
|
2205001000NRG23161220220194929
|
16/12/2022
|
LALENKAWLI
|
2205001WL000719
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350654
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
206
|
THINGDAWL
|
MZ-05-001-012-001/648 (Kawnpui North)
|
2205001000NRG23161220220194930
|
16/12/2022
|
R LALNUNSANGI
|
2205001WL000719
|
R LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350180
|
|
Mrs. R LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGDAWL
|
MZ-05-001-012-001/651 (Kawnpui North)
|
2205001000NRG23161220220194931
|
16/12/2022
|
R.LALNUNSANGI
|
2205001WL000719
|
R.LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350425
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
208
|
THINGDAWL
|
MZ-05-001-012-001/659 (Kawnpui North)
|
2205001000NRG23161220220194932
|
16/12/2022
|
DARCHHINGPUII
|
2205001WL000719
|
DARCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350086
|
|
Miss. DARCHHINGPUII and LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
209
|
THINGDAWL
|
MZ-05-001-012-001/66 (Kawnpui North)
|
2205001000NRG23161220220194933
|
16/12/2022
|
LALROCHUANGA
|
2205001WL000719
|
LALROCHUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350227
|
|
Mr. LALROCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
210
|
THINGDAWL
|
MZ-05-001-012-001/660 (Kawnpui North)
|
2205001000NRG23161220220194934
|
16/12/2022
|
LALRINDIKI
|
2205001WL000719
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350328
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
211
|
THINGDAWL
|
MZ-05-001-012-001/661 (Kawnpui North)
|
2205001000NRG23161220220194935
|
16/12/2022
|
LALNUNSANGI
|
2205001WL000719
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350687
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGDAWL
|
MZ-05-001-012-001/662 (Kawnpui North)
|
2205001000NRG23161220220194936
|
16/12/2022
|
RAMFANGZAUVA
|
2205001WL000719
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350525
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
213
|
THINGDAWL
|
MZ-05-001-012-001/67 (Kawnpui North)
|
2205001000NRG23161220220194937
|
16/12/2022
|
K.LALHMANGAIHI
|
2205001WL000719
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350389
|
|
Mrs. L HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
214
|
THINGDAWL
|
MZ-05-001-012-001/674 (Kawnpui North)
|
2205001000NRG23161220220194940
|
16/12/2022
|
LALENGI SAILO
|
2205001WL000719
|
LALENGI SAILO
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350312
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
215
|
THINGDAWL
|
MZ-05-001-012-001/678 (Kawnpui North)
|
2205001000NRG23161220220194941
|
16/12/2022
|
LALRINSANGI
|
2205001WL000719
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350477
|
|
JANE LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
THINGDAWL
|
MZ-05-001-012-001/679 (Kawnpui North)
|
2205001000NRG23161220220194942
|
16/12/2022
|
LALBIAKDIKI
|
2205001WL000719
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350121
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
217
|
THINGDAWL
|
MZ-05-001-012-001/68 (Kawnpui North)
|
2205001000NRG23161220220194943
|
16/12/2022
|
LALRAMTHIANGHLIMI
|
2205001WL000719
|
LALRAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350307
|
|
Mrs. LALRAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
218
|
THINGDAWL
|
MZ-05-001-012-001/685 (Kawnpui North)
|
2205001000NRG23161220220194945
|
16/12/2022
|
HMINGTHANPARI
|
2205001WL000719
|
HMINGTHANPARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350442
|
|
Miss. HMINGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
219
|
THINGDAWL
|
MZ-05-001-012-001/686 (Kawnpui North)
|
2205001000NRG23161220220194946
|
16/12/2022
|
KAWLZAMPUII
|
2205001WL000719
|
KAWLZAMPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350539
|
|
Miss. KAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
220
|
THINGDAWL
|
MZ-05-001-012-001/689 (Kawnpui North)
|
2205001000NRG23161220220194947
|
16/12/2022
|
LALRAMPANI
|
2205001WL000719
|
LALRAMPANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350531
|
|
Miss. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
221
|
THINGDAWL
|
MZ-05-001-012-001/692 (Kawnpui North)
|
2205001000NRG23161220220194949
|
16/12/2022
|
LALTHAFAMKIMI
|
2205001WL000719
|
LALTHAFAMKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350657
|
|
Miss. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
222
|
THINGDAWL
|
MZ-05-001-012-001/693 (Kawnpui North)
|
2205001000NRG23161220220194950
|
16/12/2022
|
LALCHHANDAMI
|
2205001WL000719
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350175
|
|
Mrs. K.LALREMSIAMA and LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
223
|
THINGDAWL
|
MZ-05-001-012-001/696 (Kawnpui North)
|
2205001000NRG23161220220194951
|
16/12/2022
|
THANCHUNGNUNGI
|
2205001WL000719
|
THANCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350319
|
|
Mrs. R LALNUNZIRA AND THANGCHUNGNUNGI
|
MIZORAM RURAL BANK(607230)
|
224
|
THINGDAWL
|
MZ-05-001-012-001/700 (Kawnpui North)
|
2205001000NRG23161220220194954
|
16/12/2022
|
LALHRIATKIMI
|
2205001WL000719
|
LALHRIATKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350540
|
|
CONSTABLECT LALRINNGHETA
|
STATE BANK OF INDIA(508548)
|
225
|
THINGDAWL
|
MZ-05-001-012-001/702 (Kawnpui North)
|
2205001000NRG23161220220194955
|
16/12/2022
|
LALREMRUATI
|
2205001WL000719
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350645
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
226
|
THINGDAWL
|
MZ-05-001-012-001/703 (Kawnpui North)
|
2205001000NRG23161220220194956
|
16/12/2022
|
REMSANGPUII
|
2205001WL000719
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350155
|
|
Miss. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
227
|
THINGDAWL
|
MZ-05-001-012-001/72 (Kawnpui North)
|
2205001000NRG23161220220194958
|
16/12/2022
|
LALHMUAKI
|
2205001WL000719
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350545
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
228
|
THINGDAWL
|
MZ-05-001-012-001/720 (Kawnpui North)
|
2205001000NRG23161220220194959
|
16/12/2022
|
LALREMSIAMI
|
2205001WL000719
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350169
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
229
|
THINGDAWL
|
MZ-05-001-012-001/721 (Kawnpui North)
|
2205001000NRG23161220220194960
|
16/12/2022
|
LALPIANMAWII
|
2205001WL000719
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350557
|
|
MRS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
230
|
THINGDAWL
|
MZ-05-001-012-001/724 (Kawnpui North)
|
2205001000NRG23161220220194961
|
16/12/2022
|
LALBIAKZAMI
|
2205001WL000719
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350551
|
|
Miss. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
231
|
THINGDAWL
|
MZ-05-001-012-001/726 (Kawnpui North)
|
2205001000NRG23161220220194962
|
16/12/2022
|
LALNUNZIRI
|
2205001WL000719
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
27/03/2023
|
|
0152350686
|
Aadhaar Number not Mapped to Account Number
|
|
|
232
|
THINGDAWL
|
MZ-05-001-012-001/73 (Kawnpui North)
|
2205001000NRG23161220220194964
|
16/12/2022
|
VANLALFINGA
|
2205001WL000719
|
VANLALFINGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350273
|
|
Mr. SERICULTURE FARMER INTEREST GROUP .
|
MIZORAM RURAL BANK(607230)
|
233
|
THINGDAWL
|
MZ-05-001-012-001/730 (Kawnpui North)
|
2205001000NRG23161220220194965
|
16/12/2022
|
LALDUHAWMI
|
2205001WL000719
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350536
|
|
Miss. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
234
|
THINGDAWL
|
MZ-05-001-012-001/74 (Kawnpui North)
|
2205001000NRG23161220220194966
|
16/12/2022
|
LALRINZAUVI
|
2205001WL000719
|
LALRINZAUVI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350156
|
|
Mrs. LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
235
|
THINGDAWL
|
MZ-05-001-012-001/745 (Kawnpui North)
|
2205001000NRG23161220220194967
|
16/12/2022
|
JENNY LALHMINGLIANI
|
2205001WL000719
|
JENNY LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350124
|
|
Miss. JENNY LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
236
|
THINGDAWL
|
MZ-05-001-012-001/746 (Kawnpui North)
|
2205001000NRG23161220220194968
|
16/12/2022
|
GRACE LALHLIMPUII
|
2205001WL000719
|
GRACE LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350424
|
|
MISS GRACE LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
237
|
THINGDAWL
|
MZ-05-001-012-001/749 (Kawnpui North)
|
2205001000NRG23161220220194970
|
16/12/2022
|
LALTHAHLUANI
|
2205001WL000719
|
LALTHAHLUANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350072
|
|
Mr. LALTHAHLUNI .
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGDAWL
|
MZ-05-001-012-001/75 (Kawnpui North)
|
2205001000NRG23161220220194971
|
16/12/2022
|
PARLIANI
|
2205001WL000719
|
PARLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350474
|
|
Mrs. LALTHANSANGA and PARLIANI .
|
MIZORAM RURAL BANK(607230)
|
239
|
THINGDAWL
|
MZ-05-001-012-001/751 (Kawnpui North)
|
2205001000NRG23161220220194972
|
16/12/2022
|
DARTHANGPUII
|
2205001WL000719
|
DARTHANGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350564
|
|
Mrs. DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
240
|
THINGDAWL
|
MZ-05-001-012-001/756 (Kawnpui North)
|
2205001000NRG23161220220194973
|
16/12/2022
|
ZONUNMAWII
|
2205001WL000719
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350216
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
241
|
THINGDAWL
|
MZ-05-001-012-001/760 (Kawnpui North)
|
2205001000NRG23161220220194975
|
16/12/2022
|
LIANSANGPUII
|
2205001WL000719
|
LIANSANGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350266
|
|
Mr. H ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
242
|
THINGDAWL
|
MZ-05-001-012-001/765 (Kawnpui North)
|
2205001000NRG23161220220194977
|
16/12/2022
|
LALMUANAWMI
|
2205001WL000719
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350087
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
243
|
THINGDAWL
|
MZ-05-001-012-001/77 (Kawnpui North)
|
2205001000NRG23161220220194978
|
16/12/2022
|
K.CHHUANVAWRA
|
2205001WL000719
|
K.CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350316
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
244
|
THINGDAWL
|
MZ-05-001-012-001/78 (Kawnpui North)
|
2205001000NRG23161220220194979
|
16/12/2022
|
LALNUNTLUANGI
|
2205001WL000719
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350419
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
245
|
THINGDAWL
|
MZ-05-001-012-001/82 (Kawnpui North)
|
2205001000NRG23161220220194983
|
16/12/2022
|
LALROENGI
|
2205001WL000719
|
LALROENGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350528
|
|
Mrs. LALFAMKIMA AND LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
246
|
THINGDAWL
|
MZ-05-001-012-001/83 (Kawnpui North)
|
2205001000NRG23161220220194984
|
16/12/2022
|
LALHMINGLIANI
|
2205001WL000719
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350465
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
247
|
THINGDAWL
|
MZ-05-001-012-001/834 (Kawnpui North)
|
2205001000NRG23161220220194985
|
16/12/2022
|
MALSAWMDAWNGLIANI
|
2205001WL000719
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350317
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
248
|
THINGDAWL
|
MZ-05-001-012-001/84 (Kawnpui North)
|
2205001000NRG23161220220194988
|
16/12/2022
|
LALRINPUII
|
2205001WL000719
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350434
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
249
|
THINGDAWL
|
MZ-05-001-012-001/840 (Kawnpui North)
|
2205001000NRG23161220220194989
|
16/12/2022
|
LALBIAKDIKI
|
2205001WL000719
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350669
|
|
Mrs. LINDA LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
250
|
THINGDAWL
|
MZ-05-001-012-001/844 (Kawnpui North)
|
2205001000NRG23161220220194991
|
16/12/2022
|
LALNUNTLUANGA
|
2205001WL000719
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350664
|
|
Mr. LALNUNTLUANGA AND SANGTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
251
|
THINGDAWL
|
MZ-05-001-012-001/845 (Kawnpui North)
|
2205001000NRG23161220220194992
|
16/12/2022
|
LALCHHANDAMI
|
2205001WL000719
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350665
|
|
Mrs. LALCHHANDAMI ZOTE .
|
MIZORAM RURAL BANK(607230)
|
252
|
THINGDAWL
|
MZ-05-001-012-001/847 (Kawnpui North)
|
2205001000NRG23161220220194993
|
16/12/2022
|
LALDINGNGHETA
|
2205001WL000719
|
LALDINGNGHETA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350083
|
|
LALDINGNGETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
THINGDAWL
|
MZ-05-001-012-001/85 (Kawnpui North)
|
2205001000NRG23161220220194994
|
16/12/2022
|
LALNUNMAWIA
|
2205001WL000719
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350391
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
254
|
THINGDAWL
|
MZ-05-001-012-001/853 (Kawnpui North)
|
2205001000NRG23161220220194995
|
16/12/2022
|
LALTHUCHAMI
|
2205001WL000719
|
LALTHUCHAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350662
|
|
Mrs. LALTHUCHAMI AND LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
THINGDAWL
|
MZ-05-001-012-001/86 (Kawnpui North)
|
2205001000NRG23161220220194997
|
16/12/2022
|
LALENGPARI
|
2205001WL000719
|
LALENGPARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350058
|
|
Mrs. LALENGPARI .
|
MIZORAM RURAL BANK(607230)
|
256
|
THINGDAWL
|
MZ-05-001-012-001/861 (Kawnpui North)
|
2205001000NRG23161220220194998
|
16/12/2022
|
LALVENKIMI
|
2205001WL000719
|
LALVENKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350057
|
|
Mrs. LALVENKIMI .
|
MIZORAM RURAL BANK(607230)
|
257
|
THINGDAWL
|
MZ-05-001-012-001/87 (Kawnpui North)
|
2205001000NRG23161220220194999
|
16/12/2022
|
LALCHUNGNUNGI HRAHSEL
|
2205001WL000719
|
LALCHUNGNUNGI HRAHSEL
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350502
|
|
Ms. LALCHUNGUNGI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
258
|
THINGDAWL
|
MZ-05-001-012-001/870 (Kawnpui North)
|
2205001000NRG23161220220195000
|
16/12/2022
|
BOBITA
|
2205001WL000719
|
BOBITA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350650
|
|
Miss. BOBITA .
|
MIZORAM RURAL BANK(607230)
|
259
|
THINGDAWL
|
MZ-05-001-012-001/872 (Kawnpui North)
|
2205001000NRG23161220220195001
|
16/12/2022
|
K.LALREMMAWIA
|
2205001WL000719
|
K.LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350420
|
|
MR KLALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
260
|
THINGDAWL
|
MZ-05-001-012-001/873 (Kawnpui North)
|
2205001000NRG23161220220195002
|
16/12/2022
|
UJULI
|
2205001WL000719
|
UJULI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350104
|
|
Mrs. UZULEII .
|
MIZORAM RURAL BANK(607230)
|
261
|
THINGDAWL
|
MZ-05-001-012-001/877 (Kawnpui North)
|
2205001000NRG23161220220195004
|
16/12/2022
|
LALRINHLUI
|
2205001WL000719
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350059
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
262
|
THINGDAWL
|
MZ-05-001-012-001/878 (Kawnpui North)
|
2205001000NRG23161220220195005
|
16/12/2022
|
LALBIAKDIKI
|
2205001WL000719
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350137
|
|
NAIK VANLALSIAMA
|
STATE BANK OF INDIA(508548)
|
263
|
THINGDAWL
|
MZ-05-001-012-001/88 (Kawnpui North)
|
2205001000NRG23161220220195006
|
16/12/2022
|
LALBIAKDIKI
|
2205001WL000719
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350481
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
264
|
THINGDAWL
|
MZ-05-001-012-001/880 (Kawnpui North)
|
2205001000NRG23161220220195007
|
16/12/2022
|
ZODINGLIANA
|
2205001WL000719
|
ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350556
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
265
|
THINGDAWL
|
MZ-05-001-012-001/883 (Kawnpui North)
|
2205001000NRG23161220220195008
|
16/12/2022
|
LALCHHANHIMI
|
2205001WL000719
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350239
|
|
Mrs. LALCHHANHIM .
|
MIZORAM RURAL BANK(607230)
|
266
|
THINGDAWL
|
MZ-05-001-012-001/889 (Kawnpui North)
|
2205001000NRG23161220220195010
|
16/12/2022
|
H.LALKHUMA
|
2205001WL000719
|
H.LALKHUMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350367
|
|
Mrs. LALBIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
267
|
THINGDAWL
|
MZ-05-001-012-001/893 (Kawnpui North)
|
2205001000NRG23161220220195012
|
16/12/2022
|
LALTLANZOVI
|
2205001WL000719
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350215
|
|
Mrs. J MALSAWMTLUANGA AND LALTLANZOVI
|
MIZORAM RURAL BANK(607230)
|
268
|
THINGDAWL
|
MZ-05-001-012-001/894 (Kawnpui North)
|
2205001000NRG23161220220195013
|
16/12/2022
|
LALHLIMPUIA
|
2205001WL000719
|
LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350428
|
|
Mr. T LALHLIMPUIA
|
MIZORAM RURAL BANK(607230)
|
269
|
THINGDAWL
|
MZ-05-001-012-001/9 (Kawnpui North)
|
2205001000NRG23161220220195014
|
16/12/2022
|
LALVULMAWII
|
2205001WL000719
|
LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350126
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
270
|
THINGDAWL
|
MZ-05-001-012-001/90 (Kawnpui North)
|
2205001000NRG23161220220195015
|
16/12/2022
|
V.LALDUHAWMI
|
2205001WL000719
|
V.LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350369
|
|
Mrs. V LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
271
|
THINGDAWL
|
MZ-05-001-012-001/901 (Kawnpui North)
|
2205001000NRG23161220220195016
|
16/12/2022
|
VANLALNGHAKI
|
2205001WL000719
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350069
|
|
Ms. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
272
|
THINGDAWL
|
MZ-05-001-012-001/902 (Kawnpui North)
|
2205001000NRG23161220220195017
|
16/12/2022
|
PROMILA HEMBROM
|
2205001WL000719
|
PROMILA HEMBROM
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350648
|
|
Miss. MERCY SARITA HEMBROM .
|
MIZORAM RURAL BANK(607230)
|
273
|
BILKHAWTHLIR
|
MZ-05-001-012-001/904 (New Diakkawn)
|
2205001000NRG23161220220195018
|
16/12/2022
|
RAMENGZAMI
|
2205001WL000719
|
RAMENGZAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350089
|
|
Mrs. RAMENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
274
|
THINGDAWL
|
MZ-05-001-012-001/908 (Kawnpui North)
|
2205001000NRG23161220220195019
|
16/12/2022
|
MARY K LALMUANPUII
|
2205001WL000719
|
MARY K LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350324
|
|
Ms. MARY K LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
275
|
THINGDAWL
|
MZ-05-001-012-001/910 (Kawnpui North)
|
2205001000NRG23161220220195021
|
16/12/2022
|
ZOREMMAWII
|
2205001WL000719
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350670
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
276
|
THINGDAWL
|
MZ-05-001-012-001/912 (Kawnpui North)
|
2205001000NRG23161220220195022
|
16/12/2022
|
LALNUNMAWIA
|
2205001WL000719
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350641
|
|
Mr. LALNUNMAWIA and LALDINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
277
|
THINGDAWL
|
MZ-05-001-012-001/914 (Kawnpui North)
|
2205001000NRG23161220220195023
|
16/12/2022
|
ZOTHANGSEII
|
2205001WL000719
|
ZOTHANGSEII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350159
|
|
Mrs. ZOTHANGSEII .
|
MIZORAM RURAL BANK(607230)
|
278
|
THINGDAWL
|
MZ-05-001-012-001/92 (Kawnpui North)
|
2205001000NRG23161220220195024
|
16/12/2022
|
HLIMPUII
|
2205001WL000719
|
HLIMPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350478
|
|
Mrs. HLIMPUII AND LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
279
|
THINGDAWL
|
MZ-05-001-012-001/927 (Kawnpui North)
|
2205001000NRG23161220220195025
|
16/12/2022
|
F LALBIAKNUNGI
|
2205001WL000719
|
F LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350230
|
|
Mrs. LALBIAKNUNGI AND THANVELA .
|
MIZORAM RURAL BANK(607230)
|
280
|
THINGDAWL
|
MZ-05-001-012-001/935 (Kawnpui North)
|
2205001000NRG23161220220195027
|
16/12/2022
|
LALNUNPUII
|
2205001WL000719
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350314
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
281
|
THINGDAWL
|
MZ-05-001-012-001/936 (Kawnpui North)
|
2205001000NRG23161220220195028
|
16/12/2022
|
R LALAWMPUII
|
2205001WL000719
|
R LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350354
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
282
|
THINGDAWL
|
MZ-05-001-012-001/937 (Kawnpui North)
|
2205001000NRG23161220220195029
|
16/12/2022
|
LALREMRUATI
|
2205001WL000719
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350084
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
283
|
THINGDAWL
|
MZ-05-001-012-001/940 (Kawnpui North)
|
2205001000NRG23161220220195031
|
16/12/2022
|
SUSMA
|
2205001WL000719
|
SUSMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350257
|
|
Mr. SUSMA .
|
MIZORAM RURAL BANK(607230)
|
284
|
THINGDAWL
|
MZ-05-001-012-001/943 (Kawnpui North)
|
2205001000NRG23161220220195032
|
16/12/2022
|
LALPIANTHANGI
|
2205001WL000719
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350262
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
285
|
THINGDAWL
|
MZ-05-001-012-001/944 (Kawnpui North)
|
2205001000NRG23161220220195033
|
16/12/2022
|
LALRUATSAKI
|
2205001WL000719
|
LALRUATSAKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350073
|
|
Mrs. LALRUATSAKI .
|
MIZORAM RURAL BANK(607230)
|
286
|
THINGDAWL
|
MZ-05-001-012-001/948 (Kawnpui North)
|
2205001000NRG23161220220195034
|
16/12/2022
|
K LALVUANA
|
2205001WL000719
|
K LALVUANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Rejected
|
27/03/2023
|
|
0152350157
|
Aadhaar Number not Mapped to Account Number
|
|
|
287
|
THINGDAWL
|
MZ-05-001-012-001/950 (Kawnpui North)
|
2205001000NRG23161220220195036
|
16/12/2022
|
BIAKSANGA
|
2205001WL000719
|
BIAKSANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350562
|
|
Mr. BIAKSANGA AND RK RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
288
|
THINGDAWL
|
MZ-05-001-012-001/952 (Kawnpui North)
|
2205001000NRG23161220220195038
|
16/12/2022
|
LALHRUAIZELA
|
2205001WL000719
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350309
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
289
|
THINGDAWL
|
MZ-05-001-012-001/957 (Kawnpui North)
|
2205001000NRG23161220220195040
|
16/12/2022
|
LALREMRUATI
|
2205001WL000719
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350498
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
290
|
THINGDAWL
|
MZ-05-001-012-001/96 (Kawnpui North)
|
2205001000NRG23161220220195042
|
16/12/2022
|
LALNUNTLAWMI
|
2205001WL000719
|
LALNUNTLAWMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350240
|
|
Miss. LALNUNTLAWMI .
|
MIZORAM RURAL BANK(607230)
|
291
|
THINGDAWL
|
MZ-05-001-012-001/961 (Kawnpui North)
|
2205001000NRG23161220220195043
|
16/12/2022
|
LALNUNSANGI
|
2205001WL000719
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350463
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
292
|
THINGDAWL
|
MZ-05-001-012-001/971 (Kawnpui North)
|
2205001000NRG23161220220195044
|
16/12/2022
|
LALHMINGLIANI
|
2205001WL000719
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350359
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
293
|
THINGDAWL
|
MZ-05-001-012-001/974 (Kawnpui North)
|
2205001000NRG23161220220195045
|
16/12/2022
|
NAURAJ RAI
|
2205001WL000719
|
NAURAJ RAI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350396
|
|
Mr. NAURAJA RAI .
|
MIZORAM RURAL BANK(607230)
|
294
|
THINGDAWL
|
MZ-05-001-012-001/98 (Kawnpui North)
|
2205001000NRG23161220220195046
|
16/12/2022
|
REMSANGPUII
|
2205001WL000719
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350243
|
|
Miss. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
295
|
THINGDAWL
|
MZ-05-001-013-001/1 (Kawnpui South)
|
2205001000NRG23161220220195050
|
16/12/2022
|
R.LALHRUAII
|
2205001WL000720
|
R.LALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350487
|
|
MRS R LALHRUAII
|
STATE BANK OF INDIA(508548)
|
296
|
THINGDAWL
|
MZ-05-001-013-001/1150 (Kawnpui South)
|
2205001000NRG23161220220195051
|
16/12/2022
|
LALTHANZAMI
|
2205001WL000720
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350636
|
|
Mrs. LALTHANZAMI JACOB ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
297
|
THINGDAWL
|
MZ-05-001-013-001/1151 (Kawnpui South)
|
2205001000NRG23161220220195052
|
16/12/2022
|
LALMUANPUII
|
2205001WL000720
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350374
|
|
Mrs. MARY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
298
|
THINGDAWL
|
MZ-05-001-013-001/1152 (Kawnpui South)
|
2205001000NRG23161220220195053
|
16/12/2022
|
ZORAMSANGI
|
2205001WL000720
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350286
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
299
|
THINGDAWL
|
MZ-05-001-013-001/1155 (Kawnpui South)
|
2205001000NRG23161220220195054
|
16/12/2022
|
LALMUANKIMI
|
2205001WL000720
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350683
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
300
|
THINGDAWL
|
MZ-05-001-013-001/1159 (Kawnpui South)
|
2205001000NRG23161220220195055
|
16/12/2022
|
K.LALRAMDINPUII
|
2205001WL000720
|
K.LALRAMDINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350338
|
|
Mrs. B VANLALMAWIA AND K LALRAMDINPUII
|
MIZORAM RURAL BANK(607230)
|
301
|
THINGDAWL
|
MZ-05-001-013-001/1161 (Kawnpui South)
|
2205001000NRG23161220220195056
|
16/12/2022
|
LALREMRUATA
|
2205001WL000720
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350055
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
302
|
THINGDAWL
|
MZ-05-001-013-001/1162 (Kawnpui South)
|
2205001000NRG23161220220195057
|
16/12/2022
|
KAWLCHHINGPUII
|
2205001WL000720
|
KAWLCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350584
|
|
Mrs. KHAWLCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
303
|
THINGDAWL
|
MZ-05-001-013-001/1166 (Kawnpui South)
|
2205001000NRG23161220220195059
|
16/12/2022
|
VANLALHRUAIZELI
|
2205001WL000720
|
VANLALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350390
|
|
Mr. LALRAMDINPUIA and VANLALHRUAIZELI
|
MIZORAM RURAL BANK(607230)
|
304
|
THINGDAWL
|
MZ-05-001-013-001/1167 (Kawnpui South)
|
2205001000NRG23161220220195060
|
16/12/2022
|
R.LALTHIANGHLIMI
|
2205001WL000720
|
R.LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350676
|
|
Mrs. R LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
305
|
THINGDAWL
|
MZ-05-001-013-001/1168 (Kawnpui South)
|
2205001000NRG23161220220195061
|
16/12/2022
|
LAWMSANGA
|
2205001WL000720
|
LAWMSANGA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0152350652
|
|
Mr. TC LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
306
|
THINGDAWL
|
MZ-05-001-013-001/1169 (Kawnpui South)
|
2205001000NRG23161220220195062
|
16/12/2022
|
VANLALHRIATI
|
2205001WL000720
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350279
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
307
|
THINGDAWL
|
MZ-05-001-013-001/1174 (Kawnpui South)
|
2205001000NRG23161220220195063
|
16/12/2022
|
LALKHUMTIRI
|
2205001WL000720
|
LALKHUMTIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350386
|
|
Mr. B LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
308
|
THINGDAWL
|
MZ-05-001-013-001/1177 (Kawnpui South)
|
2205001000NRG23161220220195064
|
16/12/2022
|
LALHMANGAIHI
|
2205001WL000720
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350640
|
|
Mr. H LALENGZAUVA AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGDAWL
|
MZ-05-001-013-001/1178 (Kawnpui South)
|
2205001000NRG23161220220195065
|
16/12/2022
|
C LALTHANTLUANGI
|
2205001WL000720
|
C LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350315
|
|
Mrs. C VANLALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
310
|
THINGDAWL
|
MZ-05-001-013-001/1181 (Kawnpui South)
|
2205001000NRG23161220220195066
|
16/12/2022
|
LALRAWNGBAWLI
|
2205001WL000720
|
LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350666
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
311
|
THINGDAWL
|
MZ-05-001-013-001/1184 (Kawnpui South)
|
2205001000NRG23161220220195068
|
16/12/2022
|
USHA DEVI
|
2205001WL000720
|
USHA DEVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152350639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
312
|
THINGDAWL
|
MZ-05-001-013-001/1185 (Kawnpui South)
|
2205001000NRG23161220220195069
|
16/12/2022
|
SANGPUII
|
2205001WL000720
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350661
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
313
|
THINGDAWL
|
MZ-05-001-013-001/1189 (Kawnpui South)
|
2205001000NRG23161220220195071
|
16/12/2022
|
LALRINTLUANGA
|
2205001WL000720
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350663
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
314
|
THINGDAWL
|
MZ-05-001-013-001/1194 (Kawnpui South)
|
2205001000NRG23161220220195072
|
16/12/2022
|
LALCHHANHIMI
|
2205001WL000720
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350506
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
315
|
THINGDAWL
|
MZ-05-001-013-001/1198 (Kawnpui North)
|
2205001000NRG23161220220195047
|
16/12/2022
|
LALCHHANCHHUAHI
|
2205001WL000719
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350253
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
316
|
THINGDAWL
|
MZ-05-001-013-001/1204 (Kawnpui South)
|
2205001000NRG23161220220195073
|
16/12/2022
|
LALNUNTHARI
|
2205001WL000720
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350272
|
|
Mrs. RK LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
317
|
THINGDAWL
|
MZ-05-001-013-001/1206 (Kawnpui South)
|
2205001000NRG23161220220195074
|
16/12/2022
|
LALCHHANCHHUAHI
|
2205001WL000720
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350458
|
|
Mrs. VANLALCHHANCHUAHI .
|
MIZORAM RURAL BANK(607230)
|
318
|
THINGDAWL
|
MZ-05-001-013-001/1214 (Kawnpui South)
|
2205001000NRG23161220220195076
|
16/12/2022
|
LALTLANPARI
|
2205001WL000720
|
LALTLANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350617
|
|
Mrs. LALTLANPARI .
|
MIZORAM RURAL BANK(607230)
|
319
|
THINGDAWL
|
MZ-05-001-013-001/1215 (Kawnpui South)
|
2205001000NRG23161220220195077
|
16/12/2022
|
LALENGKIMI
|
2205001WL000720
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350674
|
|
Ms. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
320
|
THINGDAWL
|
MZ-05-001-013-001/1217 (Kawnpui South)
|
2205001000NRG23161220220195079
|
16/12/2022
|
LALHRIATKIMI
|
2205001WL000720
|
LALHRIATKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350580
|
|
Ms. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
321
|
THINGDAWL
|
MZ-05-001-013-001/1219 (Kawnpui South)
|
2205001000NRG23161220220195081
|
16/12/2022
|
LALHMANGAIHI
|
2205001WL000720
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350147
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
322
|
THINGDAWL
|
MZ-05-001-013-001/1229 (Kawnpui South)
|
2205001000NRG23161220220195082
|
16/12/2022
|
ZOTHANMAWII
|
2205001WL000720
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350591
|
|
MRS ZO THANMAWII
|
STATE BANK OF INDIA(508548)
|
323
|
THINGDAWL
|
MZ-05-001-013-001/1231 (Kawnpui South)
|
2205001000NRG23161220220195084
|
16/12/2022
|
LALTANPUII
|
2205001WL000720
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350063
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
324
|
THINGDAWL
|
MZ-05-001-013-001/1232 (Kawnpui South)
|
2205001000NRG23161220220195085
|
16/12/2022
|
LALTHANZUALA
|
2205001WL000720
|
LALTHANZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350056
|
|
Miss. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGDAWL
|
MZ-05-001-013-001/1234 (Kawnpui South)
|
2205001000NRG23161220220195086
|
16/12/2022
|
LALTHIANGHLIMI
|
2205001WL000720
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350067
|
|
Mrs. LALTHIANGHLIMI AND SILOAM LALREMRUA
|
MIZORAM RURAL BANK(607230)
|
326
|
THINGDAWL
|
MZ-05-001-013-001/1235 (Kawnpui South)
|
2205001000NRG23161220220195087
|
16/12/2022
|
VANLALAWMMAWII
|
2205001WL000720
|
VANLALAWMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350585
|
|
Miss. VANLALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
327
|
THINGDAWL
|
MZ-05-001-013-001/1236 (Kawnpui South)
|
2205001000NRG23161220220195088
|
16/12/2022
|
CHULLOVI
|
2205001WL000720
|
CHULLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350577
|
|
Mrs. CHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
328
|
THINGDAWL
|
MZ-05-001-013-001/1237 (Kawnpui South)
|
2205001000NRG23161220220195089
|
16/12/2022
|
LALCHAMPUII
|
2205001WL000720
|
LALCHAMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350671
|
|
Mrs. LALCHAMPUII .
|
MIZORAM RURAL BANK(607230)
|
329
|
THINGDAWL
|
MZ-05-001-013-001/1238 (Kawnpui South)
|
2205001000NRG23161220220195090
|
16/12/2022
|
C LALNUNPUIA
|
2205001WL000720
|
C LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350293
|
|
Mr. C LALNUNPUIA Kawnpui Chhim veng .
|
MIZORAM RURAL BANK(607230)
|
330
|
THINGDAWL
|
MZ-05-001-013-001/1241 (Kawnpui South)
|
2205001000NRG23161220220195092
|
16/12/2022
|
K LALHMANGAIHI
|
2205001WL000720
|
K LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350634
|
|
Mrs. LALHMANGAIHI AND LALHMUNGSANGI .
|
MIZORAM RURAL BANK(607230)
|
331
|
THINGDAWL
|
MZ-05-001-013-001/1243 (Kawnpui South)
|
2205001000NRG23161220220195094
|
16/12/2022
|
LALHRIATPUII
|
2205001WL000720
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350340
|
|
Miss. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
332
|
THINGDAWL
|
MZ-05-001-013-001/1244 (Kawnpui South)
|
2205001000NRG23161220220195095
|
16/12/2022
|
LALRAMKINLOVI
|
2205001WL000720
|
LALRAMKINLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350259
|
|
Ms. LALRAMKINLOVI .
|
MIZORAM RURAL BANK(607230)
|
333
|
THINGDAWL
|
MZ-05-001-013-001/1247 (Kawnpui South)
|
2205001000NRG23161220220195097
|
16/12/2022
|
HMINGTHANNUNGI
|
2205001WL000720
|
HMINGTHANNUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350311
|
|
Mrs. HMINGTHANNUNGI .
|
MIZORAM RURAL BANK(607230)
|
334
|
THINGDAWL
|
MZ-05-001-013-001/1249 (Kawnpui South)
|
2205001000NRG23161220220195098
|
16/12/2022
|
VANLALREMMUANI
|
2205001WL000720
|
VANLALREMMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152350066
|
Aadhaar Number not Mapped to Account Number
|
|
|
335
|
THINGDAWL
|
MZ-05-001-013-001/1250 (Kawnpui South)
|
2205001000NRG23161220220195099
|
16/12/2022
|
ZAUTHANGPUII
|
2205001WL000720
|
ZAUTHANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350660
|
|
Mrs. ZAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
336
|
THINGDAWL
|
MZ-05-001-013-001/1252 (Kawnpui South)
|
2205001000NRG23161220220195101
|
16/12/2022
|
MELODY
|
2205001WL000720
|
MELODY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350656
|
|
Mrs. MELODY .
|
MIZORAM RURAL BANK(607230)
|
337
|
THINGDAWL
|
MZ-05-001-013-001/1253 (Kawnpui South)
|
2205001000NRG23161220220195102
|
16/12/2022
|
LALHMANGAIHZUALI
|
2205001WL000720
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350095
|
|
Mr. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
338
|
THINGDAWL
|
MZ-05-001-013-001/1254 (Kawnpui South)
|
2205001000NRG23161220220195103
|
16/12/2022
|
CHAWNGMAWII
|
2205001WL000720
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350211
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
339
|
THINGDAWL
|
MZ-05-001-013-001/1260 (Kawnpui South)
|
2205001000NRG23161220220195105
|
16/12/2022
|
RAMESH
|
2205001WL000720
|
RAMESH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350080
|
|
Mr. RAMESH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
340
|
THINGDAWL
|
MZ-05-001-013-001/1263 (Kawnpui South)
|
2205001000NRG23161220220195108
|
16/12/2022
|
R LALHUAPZAUVI
|
2205001WL000720
|
R LALHUAPZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350081
|
|
Mrs. R LALHUAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
341
|
THINGDAWL
|
MZ-05-001-013-001/1264 (Kawnpui South)
|
2205001000NRG23161220220195109
|
16/12/2022
|
HAUTHANGPUII
|
2205001WL000720
|
HAUTHANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350061
|
|
Mrs. HAUTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
342
|
THINGDAWL
|
MZ-05-001-013-001/1266 (Kawnpui South)
|
2205001000NRG23161220220195110
|
16/12/2022
|
ZODINPARI
|
2205001WL000720
|
ZODINPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350423
|
|
Mrs. ZODINPARI .
|
MIZORAM RURAL BANK(607230)
|
343
|
THINGDAWL
|
MZ-05-001-013-001/1268 (Kawnpui South)
|
2205001000NRG23161220220195112
|
16/12/2022
|
D LALNUNZIRI
|
2205001WL000720
|
D LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350096
|
|
Mrs. D LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
344
|
THINGDAWL
|
MZ-05-001-013-001/1272 (Kawnpui South)
|
2205001000NRG23161220220195116
|
16/12/2022
|
LALRAMCHUANI
|
2205001WL000720
|
LALRAMCHUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350076
|
|
Miss. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
345
|
THINGDAWL
|
MZ-05-001-013-001/1273 (Kawnpui South)
|
2205001000NRG23161220220195117
|
16/12/2022
|
VANRAMNGHAKI
|
2205001WL000720
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350291
|
|
Mrs. VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
346
|
THINGDAWL
|
MZ-05-001-013-001/1275 (Kawnpui South)
|
2205001000NRG23161220220195118
|
16/12/2022
|
C LALRINMAWII
|
2205001WL000720
|
C LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350082
|
|
Mrs. C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
347
|
THINGDAWL
|
MZ-05-001-013-001/1276 (Kawnpui South)
|
2205001000NRG23161220220195119
|
16/12/2022
|
JC LALNUNPUII
|
2205001WL000720
|
JC LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350079
|
|
J C LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
348
|
THINGDAWL
|
MZ-05-001-013-001/1277 (Kawnpui South)
|
2205001000NRG23161220220195120
|
16/12/2022
|
RAMSANGZUALA
|
2205001WL000720
|
RAMSANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350168
|
|
Mr. RAMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
349
|
THINGDAWL
|
MZ-05-001-013-001/1278 (Kawnpui South)
|
2205001000NRG23161220220195121
|
16/12/2022
|
F LALCHAMLIANI
|
2205001WL000720
|
F LALCHAMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350379
|
|
Mrs. F LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
350
|
THINGDAWL
|
MZ-05-001-013-001/1280 (Kawnpui South)
|
2205001000NRG23161220220195122
|
16/12/2022
|
LALTHAZOVI
|
2205001WL000720
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350308
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
351
|
BILKHAWTHLIR
|
MZ-05-001-013-001/1282 (Bilkhawthlir S)
|
2205001000NRG23161220220195124
|
16/12/2022
|
LALRINMAWII
|
2205001WL000720
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350470
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
352
|
THINGDAWL
|
MZ-05-001-013-001/1283 (Kawnpui South)
|
2205001000NRG23161220220195125
|
16/12/2022
|
LALCHHARLIANA
|
2205001WL000720
|
LALCHHARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350077
|
|
Mr. LALCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
353
|
THINGDAWL
|
MZ-05-001-013-001/1284 (Kawnpui South)
|
2205001000NRG23161220220195126
|
16/12/2022
|
LALREMMAWIA
|
2205001WL000720
|
LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350296
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
354
|
THINGDAWL
|
MZ-05-001-013-001/1287 (Kawnpui South)
|
2205001000NRG23161220220195128
|
16/12/2022
|
LALHMINGLIANI
|
2205001WL000720
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350313
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
355
|
THINGDAWL
|
MZ-05-001-013-001/1289 (Kawnpui South)
|
2205001000NRG23161220220195130
|
16/12/2022
|
LALHRIATRENGI
|
2205001WL000720
|
LALHRIATRENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350341
|
|
Mrs. LALHRIATRENGI . .
|
MIZORAM RURAL BANK(607230)
|
356
|
THINGDAWL
|
MZ-05-001-013-001/1293 (Kawnpui South)
|
2205001000NRG23161220220195133
|
16/12/2022
|
VANLALMALSAWMDAWNGZELI
|
2205001WL000720
|
VANLALMALSAWMDAWNGZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350348
|
|
Mrs. VL MALSAWMDAWNGZEL .
|
MIZORAM RURAL BANK(607230)
|
357
|
THINGDAWL
|
MZ-05-001-013-001/1294 (Kawnpui South)
|
2205001000NRG23161220220195134
|
16/12/2022
|
H ROTHANMAWII
|
2205001WL000720
|
H ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350336
|
|
Mrs. H.ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
358
|
THINGDAWL
|
MZ-05-001-013-001/1296 (Kawnpui South)
|
2205001000NRG23161220220195136
|
16/12/2022
|
C ZOMUANTHANGI
|
2205001WL000720
|
C ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350364
|
|
Ms. C ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
359
|
THINGDAWL
|
MZ-05-001-013-001/1297 (Kawnpui South)
|
2205001000NRG23161220220195137
|
16/12/2022
|
BIAKTHANSANGI
|
2205001WL000720
|
BIAKTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350366
|
|
Ms. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
360
|
THINGDAWL
|
MZ-05-001-013-001/1300 (Kawnpui South)
|
2205001000NRG23161220220195139
|
16/12/2022
|
LALHLUPUII
|
2205001WL000720
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350342
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
361
|
THINGDAWL
|
MZ-05-001-013-001/1303 (Kawnpui South)
|
2205001000NRG23161220220195142
|
16/12/2022
|
RL LALREMSANGI
|
2205001WL000720
|
RL LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350199
|
|
Mrs. RL LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
362
|
THINGDAWL
|
MZ-05-001-013-001/1305 (Kawnpui South)
|
2205001000NRG23161220220195144
|
16/12/2022
|
LALTHASANGI
|
2205001WL000720
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350205
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
363
|
THINGDAWL
|
MZ-05-001-013-001/1306 (Kawnpui South)
|
2205001000NRG23161220220195145
|
16/12/2022
|
VANLALNGHAKI
|
2205001WL000720
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350343
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
364
|
THINGDAWL
|
MZ-05-001-013-001/1308 (Kawnpui South)
|
2205001000NRG23161220220195147
|
16/12/2022
|
ZORAMPARMAWII
|
2205001WL000720
|
ZORAMPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350346
|
|
Mrs. ZORAMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
365
|
THINGDAWL
|
MZ-05-001-013-001/1312 (Kawnpui South)
|
2205001000NRG23161220220195150
|
16/12/2022
|
LALLUAHPUII
|
2205001WL000720
|
LALLUAHPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350408
|
|
Mrs. LALLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
366
|
THINGDAWL
|
MZ-05-001-013-001/1318 (Kawnpui South)
|
2205001000NRG23161220220195155
|
16/12/2022
|
LALCHHUANAWMI
|
2205001WL000720
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350692
|
|
MISS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
367
|
THINGDAWL
|
MZ-05-001-013-001/1321 (Kawnpui South)
|
2205001000NRG23161220220195157
|
16/12/2022
|
LALNUNHLUA
|
2205001WL000720
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350193
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
368
|
THINGDAWL
|
MZ-05-001-013-001/1324 (Kawnpui South)
|
2205001000NRG23161220220195160
|
16/12/2022
|
LALRUATKIMI
|
2205001WL000720
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350140
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
369
|
THINGDAWL
|
MZ-05-001-013-001/1327 (Kawnpui South)
|
2205001000NRG23161220220195163
|
16/12/2022
|
LALMUANZUALI
|
2205001WL000720
|
LALMUANZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350251
|
|
Mrs. LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
370
|
THINGDAWL
|
MZ-05-001-013-001/1330 (Kawnpui South)
|
2205001000NRG23161220220195164
|
16/12/2022
|
ZONUNSIAMI
|
2205001WL000720
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350252
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
371
|
THINGDAWL
|
MZ-05-001-013-001/1333 (Kawnpui South)
|
2205001000NRG23161220220195167
|
16/12/2022
|
DARROTHANGI
|
2205001WL000720
|
DARROTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350122
|
|
MRS DARROTHANGI
|
STATE BANK OF INDIA(508548)
|
372
|
THINGDAWL
|
MZ-05-001-013-001/1334 (Kawnpui South)
|
2205001000NRG23161220220195168
|
16/12/2022
|
LALNUNMAWII
|
2205001WL000720
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350247
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
373
|
THINGDAWL
|
MZ-05-001-013-001/1335 (Kawnpui South)
|
2205001000NRG23161220220195169
|
16/12/2022
|
MARINA LALRINSANGI
|
2205001WL000720
|
MARINA LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350413
|
|
Mrs. MARINA LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
374
|
THINGDAWL
|
MZ-05-001-013-001/1336 (Kawnpui South)
|
2205001000NRG23161220220195170
|
16/12/2022
|
LALTHAMAWII
|
2205001WL000720
|
LALTHAMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350100
|
|
Mrs. PK LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
375
|
THINGDAWL
|
MZ-05-001-013-001/1338 (Kawnpui South)
|
2205001000NRG23161220220195171
|
16/12/2022
|
LALSANGPUII
|
2205001WL000720
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350188
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
376
|
THINGDAWL
|
MZ-05-001-013-001/1339 (Kawnpui South)
|
2205001000NRG23161220220195172
|
16/12/2022
|
LALROKIMI
|
2205001WL000720
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350198
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
377
|
THINGDAWL
|
MZ-05-001-013-001/1340 (Kawnpui South)
|
2205001000NRG23161220220195173
|
16/12/2022
|
KC LALROCHHUANGI
|
2205001WL000720
|
KC LALROCHHUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350134
|
|
Miss. KC LALROCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
378
|
THINGDAWL
|
MZ-05-001-013-001/1342 (Kawnpui South)
|
2205001000NRG23161220220195175
|
16/12/2022
|
RAMNUNSANGI
|
2205001WL000720
|
RAMNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350409
|
|
MRS RAMNUNSANGI
|
STATE BANK OF INDIA(508548)
|
379
|
THINGDAWL
|
MZ-05-001-013-001/1343 (Kawnpui South)
|
2205001000NRG23161220220195176
|
16/12/2022
|
M LALRAWNGBAWLI
|
2205001WL000720
|
M LALRAWNGBAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350395
|
|
Miss. M LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
380
|
THINGDAWL
|
MZ-05-001-013-001/1346 (Kawnpui South)
|
2205001000NRG23161220220195178
|
16/12/2022
|
LALHMINGMAWIA
|
2205001WL000720
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350195
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
381
|
THINGDAWL
|
MZ-05-001-013-001/1350 (Kawnpui South)
|
2205001000NRG23161220220195182
|
16/12/2022
|
DAMSANGI
|
2205001WL000720
|
DAMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350238
|
|
Mrs. DAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
382
|
THINGDAWL
|
MZ-05-001-013-001/1353 (Kawnpui South)
|
2205001000NRG23161220220195185
|
16/12/2022
|
ZORAMHLUNI
|
2205001WL000720
|
ZORAMHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350682
|
|
Mrs. ZORAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
383
|
THINGDAWL
|
MZ-05-001-013-001/1356 (Kawnpui South)
|
2205001000NRG23161220220195188
|
16/12/2022
|
VANLALSANGLIANI
|
2205001WL000720
|
VANLALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350394
|
|
Ms. VANLALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
384
|
THINGDAWL
|
MZ-05-001-013-001/1358 (Kawnpui South)
|
2205001000NRG23161220220195189
|
16/12/2022
|
LALCHUANGLIANI
|
2205001WL000720
|
LALCHUANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350284
|
|
Mrs. LALCHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
385
|
THINGDAWL
|
MZ-05-001-013-001/1359 (Kawnpui South)
|
2205001000NRG23161220220195190
|
16/12/2022
|
ZOHMINGMAWIA
|
2205001WL000720
|
ZOHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350507
|
|
Mr. ZOHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
386
|
THINGDAWL
|
MZ-05-001-013-001/1361 (Kawnpui South)
|
2205001000NRG23161220220195192
|
16/12/2022
|
ZOTHANSANGA
|
2205001WL000720
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350509
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
387
|
THINGDAWL
|
MZ-05-001-013-001/1363 (Kawnpui South)
|
2205001000NRG23161220220195193
|
16/12/2022
|
LALRINMAWII
|
2205001WL000720
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152350248
|
Aadhaar Number not Mapped to Account Number
|
|
|
388
|
THINGDAWL
|
MZ-05-001-013-001/1367 (Kawnpui South)
|
2205001000NRG23161220220195196
|
16/12/2022
|
K LALRINTHANGI
|
2205001WL000720
|
K LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350290
|
|
Mrs. K. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
389
|
THINGDAWL
|
MZ-05-001-013-001/1368 (Kawnpui South)
|
2205001000NRG23161220220195197
|
16/12/2022
|
LALFAMKIMI
|
2205001WL000720
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350187
|
|
Mrs. LALFAMKIMI AND LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
390
|
THINGDAWL
|
MZ-05-001-013-001/1370 (Kawnpui South)
|
2205001000NRG23161220220195199
|
16/12/2022
|
LINDA ZODINPUII
|
2205001WL000720
|
LINDA ZODINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350452
|
|
MISS LINDA ZODINPUII
|
STATE BANK OF INDIA(508548)
|
391
|
THINGDAWL
|
MZ-05-001-013-001/1372 (Kawnpui South)
|
2205001000NRG23161220220195201
|
16/12/2022
|
HUALZIKPUII HAUHNAR
|
2205001WL000720
|
HUALZIKPUII HAUHNAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350209
|
|
Mrs. HUALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
392
|
THINGDAWL
|
MZ-05-001-013-001/1373 (Kawnpui South)
|
2205001000NRG23161220220195202
|
16/12/2022
|
ELIZABETH LALNGHAHSANGI
|
2205001WL000720
|
ELIZABETH LALNGHAHSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350361
|
|
Miss. ELIZABETH LALNGHAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
393
|
THINGDAWL
|
MZ-05-001-013-001/1374 (Kawnpui South)
|
2205001000NRG23161220220195203
|
16/12/2022
|
LALMUANKIMA
|
2205001WL000720
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350457
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
394
|
THINGDAWL
|
MZ-05-001-013-001/1375 (Kawnpui South)
|
2205001000NRG23161220220195204
|
16/12/2022
|
LALRINSANGI
|
2205001WL000720
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350404
|
|
Miss. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
395
|
THINGDAWL
|
MZ-05-001-013-001/1376 (Kawnpui South)
|
2205001000NRG23161220220195205
|
16/12/2022
|
LIANSANGPUII
|
2205001WL000720
|
LIANSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350512
|
|
LIANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
THINGDAWL
|
MZ-05-001-013-001/1377 (Kawnpui South)
|
2205001000NRG23161220220195206
|
16/12/2022
|
MALSAWMKIMA
|
2205001WL000720
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350513
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
397
|
THINGDAWL
|
MZ-05-001-013-001/1383 (Kawnpui South)
|
2205001000NRG23161220220195211
|
16/12/2022
|
VANLALRUATI
|
2205001WL000720
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350515
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
398
|
THINGDAWL
|
MZ-05-001-013-001/167 (Kawnpui South)
|
2205001000NRG23161220220195225
|
16/12/2022
|
LALHRUAII
|
2205001WL000720
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350143
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
399
|
THINGDAWL
|
MZ-05-001-013-001/168 (Kawnpui South)
|
2205001000NRG23161220220195226
|
16/12/2022
|
LALHNEHZOVI
|
2205001WL000720
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350074
|
|
Miss. LALHNEHZOVI .
|
MIZORAM RURAL BANK(607230)
|
400
|
THINGDAWL
|
MZ-05-001-013-001/169 (Kawnpui South)
|
2205001000NRG23161220220195227
|
16/12/2022
|
LALZAWNGA
|
2205001WL000720
|
LALZAWNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350622
|
|
Mr. LALZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
401
|
THINGDAWL
|
MZ-05-001-013-001/170 (Kawnpui South)
|
2205001000NRG23161220220195228
|
16/12/2022
|
LALHMANGAIHA
|
2205001WL000720
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350590
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
402
|
THINGDAWL
|
MZ-05-001-013-001/172 (Kawnpui South)
|
2205001000NRG23161220220195230
|
16/12/2022
|
LALHMACHHUANI
|
2205001WL000720
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350616
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
403
|
THINGDAWL
|
MZ-05-001-013-001/173 (Kawnpui South)
|
2205001000NRG23161220220195231
|
16/12/2022
|
LALBIAKKIMI
|
2205001WL000720
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350486
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
404
|
THINGDAWL
|
MZ-05-001-013-001/175 (Kawnpui South)
|
2205001000NRG23161220220195233
|
16/12/2022
|
BIAKMAWII
|
2205001WL000720
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350626
|
|
Mrs. BIAKMAWII AND LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
405
|
THINGDAWL
|
MZ-05-001-013-001/176 (Kawnpui South)
|
2205001000NRG23161220220195234
|
16/12/2022
|
C.LALRINMAWII
|
2205001WL000720
|
C.LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350596
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
406
|
THINGDAWL
|
MZ-05-001-013-001/178 (Kawnpui South)
|
2205001000NRG23161220220195236
|
16/12/2022
|
VANLALRINGI
|
2205001WL000720
|
VANLALRINGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350345
|
|
Mrs. VANLALRINGI AND LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
407
|
THINGDAWL
|
MZ-05-001-013-001/179 (Kawnpui South)
|
2205001000NRG23161220220195237
|
16/12/2022
|
ZORAMTHANGI
|
2205001WL000720
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350232
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
408
|
THINGDAWL
|
MZ-05-001-013-001/180 (Kawnpui South)
|
2205001000NRG23161220220195238
|
16/12/2022
|
LALDUHSAKI
|
2205001WL000720
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350448
|
|
LALDUHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
THINGDAWL
|
MZ-05-001-013-001/181 (Kawnpui South)
|
2205001000NRG23161220220195239
|
16/12/2022
|
LALTHANGMAWII
|
2205001WL000720
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350098
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
410
|
THINGDAWL
|
MZ-05-001-013-001/187 (Kawnpui South)
|
2205001000NRG23161220220195243
|
16/12/2022
|
LALTHANKIMI
|
2205001WL000720
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350446
|
|
Mr. LALTHANSANGA LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
411
|
THINGDAWL
|
MZ-05-001-013-001/188 (Kawnpui South)
|
2205001000NRG23161220220195244
|
16/12/2022
|
LALRUATI
|
2205001WL000720
|
LALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350490
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
412
|
THINGDAWL
|
MZ-05-001-013-001/189 (Kawnpui South)
|
2205001000NRG23161220220195245
|
16/12/2022
|
LALTHLAMUANA
|
2205001WL000720
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350518
|
|
Mr. LALTHLAMUANA and LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
413
|
THINGDAWL
|
MZ-05-001-013-001/190 (Kawnpui South)
|
2205001000NRG23161220220195246
|
16/12/2022
|
LALLAWMKIMI
|
2205001WL000720
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350283
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
414
|
THINGDAWL
|
MZ-05-001-013-001/191 (Kawnpui South)
|
2205001000NRG23161220220195247
|
16/12/2022
|
LALNUNPUII
|
2205001WL000720
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350623
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
415
|
THINGDAWL
|
MZ-05-001-013-001/193 (Kawnpui South)
|
2205001000NRG23161220220195249
|
16/12/2022
|
ZORAMHMANGAIHI
|
2205001WL000720
|
ZORAMHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350242
|
|
Miss. ZORAMHMANGAIHI AND LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
416
|
THINGDAWL
|
MZ-05-001-013-001/194 (Kawnpui South)
|
2205001000NRG23161220220195250
|
16/12/2022
|
DARTHANCHHINGI
|
2205001WL000720
|
DARTHANCHHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350619
|
|
Mrs. DARTHANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
417
|
THINGDAWL
|
MZ-05-001-013-001/195 (Kawnpui South)
|
2205001000NRG23161220220195251
|
16/12/2022
|
LALROMAWII KAWLNI
|
2205001WL000720
|
LALROMAWII KAWLNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350206
|
|
Mrs. LALROMAWII KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
418
|
THINGDAWL
|
MZ-05-001-013-001/196 (Kawnpui South)
|
2205001000NRG23161220220195252
|
16/12/2022
|
HMANGAIHTHANGI
|
2205001WL000720
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350608
|
|
MRS HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
419
|
THINGDAWL
|
MZ-05-001-013-001/198 (Kawnpui South)
|
2205001000NRG23161220220195254
|
16/12/2022
|
LALTHLAMUANI
|
2205001WL000720
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350200
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
420
|
THINGDAWL
|
MZ-05-001-013-001/200 (Kawnpui South)
|
2205001000NRG23161220220195256
|
16/12/2022
|
LALRUATFELA
|
2205001WL000720
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350521
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
421
|
THINGDAWL
|
MZ-05-001-013-001/201 (Kawnpui South)
|
2205001000NRG23161220220195257
|
16/12/2022
|
LALBANGLOVI
|
2205001WL000720
|
LALBANGLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350110
|
|
LALBANGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
THINGDAWL
|
MZ-05-001-013-001/203 (Kawnpui South)
|
2205001000NRG23161220220195259
|
16/12/2022
|
LALNUNTLUANGI
|
2205001WL000720
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350603
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
423
|
THINGDAWL
|
MZ-05-001-013-001/205 (Kawnpui South)
|
2205001000NRG23161220220195261
|
16/12/2022
|
LALREMRUATI
|
2205001WL000720
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350106
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
424
|
THINGDAWL
|
MZ-05-001-013-001/207 (Kawnpui South)
|
2205001000NRG23161220220195262
|
16/12/2022
|
LALNUNBIAKI
|
2205001WL000720
|
LALNUNBIAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350214
|
|
LALNUNBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
THINGDAWL
|
MZ-05-001-013-001/208 (Kawnpui South)
|
2205001000NRG23161220220195263
|
16/12/2022
|
BIAKSANGI
|
2205001WL000720
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350690
|
|
MR BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
426
|
THINGDAWL
|
MZ-05-001-013-001/209 (Kawnpui South)
|
2205001000NRG23161220220195264
|
16/12/2022
|
ROZIKPUII
|
2205001WL000720
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350430
|
|
Mrs. ROZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
427
|
THINGDAWL
|
MZ-05-001-013-001/211 (Kawnpui South)
|
2205001000NRG23161220220195266
|
16/12/2022
|
VANLALCHHUANGI
|
2205001WL000720
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350632
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
428
|
THINGDAWL
|
MZ-05-001-013-001/212 (Kawnpui South)
|
2205001000NRG23161220220195267
|
16/12/2022
|
LALRINKIMI
|
2205001WL000720
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350606
|
|
Mr. ROCHUNGNUNGA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
429
|
THINGDAWL
|
MZ-05-001-013-001/213 (Kawnpui South)
|
2205001000NRG23161220220195268
|
16/12/2022
|
LALTANPUII
|
2205001WL000720
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350065
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
430
|
THINGDAWL
|
MZ-05-001-013-001/216 (Kawnpui South)
|
2205001000NRG23161220220195271
|
16/12/2022
|
ZAITHANGLIANI
|
2205001WL000720
|
ZAITHANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350371
|
|
Mrs. ZAITHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
431
|
THINGDAWL
|
MZ-05-001-013-001/217 (Kawnpui South)
|
2205001000NRG23161220220195272
|
16/12/2022
|
BIAKSANGI
|
2205001WL000720
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350472
|
|
Mr. LALNUNTHARA and BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
432
|
THINGDAWL
|
MZ-05-001-013-001/218 (Kawnpui South)
|
2205001000NRG23161220220195273
|
16/12/2022
|
LALTHATHANGI
|
2205001WL000720
|
LALTHATHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350485
|
|
Mrs. LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
433
|
THINGDAWL
|
MZ-05-001-013-001/219 (Kawnpui South)
|
2205001000NRG23161220220195274
|
16/12/2022
|
LALDUHAWMI
|
2205001WL000720
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350471
|
|
Miss. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
434
|
THINGDAWL
|
MZ-05-001-013-001/221 (Kawnpui South)
|
2205001000NRG23161220220195275
|
16/12/2022
|
J.VANLALCHAKA
|
2205001WL000720
|
J.VANLALCHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350329
|
|
Mr. J.VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
435
|
THINGDAWL
|
MZ-05-001-013-001/222 (Kawnpui South)
|
2205001000NRG23161220220195276
|
16/12/2022
|
NEIHKUNGI
|
2205001WL000720
|
NEIHKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350436
|
|
Mrs. NEIHKUNGI and ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
436
|
THINGDAWL
|
MZ-05-001-013-001/223 (Kawnpui South)
|
2205001000NRG23161220220195277
|
16/12/2022
|
ZONUNTHARI
|
2205001WL000720
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350201
|
|
MRS ZONUNTHARI
|
STATE BANK OF INDIA(508548)
|
437
|
THINGDAWL
|
MZ-05-001-013-001/224 (Kawnpui South)
|
2205001000NRG23161220220195278
|
16/12/2022
|
MANGLALZIKI
|
2205001WL000720
|
MANGLALZIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350685
|
|
Mrs. LALZIKI AND KHAMLIANA
|
MIZORAM RURAL BANK(607230)
|
438
|
THINGDAWL
|
MZ-05-001-013-001/225 (Kawnpui South)
|
2205001000NRG23161220220195279
|
16/12/2022
|
SAPTAWNI
|
2205001WL000720
|
SAPTAWNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350602
|
|
SAPTAWNI
|
STATE BANK OF INDIA(508548)
|
439
|
THINGDAWL
|
MZ-05-001-013-001/226 (Kawnpui South)
|
2205001000NRG23161220220195280
|
16/12/2022
|
ZOENGMAWII
|
2205001WL000720
|
ZOENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350322
|
|
Mrs. LALSANGLUAIA AND ZOENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
440
|
THINGDAWL
|
MZ-05-001-013-001/227 (Kawnpui South)
|
2205001000NRG23161220220195281
|
16/12/2022
|
LALMUANPUII
|
2205001WL000720
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350516
|
|
Mr. LALBIAKNII AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
441
|
THINGDAWL
|
MZ-05-001-013-001/228 (Kawnpui South)
|
2205001000NRG23161220220195282
|
16/12/2022
|
LALMUANAWMI
|
2205001WL000720
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350435
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
442
|
THINGDAWL
|
MZ-05-001-013-001/229 (Kawnpui South)
|
2205001000NRG23161220220195283
|
16/12/2022
|
CHHANDAMTHANGA
|
2205001WL000720
|
CHHANDAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350637
|
|
Mr. CHHANDAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
THINGDAWL
|
MZ-05-001-013-001/230 (Kawnpui South)
|
2205001000NRG23161220220195284
|
16/12/2022
|
RAMCHUANTHANGI
|
2205001WL000720
|
RAMCHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350620
|
|
Mrs. RAMCHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
444
|
THINGDAWL
|
MZ-05-001-013-001/231 (Kawnpui South)
|
2205001000NRG23161220220195285
|
16/12/2022
|
LALTANPUII
|
2205001WL000720
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350517
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
THINGDAWL
|
MZ-05-001-013-001/232 (Kawnpui South)
|
2205001000NRG23161220220195286
|
16/12/2022
|
VANLALMUANPUII
|
2205001WL000720
|
VANLALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350351
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
446
|
THINGDAWL
|
MZ-05-001-013-001/235 (Kawnpui South)
|
2205001000NRG23161220220195288
|
16/12/2022
|
MALSAWMA
|
2205001WL000720
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350382
|
|
Mr. MALSAWMA & ZONUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
447
|
THINGDAWL
|
MZ-05-001-013-001/237 (Kawnpui South)
|
2205001000NRG23161220220195289
|
16/12/2022
|
LALTANPUII
|
2205001WL000720
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350349
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
448
|
THINGDAWL
|
MZ-05-001-013-001/238 (Kawnpui South)
|
2205001000NRG23161220220195290
|
16/12/2022
|
NGURTHULI
|
2205001WL000720
|
NGURTHULI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350217
|
|
Mr. NGURTHULI .
|
MIZORAM RURAL BANK(607230)
|
449
|
THINGDAWL
|
MZ-05-001-013-001/239 (Kawnpui South)
|
2205001000NRG23161220220195291
|
16/12/2022
|
LALNUNTLUANGI
|
2205001WL000720
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350219
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
450
|
THINGDAWL
|
MZ-05-001-013-001/241 (Kawnpui South)
|
2205001000NRG23161220220195293
|
16/12/2022
|
SANGPUII
|
2205001WL000720
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350107
|
|
MRS SANGPUII
|
STATE BANK OF INDIA(508548)
|
451
|
THINGDAWL
|
MZ-05-001-013-001/242 (Kawnpui South)
|
2205001000NRG23161220220195294
|
16/12/2022
|
VANRAMLAWMI
|
2205001WL000720
|
VANRAMLAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350246
|
|
Mrs. VANRAMLAWMI .
|
MIZORAM RURAL BANK(607230)
|
452
|
THINGDAWL
|
MZ-05-001-013-001/243 (Kawnpui South)
|
2205001000NRG23161220220195295
|
16/12/2022
|
R VANLALRUATI
|
2205001WL000720
|
R VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350172
|
|
MRS LALRUATI
|
STATE BANK OF INDIA(508548)
|
453
|
THINGDAWL
|
MZ-05-001-013-001/245 (Kawnpui South)
|
2205001000NRG23161220220195297
|
16/12/2022
|
VANLALDIKI
|
2205001WL000720
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350320
|
|
VANLALDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
THINGDAWL
|
MZ-05-001-013-001/247 (Kawnpui South)
|
2205001000NRG23161220220195299
|
16/12/2022
|
LALMUANAWMI
|
2205001WL000720
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350600
|
|
LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
THINGDAWL
|
MZ-05-001-013-001/248 (Kawnpui South)
|
2205001000NRG23161220220195300
|
16/12/2022
|
LALSIAMPUII
|
2205001WL000720
|
LALSIAMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350407
|
|
Mrs. LALSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
456
|
THINGDAWL
|
MZ-05-001-013-001/251 (Kawnpui South)
|
2205001000NRG23161220220195303
|
16/12/2022
|
LALREMFELI
|
2205001WL000720
|
LALREMFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350418
|
|
Miss. LALREMFELI .
|
MIZORAM RURAL BANK(607230)
|
457
|
THINGDAWL
|
MZ-05-001-013-001/255 (Kawnpui South)
|
2205001000NRG23161220220195307
|
16/12/2022
|
LALMALSAWMI
|
2205001WL000720
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350245
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
458
|
THINGDAWL
|
MZ-05-001-013-001/256 (Kawnpui South)
|
2205001000NRG23161220220195308
|
16/12/2022
|
LALNUNDANGI
|
2205001WL000720
|
LALNUNDANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350497
|
|
Miss. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
459
|
THINGDAWL
|
MZ-05-001-013-001/258 (Kawnpui South)
|
2205001000NRG23161220220195310
|
16/12/2022
|
LALVULMAWII
|
2205001WL000720
|
LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350520
|
|
LALVULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
THINGDAWL
|
MZ-05-001-013-001/261 (Kawnpui South)
|
2205001000NRG23161220220195312
|
16/12/2022
|
SAWIKHUMI
|
2205001WL000720
|
SAWIKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350495
|
|
Mrs. SAWIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
461
|
THINGDAWL
|
MZ-05-001-013-001/262 (Kawnpui South)
|
2205001000NRG23161220220195313
|
16/12/2022
|
LALLIANKIMI
|
2205001WL000720
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350224
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
462
|
THINGDAWL
|
MZ-05-001-013-001/266 (Kawnpui South)
|
2205001000NRG23161220220195316
|
16/12/2022
|
LALHMACHHUANI
|
2205001WL000720
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350142
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
463
|
THINGDAWL
|
MZ-05-001-013-001/267 (Kawnpui South)
|
2205001000NRG23161220220195317
|
16/12/2022
|
LALHUAMI
|
2205001WL000720
|
LALHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350468
|
|
Ms. LALHUAMI .
|
MIZORAM RURAL BANK(607230)
|
464
|
THINGDAWL
|
MZ-05-001-013-001/269 (Kawnpui South)
|
2205001000NRG23161220220195318
|
16/12/2022
|
TLANGHMINGTHANGI
|
2205001WL000720
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350492
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
465
|
THINGDAWL
|
MZ-05-001-013-001/270 (Kawnpui South)
|
2205001000NRG23161220220195319
|
16/12/2022
|
VANLALPEKA
|
2205001WL000720
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350488
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
466
|
THINGDAWL
|
MZ-05-001-013-001/271 (Kawnpui South)
|
2205001000NRG23161220220195320
|
16/12/2022
|
LALCHHANDAMA
|
2205001WL000720
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350630
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
467
|
THINGDAWL
|
MZ-05-001-013-001/272 (Kawnpui South)
|
2205001000NRG23161220220195321
|
16/12/2022
|
HMINGTHANI
|
2205001WL000720
|
HMINGTHANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350613
|
|
Mrs. HMINGTHANI .
|
MIZORAM RURAL BANK(607230)
|
468
|
THINGDAWL
|
MZ-05-001-013-001/273 (Kawnpui South)
|
2205001000NRG23161220220195322
|
16/12/2022
|
LALTHANKIMI
|
2205001WL000720
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350631
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
469
|
THINGDAWL
|
MZ-05-001-013-001/274 (Kawnpui South)
|
2205001000NRG23161220220195323
|
16/12/2022
|
VANLALRUATI
|
2205001WL000720
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350691
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
470
|
THINGDAWL
|
MZ-05-001-013-001/275 (Kawnpui South)
|
2205001000NRG23161220220195324
|
16/12/2022
|
LALRILIANI
|
2205001WL000720
|
LALRILIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350627
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
471
|
THINGDAWL
|
MZ-05-001-013-001/277 (Kawnpui South)
|
2205001000NRG23161220220195325
|
16/12/2022
|
LIANMAWII
|
2205001WL000720
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350609
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
472
|
THINGDAWL
|
MZ-05-001-013-001/278 (Kawnpui South)
|
2205001000NRG23161220220195326
|
16/12/2022
|
LALDIKKIMI
|
2205001WL000720
|
LALDIKKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350489
|
|
Mrs. LALDIKKIMI .
|
MIZORAM RURAL BANK(607230)
|
473
|
THINGDAWL
|
MZ-05-001-013-001/279 (Kawnpui South)
|
2205001000NRG23161220220195327
|
16/12/2022
|
LALDUHZUALI
|
2205001WL000720
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350145
|
|
Mrs. R LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
474
|
THINGDAWL
|
MZ-05-001-013-001/281 (Kawnpui South)
|
2205001000NRG23161220220195329
|
16/12/2022
|
LALDUHAWMI
|
2205001WL000720
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350597
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
475
|
THINGDAWL
|
MZ-05-001-013-001/283 (Kawnpui South)
|
2205001000NRG23161220220195331
|
16/12/2022
|
LALTHIANGHLIMI
|
2205001WL000720
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350220
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
476
|
THINGDAWL
|
MZ-05-001-013-001/290 (Kawnpui South)
|
2205001000NRG23161220220195336
|
16/12/2022
|
LALHMINGLIANI
|
2205001WL000720
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350605
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
477
|
THINGDAWL
|
MZ-05-001-013-001/297 (Kawnpui South)
|
2205001000NRG23161220220195341
|
16/12/2022
|
DARRIKHUMI
|
2205001WL000720
|
DARRIKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350625
|
|
Mrs. DARRIKHUMI NLUP .
|
MIZORAM RURAL BANK(607230)
|
478
|
THINGDAWL
|
MZ-05-001-013-001/298 (Kawnpui South)
|
2205001000NRG23161220220195342
|
16/12/2022
|
HELEN LALREMSIAMI
|
2205001WL000720
|
HELEN LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350618
|
|
Mrs. HELEN LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
479
|
THINGDAWL
|
MZ-05-001-013-001/302 (Kawnpui South)
|
2205001000NRG23161220220195344
|
16/12/2022
|
ZANAWLI
|
2205001WL000720
|
ZANAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350060
|
|
MRS ZANAWLI
|
STATE BANK OF INDIA(508548)
|
480
|
THINGDAWL
|
MZ-05-001-013-001/303 (Kawnpui South)
|
2205001000NRG23161220220195345
|
16/12/2022
|
LALBIAKDIKA
|
2205001WL000720
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350599
|
|
Mrs. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
481
|
THINGDAWL
|
MZ-05-001-013-001/305 (Kawnpui South)
|
2205001000NRG23161220220195347
|
16/12/2022
|
LALTANPUIA
|
2205001WL000720
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350484
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
482
|
THINGDAWL
|
MZ-05-001-013-001/306 (Kawnpui South)
|
2205001000NRG23161220220195348
|
16/12/2022
|
LALTLANKIMI
|
2205001WL000720
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350462
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
483
|
THINGDAWL
|
MZ-05-001-013-001/307 (Kawnpui South)
|
2205001000NRG23161220220195349
|
16/12/2022
|
RAMTHARNGHAKI
|
2205001WL000720
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350275
|
|
Mrs. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
484
|
THINGDAWL
|
MZ-05-001-013-001/309 (Kawnpui South)
|
2205001000NRG23161220220195351
|
16/12/2022
|
LALRINMAWII
|
2205001WL000720
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350197
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
485
|
THINGDAWL
|
MZ-05-001-013-001/311 (Kawnpui South)
|
2205001000NRG23161220220195353
|
16/12/2022
|
LALDINMAWII
|
2205001WL000720
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350304
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
486
|
THINGDAWL
|
MZ-05-001-013-001/312 (Kawnpui South)
|
2205001000NRG23161220220195354
|
16/12/2022
|
LALZARLIANI
|
2205001WL000720
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350461
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
487
|
THINGDAWL
|
MZ-05-001-013-001/318 (Kawnpui South)
|
2205001000NRG23161220220195359
|
16/12/2022
|
LALPARLIANI
|
2205001WL000720
|
LALPARLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350136
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
488
|
THINGDAWL
|
MZ-05-001-013-001/321 (Kawnpui South)
|
2205001000NRG23161220220195361
|
16/12/2022
|
LALMALSAWMA
|
2205001WL000720
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350451
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
489
|
THINGDAWL
|
MZ-05-001-013-001/322 (Kawnpui South)
|
2205001000NRG23161220220195362
|
16/12/2022
|
SANGHLIRI
|
2205001WL000720
|
SANGHLIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350118
|
|
MRS SANGHLIRI SANGHLIRI
|
STATE BANK OF INDIA(508548)
|
490
|
THINGDAWL
|
MZ-05-001-013-001/324 (Kawnpui South)
|
2205001000NRG23161220220195363
|
16/12/2022
|
RAMTHANGI
|
2205001WL000720
|
RAMTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350642
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
491
|
THINGDAWL
|
MZ-05-001-013-001/325 (Kawnpui South)
|
2205001000NRG23161220220195364
|
16/12/2022
|
LALFAKZUALI
|
2205001WL000720
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350412
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
492
|
THINGDAWL
|
MZ-05-001-013-001/326 (Kawnpui South)
|
2205001000NRG23161220220195365
|
16/12/2022
|
R.LALRINAWMA
|
2205001WL000720
|
R.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350127
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
493
|
THINGDAWL
|
MZ-05-001-013-001/327 (Kawnpui South)
|
2205001000NRG23161220220195366
|
16/12/2022
|
VANTHIAMI
|
2205001WL000720
|
VANTHIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350635
|
|
Mrs. VANTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
494
|
THINGDAWL
|
MZ-05-001-013-001/330 (Kawnpui South)
|
2205001000NRG23161220220195368
|
16/12/2022
|
LABIAKNII
|
2205001WL000720
|
LABIAKNII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350467
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
495
|
THINGDAWL
|
MZ-05-001-013-001/331 (Kawnpui South)
|
2205001000NRG23161220220195369
|
16/12/2022
|
NGURZIKPUII
|
2205001WL000720
|
NGURZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350427
|
|
Mrs. NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
496
|
THINGDAWL
|
MZ-05-001-013-001/334 (Kawnpui South)
|
2205001000NRG23161220220195371
|
16/12/2022
|
LALSAWMLIANI
|
2205001WL000720
|
LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350300
|
|
Mr. LALDAWNGLIANA and LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
497
|
THINGDAWL
|
MZ-05-001-013-001/337 (Kawnpui South)
|
2205001000NRG23161220220195373
|
16/12/2022
|
SANGCHHIARI
|
2205001WL000720
|
SANGCHHIARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350491
|
|
Mrs. SANGCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
498
|
THINGDAWL
|
MZ-05-001-013-001/339 (Kawnpui South)
|
2205001000NRG23161220220195375
|
16/12/2022
|
LALTHANGZUALI
|
2205001WL000720
|
LALTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350123
|
|
MRS LALTHANG ZUALI
|
STATE BANK OF INDIA(508548)
|
499
|
THINGDAWL
|
MZ-05-001-013-001/343 (Kawnpui South)
|
2205001000NRG23161220220195378
|
16/12/2022
|
VANLALTLANI
|
2205001WL000720
|
VANLALTLANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350624
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
500
|
THINGDAWL
|
MZ-05-001-013-001/347 (Kawnpui South)
|
2205001000NRG23161220220195381
|
16/12/2022
|
LALHUNHLUI
|
2205001WL000720
|
LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350519
|
|
Ms. LALHUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
501
|
THINGDAWL
|
MZ-05-001-013-001/348 (Kawnpui South)
|
2205001000NRG23161220220195382
|
16/12/2022
|
ZOSANGZUALI
|
2205001WL000720
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350099
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
502
|
THINGDAWL
|
MZ-05-001-013-001/350 (Kawnpui South)
|
2205001000NRG23161220220195383
|
16/12/2022
|
LALROPUIA
|
2205001WL000720
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350615
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
503
|
THINGDAWL
|
MZ-05-001-013-001/352 (Kawnpui South)
|
2205001000NRG23161220220195385
|
16/12/2022
|
MALSAWMDAWNGKIMA
|
2205001WL000720
|
MALSAWMDAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0152350213
|
|
Mrs. M.S.DAWNGKIMA AND LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
504
|
THINGDAWL
|
MZ-05-001-013-001/354 (Kawnpui South)
|
2205001000NRG23161220220195386
|
16/12/2022
|
LALHMANGAIHI
|
2205001WL000720
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350318
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
505
|
THINGDAWL
|
MZ-05-001-013-001/355 (Kawnpui South)
|
2205001000NRG23161220220195387
|
16/12/2022
|
R ENGROTHANGA
|
2205001WL000720
|
R ENGROTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350210
|
|
Mr. R ENGROTHANGA AND LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
506
|
THINGDAWL
|
MZ-05-001-013-001/356 (Kawnpui South)
|
2205001000NRG23161220220195388
|
16/12/2022
|
CHHUANMAWII
|
2205001WL000720
|
CHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350496
|
|
Mrs. CHHUANMAWII and VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
507
|
THINGDAWL
|
MZ-05-001-013-001/360 (Kawnpui South)
|
2205001000NRG23161220220195389
|
16/12/2022
|
LALTHANZAUVI
|
2205001WL000720
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350438
|
|
Mr. KAPTLUANGA and THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
508
|
THINGDAWL
|
MZ-05-001-013-001/361 (Kawnpui South)
|
2205001000NRG23161220220195390
|
16/12/2022
|
ZOTHANPARI
|
2205001WL000720
|
ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350403
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
509
|
THINGDAWL
|
MZ-05-001-013-001/362 (Kawnpui South)
|
2205001000NRG23161220220195391
|
16/12/2022
|
ZOSANGI
|
2205001WL000720
|
ZOSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350493
|
|
Mrs. ZASANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
510
|
THINGDAWL
|
MZ-05-001-013-001/364 (Kawnpui South)
|
2205001000NRG23161220220195393
|
16/12/2022
|
VANLALPEKI
|
2205001WL000720
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350417
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
511
|
THINGDAWL
|
MZ-05-001-013-001/367 (Kawnpui South)
|
2205001000NRG23161220220195396
|
16/12/2022
|
LALMUANPUII
|
2205001WL000720
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350494
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
512
|
THINGDAWL
|
MZ-05-001-013-001/369 (Kawnpui South)
|
2205001000NRG23161220220195398
|
16/12/2022
|
RUTHI LALTHANMAWII
|
2205001WL000720
|
RUTHI LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350133
|
|
Mrs. RUTHI LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
513
|
THINGDAWL
|
MZ-05-001-013-001/370 (Kawnpui South)
|
2205001000NRG23161220220195399
|
16/12/2022
|
HMINGTHANZAMI
|
2205001WL000720
|
HMINGTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350221
|
|
Miss. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
514
|
THINGDAWL
|
MZ-05-001-013-001/374 (Kawnpui South)
|
2205001000NRG23161220220195402
|
16/12/2022
|
LALREMCHHUNGA
|
2205001WL000720
|
LALREMCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350601
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
515
|
THINGDAWL
|
MZ-05-001-013-001/376 (Kawnpui South)
|
2205001000NRG23161220220195403
|
16/12/2022
|
VANLALSAWMI
|
2205001WL000720
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350503
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
516
|
THINGDAWL
|
MZ-05-001-013-001/377 (Kawnpui South)
|
2205001000NRG23161220220195404
|
16/12/2022
|
VANLALZAWNGKIMI
|
2205001WL000720
|
VANLALZAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350376
|
|
Mrs. VANLALZAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
517
|
THINGDAWL
|
MZ-05-001-013-001/379 (Kawnpui South)
|
2205001000NRG23161220220195405
|
16/12/2022
|
LALCHHANHIMI
|
2205001WL000720
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350466
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
518
|
THINGDAWL
|
MZ-05-001-013-001/384 (Kawnpui South)
|
2205001000NRG23161220220195407
|
16/12/2022
|
LALLIANPUII
|
2205001WL000720
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152350321
|
|
LALLIANPUII
|
PUNJAB & SIND BANK(607087)
|
519
|
THINGDAWL
|
MZ-05-001-013-001/534 (Kawnpui South)
|
2205001000NRG23161220220195408
|
16/12/2022
|
KAPMAWIA
|
2205001WL000720
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152350586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
520
|
THINGDAWL
|
MZ-05-001-013-001/579 (Kawnpui South)
|
2205001000NRG23161220220195411
|
16/12/2022
|
LALCHHUANAWMI
|
2205001WL000720
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350265
|
|
LALCHHUANAWMI and H VANLALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
521
|
THINGDAWL
|
MZ-05-001-013-001/582 (Kawnpui South)
|
2205001000NRG23161220220195413
|
16/12/2022
|
C.VANPARMAWII
|
2205001WL000720
|
C.VANPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350264
|
|
Mrs. VANPARMAWII i .
|
MIZORAM RURAL BANK(607230)
|
522
|
THINGDAWL
|
MZ-05-001-013-001/583 (Kawnpui South)
|
2205001000NRG23161220220195414
|
16/12/2022
|
GEETA DEVI
|
2205001WL000720
|
GEETA DEVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350392
|
|
MR UMESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
523
|
THINGDAWL
|
MZ-05-001-013-001/585 (Kawnpui South)
|
2205001000NRG23161220220195415
|
16/12/2022
|
ZAMVELI
|
2205001WL000720
|
ZAMVELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350330
|
|
Mrs. ZAMVELI AND HF LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
524
|
THINGDAWL
|
MZ-05-001-013-001/588 (Kawnpui South)
|
2205001000NRG23161220220195417
|
16/12/2022
|
RUKIA BEGUM MAZUMDAR
|
2205001WL000720
|
RUKIA BEGUM MAZUMDAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350335
|
|
MR ROKMOT ALI MOZUMDER
|
STATE BANK OF INDIA(508548)
|
525
|
THINGDAWL
|
MZ-05-001-013-001/598 (Kawnpui South)
|
2205001000NRG23161220220195420
|
16/12/2022
|
LALMALSAWMI
|
2205001WL000720
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350202
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
THINGDAWL
|
MZ-05-001-013-001/599 (Kawnpui South)
|
2205001000NRG23161220220195421
|
16/12/2022
|
HMINGTHANMAWII
|
2205001WL000720
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350352
|
|
Ms. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
527
|
THINGDAWL
|
MZ-05-001-013-001/600 (Kawnpui South)
|
2205001000NRG23161220220195422
|
16/12/2022
|
TLANGMAWII
|
2205001WL000720
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350610
|
|
Mrs. J TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
528
|
THINGDAWL
|
MZ-05-001-013-001/604 (Kawnpui South)
|
2205001000NRG23161220220195424
|
16/12/2022
|
LALBIAKZUALI
|
2205001WL000720
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350628
|
|
Mr. CHHUANVELA AND LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
529
|
THINGDAWL
|
MZ-05-001-013-001/607 (Kawnpui South)
|
2205001000NRG23161220220195426
|
16/12/2022
|
LALZAMLIANI
|
2205001WL000720
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350638
|
|
MR C ROLIANA
|
STATE BANK OF INDIA(508548)
|
530
|
THINGDAWL
|
MZ-05-001-013-001/609 (Kawnpui South)
|
2205001000NRG23161220220195428
|
16/12/2022
|
VANLALKUNGI
|
2205001WL000720
|
VANLALKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350090
|
|
VANLALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
THINGDAWL
|
MZ-05-001-013-001/610 (Kawnpui South)
|
2205001000NRG23161220220195429
|
16/12/2022
|
LALLAWMZUALI
|
2205001WL000720
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350062
|
|
LALLAWMZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
532
|
THINGDAWL
|
MZ-05-001-013-001/611 (Kawnpui South)
|
2205001000NRG23161220220195430
|
16/12/2022
|
HUALTHANMAWIA
|
2205001WL000720
|
HUALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350249
|
|
Mr. HUALTHANMAWIA AND LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
533
|
THINGDAWL
|
MZ-05-001-013-001/618 (Kawnpui South)
|
2205001000NRG23161220220195432
|
16/12/2022
|
VANLALRINGI
|
2205001WL000720
|
VANLALRINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350094
|
|
Mrs. VANLALRINGI .
|
MIZORAM RURAL BANK(607230)
|
534
|
THINGDAWL
|
MZ-05-001-013-001/619 (Kawnpui South)
|
2205001000NRG23161220220195433
|
16/12/2022
|
VANLALTHLANI
|
2205001WL000720
|
VANLALTHLANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350271
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
535
|
THINGDAWL
|
MZ-05-001-013-001/620 (Kawnpui South)
|
2205001000NRG23161220220195434
|
16/12/2022
|
LALRINHLUA
|
2205001WL000720
|
LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350075
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
536
|
THINGDAWL
|
MZ-05-001-013-001/621 (Kawnpui South)
|
2205001000NRG23161220220195435
|
16/12/2022
|
LALHMINGTHANGI
|
2205001WL000720
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350604
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
537
|
THINGDAWL
|
MZ-05-001-013-001/622 (Kawnpui South)
|
2205001000NRG23161220220195436
|
16/12/2022
|
VANLALTLANI
|
2205001WL000720
|
VANLALTLANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350203
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
538
|
THINGDAWL
|
MZ-05-001-013-001/623 (Kawnpui South)
|
2205001000NRG23161220220195437
|
16/12/2022
|
LALBUATSAIHI
|
2205001WL000720
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350621
|
|
MR LALNGURA
|
STATE BANK OF INDIA(508548)
|
539
|
THINGDAWL
|
MZ-05-001-013-001/634 (Kawnpui South)
|
2205001000NRG23161220220195445
|
16/12/2022
|
H MALSAWMDAWNGKIMI
|
2205001WL000720
|
H MALSAWMDAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350450
|
|
Mr. LALLAWMAWMA & H MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
540
|
THINGDAWL
|
MZ-05-001-013-001/637 (Kawnpui South)
|
2205001000NRG23161220220195446
|
16/12/2022
|
ZEMTHANGPUII
|
2205001WL000720
|
ZEMTHANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350241
|
|
Mr. ZEMTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
541
|
THINGDAWL
|
MZ-05-001-013-001/639 (Kawnpui South)
|
2205001000NRG23161220220195447
|
16/12/2022
|
LALBIAKNUNGI
|
2205001WL000720
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350131
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
542
|
THINGDAWL
|
MZ-05-001-013-001/643 (Kawnpui South)
|
2205001000NRG23161220220195448
|
16/12/2022
|
LALREMMAWII
|
2205001WL000720
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350426
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
543
|
THINGDAWL
|
MZ-05-001-013-001/649 (Kawnpui South)
|
2205001000NRG23161220220195450
|
16/12/2022
|
LALTHLAMUANI
|
2205001WL000720
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350612
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
544
|
THINGDAWL
|
MZ-05-001-013-001/655 (Kawnpui South)
|
2205001000NRG23161220220195451
|
16/12/2022
|
F LALTLUANGPUII
|
2205001WL000720
|
F LALTLUANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350151
|
|
Mrs. F LALTLUANGPUII
|
MIZORAM RURAL BANK(607230)
|
545
|
THINGDAWL
|
MZ-05-001-013-001/656 (Kawnpui South)
|
2205001000NRG23161220220195452
|
16/12/2022
|
LALZARMAWII
|
2205001WL000720
|
LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350255
|
|
Miss. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
546
|
THINGDAWL
|
MZ-05-001-013-001/658 (Kawnpui South)
|
2205001000NRG23161220220195454
|
16/12/2022
|
LALHMACHHUANI
|
2205001WL000720
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350194
|
|
Mrs. LALHMACHHUANI AND LALCHHANHLUA .
|
MIZORAM RURAL BANK(607230)
|
547
|
THINGDAWL
|
MZ-05-001-013-001/661 (Kawnpui South)
|
2205001000NRG23161220220195456
|
16/12/2022
|
RAMDINMAWII
|
2205001WL000720
|
RAMDINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350191
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
548
|
THINGDAWL
|
MZ-05-001-013-001/665 (Kawnpui South)
|
2205001000NRG23161220220195458
|
16/12/2022
|
LAIKUNGI
|
2205001WL000720
|
LAIKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350184
|
|
MRS LAIKUNGI
|
STATE BANK OF INDIA(508548)
|
549
|
THINGDAWL
|
MZ-05-001-013-001/666 (KAWNPUI VENGLAI)
|
2205001000NRG23161220220195459
|
16/12/2022
|
LALFAKMAWII
|
2205001WL000720
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350174
|
|
MRS LALFAKMAWII
|
STATE BANK OF INDIA(508548)
|
550
|
THINGDAWL
|
MZ-05-001-013-001/668 (Kawnpui South)
|
2205001000NRG23161220220195460
|
16/12/2022
|
B.LALNUNTHAR
|
2205001WL000720
|
B.LALNUNTHAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350160
|
|
Mrs. B LALNUNTHARI AND ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
551
|
THINGDAWL
|
MZ-05-001-013-001/670 (Kawnpui South)
|
2205001000NRG23161220220195461
|
16/12/2022
|
LALBIAKMAWII
|
2205001WL000720
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350269
|
|
Mr. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
552
|
THINGDAWL
|
MZ-05-001-013-001/671 (Kawnpui South)
|
2205001000NRG23161220220195462
|
16/12/2022
|
NINGAIHLIANI
|
2205001WL000720
|
NINGAIHLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350167
|
|
Mrs. NINGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
553
|
THINGDAWL
|
MZ-05-001-013-001/674 (Kawnpui South)
|
2205001000NRG23161220220195463
|
16/12/2022
|
L.HMANGAIHZUALI
|
2205001WL000720
|
L.HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350668
|
|
Mrs. L HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
554
|
THINGDAWL
|
MZ-05-001-013-001/675 (Kawnpui South)
|
2205001000NRG23161220220195464
|
16/12/2022
|
LALTHANGTHUAMI
|
2205001WL000720
|
LALTHANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350171
|
|
Mrs. THANGTHUAMI T LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
555
|
THINGDAWL
|
MZ-05-001-013-001/678 (Kawnpui South)
|
2205001000NRG23161220220195466
|
16/12/2022
|
C.LALHRIATPUII
|
2205001WL000720
|
C.LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350327
|
|
Mrs. C.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
556
|
THINGDAWL
|
MZ-05-001-013-001/697 (Kawnpui South)
|
2205001000NRG23161220220195467
|
16/12/2022
|
SAWMKIMI
|
2205001WL000720
|
SAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350218
|
|
Mrs. SAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
557
|
THINGDAWL
|
MZ-05-001-013-001/699 (Kawnpui South)
|
2205001000NRG23161220220195468
|
16/12/2022
|
LALTHIANGHLIMI
|
2205001WL000720
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350429
|
|
Mrs. H LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
558
|
THINGDAWL
|
MZ-05-001-013-001/701 (Kawnpui South)
|
2205001000NRG23161220220195469
|
16/12/2022
|
LALHMINGMAWII
|
2205001WL000720
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350163
|
|
Mrs. LALHMANGAIHA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
559
|
THINGDAWL
|
MZ-05-001-013-001/702 (Kawnpui South)
|
2205001000NRG23161220220195470
|
16/12/2022
|
LALDUHI
|
2205001WL000720
|
LALDUHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350672
|
|
Mr. RICHARD LALCHHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
560
|
THINGDAWL
|
MZ-05-001-013-001/704 (Kawnpui South)
|
2205001000NRG23161220220195472
|
16/12/2022
|
LALRINKIMI
|
2205001WL000720
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350179
|
|
Mrs. VANLALMUANA AND LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
561
|
THINGDAWL
|
MZ-05-001-013-001/712 (Kawnpui South)
|
2205001000NRG23161220220195477
|
16/12/2022
|
LALENGCHHUNGI
|
2205001WL000720
|
LALENGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350274
|
|
Mrs. LALENCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
562
|
THINGDAWL
|
MZ-05-001-013-001/719 (Kawnpui South)
|
2205001000NRG23161220220195481
|
16/12/2022
|
K.NUSUNGI
|
2205001WL000720
|
K.NUSUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152350263
|
|
K NGUNSUNGI
|
CANARA BANK(508532)
|
563
|
THINGDAWL
|
MZ-05-001-013-001/721 (Kawnpui South)
|
2205001000NRG23161220220195483
|
16/12/2022
|
MALSAWMKIMI
|
2205001WL000720
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350384
|
|
MALSAWMKIMI and IRENE LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
564
|
THINGDAWL
|
MZ-05-001-013-001/723 (Kawnpui South)
|
2205001000NRG23161220220195485
|
16/12/2022
|
NGURZAMLIANI
|
2205001WL000720
|
NGURZAMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350282
|
|
Mrs. NGURZAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
565
|
THINGDAWL
|
MZ-05-001-013-001/725 (Kawnpui South)
|
2205001000NRG23161220220195486
|
16/12/2022
|
RAMNUNTHARI
|
2205001WL000720
|
RAMNUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350594
|
|
MR LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
566
|
THINGDAWL
|
MZ-05-001-013-001/728 (Kawnpui South)
|
2205001000NRG23161220220195488
|
16/12/2022
|
LALRINGVELI
|
2205001WL000720
|
LALRINGVELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350115
|
|
Mrs. LALRINVELI AND ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
567
|
THINGDAWL
|
MZ-05-001-013-001/731 (Kawnpui South)
|
2205001000NRG23161220220195489
|
16/12/2022
|
LALHUALCHHUNGI
|
2205001WL000720
|
LALHUALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350236
|
|
LALHUALCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
568
|
THINGDAWL
|
MZ-05-001-013-001/733 (Kawnpui South)
|
2205001000NRG23161220220195490
|
16/12/2022
|
LALDINTHARI
|
2205001WL000720
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350581
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
569
|
THINGDAWL
|
MZ-05-001-013-001/737 (Kawnpui South)
|
2205001000NRG23161220220195493
|
16/12/2022
|
ZOPARI
|
2205001WL000720
|
ZOPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350097
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
570
|
THINGDAWL
|
MZ-05-001-013-001/739 (Kawnpui South)
|
2205001000NRG23161220220195495
|
16/12/2022
|
VANLALRUATI
|
2205001WL000720
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350447
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
571
|
THINGDAWL
|
MZ-05-001-013-001/743 (Kawnpui South)
|
2205001000NRG23161220220195496
|
16/12/2022
|
LALZUITLUANGI
|
2205001WL000720
|
LALZUITLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350658
|
|
Mrs. LALZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
572
|
THINGDAWL
|
MZ-05-001-013-001/746 (Kawnpui South)
|
2205001000NRG23161220220195498
|
16/12/2022
|
NGAIHAWMI
|
2205001WL000720
|
NGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350178
|
|
Mr. H THAHLIANA AND LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
573
|
THINGDAWL
|
MZ-05-001-013-001/750 (Kawnpui South)
|
2205001000NRG23161220220195499
|
16/12/2022
|
ZONUNSIAMI
|
2205001WL000720
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350579
|
|
Mrs. ZONUNSIAMI AND SAIZIKA .
|
MIZORAM RURAL BANK(607230)
|
574
|
THINGDAWL
|
MZ-05-001-013-001/753 (KAWNPUI VENGLAI)
|
2205001000NRG23161220220195500
|
16/12/2022
|
LALNUNFELI
|
2205001WL000720
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350064
|
|
MR R LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
575
|
THINGDAWL
|
MZ-05-001-013-001/756 (Kawnpui South)
|
2205001000NRG23161220220195501
|
16/12/2022
|
SANGCHHINGPUII
|
2205001WL000720
|
SANGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350646
|
|
MR R L MANGSAILOVA
|
STATE BANK OF INDIA(508548)
|
576
|
THINGDAWL
|
MZ-05-001-013-001/757 (Kawnpui South)
|
2205001000NRG23161220220195502
|
16/12/2022
|
LALREMRUATI
|
2205001WL000720
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350378
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
577
|
THINGDAWL
|
MZ-05-001-013-001/758 (Kawnpui South)
|
2205001000NRG23161220220195503
|
16/12/2022
|
LALRINPUII
|
2205001WL000720
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350276
|
|
Mrs. J LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
578
|
THINGDAWL
|
MZ-05-001-013-001/759 (Kawnpui South)
|
2205001000NRG23161220220195504
|
16/12/2022
|
KHANNIANGI
|
2205001WL000720
|
KHANNIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350129
|
|
Mrs. KHAN NIANGI .
|
MIZORAM RURAL BANK(607230)
|
579
|
THINGDAWL
|
MZ-05-001-013-001/761 (Kawnpui South)
|
2205001000NRG23161220220195505
|
16/12/2022
|
LALTHAFELI
|
2205001WL000720
|
LALTHAFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350614
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
580
|
THINGDAWL
|
MZ-05-001-013-001/762 (Kawnpui South)
|
2205001000NRG23161220220195506
|
16/12/2022
|
VANLALHRUAII
|
2205001WL000720
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350323
|
|
Mrs. VANLALHRUAII AND P LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
581
|
THINGDAWL
|
MZ-05-001-013-001/764 (Kawnpui South)
|
2205001000NRG23161220220195508
|
16/12/2022
|
LALTHANTLUANGI
|
2205001WL000720
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350277
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
582
|
THINGDAWL
|
MZ-05-001-013-001/765 (Kawnpui South)
|
2205001000NRG23161220220195509
|
16/12/2022
|
RONEIHSANGI
|
2205001WL000720
|
RONEIHSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350643
|
|
Mrs. RONEIHSANGI AND LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
583
|
THINGDAWL
|
MZ-05-001-013-001/766 (Kawnpui South)
|
2205001000NRG23161220220195510
|
16/12/2022
|
LALFAKAWMI RALTE
|
2205001WL000720
|
LALFAKAWMI RALTE
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350093
|
|
Mrs. LALFAKAWMI RALTE
|
MIZORAM RURAL BANK(607230)
|
584
|
THINGDAWL
|
MZ-05-001-013-001/767 (Kawnpui South)
|
2205001000NRG23161220220195511
|
16/12/2022
|
LALNUNSIAMI
|
2205001WL000720
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350235
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
585
|
THINGDAWL
|
MZ-05-001-013-001/768 (Kawnpui South)
|
2205001000NRG23161220220195512
|
16/12/2022
|
V.L RUATI
|
2205001WL000720
|
V.L RUATI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350607
|
|
Mrs. VL.RUATI .
|
MIZORAM RURAL BANK(607230)
|
586
|
THINGDAWL
|
MZ-05-001-013-001/769 (Kawnpui South)
|
2205001000NRG23161220220195513
|
16/12/2022
|
LALENGKIMI
|
2205001WL000720
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152350372
|
Aadhaar Number not Mapped to Account Number
|
|
|
587
|
THINGDAWL
|
MZ-05-001-013-001/770 (Kawnpui South)
|
2205001000NRG23161220220195514
|
16/12/2022
|
VANLALCHHUNGI
|
2205001WL000720
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350181
|
|
Mr. LALCHHANDAMA and VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
588
|
THINGDAWL
|
MZ-05-001-013-001/771 (Kawnpui South)
|
2205001000NRG23161220220195515
|
16/12/2022
|
LALREMDIKI
|
2205001WL000720
|
LALREMDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350388
|
|
Mrs. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
589
|
THINGDAWL
|
MZ-05-001-013-001/772 (Kawnpui South)
|
2205001000NRG23161220220195516
|
16/12/2022
|
LALHMINGHLUI
|
2205001WL000720
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350339
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
590
|
THINGDAWL
|
MZ-05-001-013-001/774 (Kawnpui South)
|
2205001000NRG23161220220195518
|
16/12/2022
|
LALENGLIANI
|
2205001WL000720
|
LALENGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350422
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
591
|
THINGDAWL
|
MZ-05-001-013-001/776 (Kawnpui South)
|
2205001000NRG23161220220195519
|
16/12/2022
|
B.LALRINTHANGI
|
2205001WL000720
|
B.LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350287
|
|
Mrs. B. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
592
|
THINGDAWL
|
MZ-05-001-013-001/778 (Kawnpui South)
|
2205001000NRG23161220220195520
|
16/12/2022
|
R.LALCHHANHIMI
|
2205001WL000720
|
R.LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350231
|
|
Mrs. MARY LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
593
|
THINGDAWL
|
MZ-05-001-013-001/779 (Kawnpui South)
|
2205001000NRG23161220220195521
|
16/12/2022
|
SAIHMINGLIANI
|
2205001WL000720
|
SAIHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350280
|
|
Mrs. SAIHMINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
594
|
THINGDAWL
|
MZ-05-001-013-001/780 (Kawnpui South)
|
2205001000NRG23161220220195522
|
16/12/2022
|
LALNGAIHZUALI
|
2205001WL000720
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152350331
|
Aadhaar Number not Mapped to Account Number
|
|
|
595
|
THINGDAWL
|
MZ-05-001-013-001/782 (Kawnpui South)
|
2205001000NRG23161220220195523
|
16/12/2022
|
MALSAWMKIMI
|
2205001WL000720
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350381
|
|
Mrs. LALTHUAMA ROYTE .
|
MIZORAM RURAL BANK(607230)
|
596
|
THINGDAWL
|
MZ-05-001-013-001/783 (Kawnpui South)
|
2205001000NRG23161220220195524
|
16/12/2022
|
LALTHANPUII
|
2205001WL000720
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350268
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
597
|
THINGDAWL
|
MZ-05-001-013-001/784 (Kawnpui South)
|
2205001000NRG23161220220195525
|
16/12/2022
|
VANLALHRUAII
|
2205001WL000720
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350611
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
598
|
THINGDAWL
|
MZ-05-001-013-001/785 (Kawnpui South)
|
2205001000NRG23161220220195526
|
16/12/2022
|
LAITHANGPUII
|
2205001WL000720
|
LAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350204
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
599
|
THINGDAWL
|
MZ-05-001-013-001/786 (Kawnpui South)
|
2205001000NRG23161220220195527
|
16/12/2022
|
LALNGILNEII
|
2205001WL000720
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350633
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
600
|
THINGDAWL
|
MZ-05-001-013-001/787 (Kawnpui South)
|
2205001000NRG23161220220195528
|
16/12/2022
|
LALTHLAMUANI
|
2205001WL000720
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152350593
|
|
LALTHLAMUANI
|
PUNJAB & SIND BANK(607087)
|
601
|
THINGDAWL
|
MZ-05-001-013-001/788 (Kawnpui South)
|
2205001000NRG23161220220195529
|
16/12/2022
|
LIANSANGZELI
|
2205001WL000720
|
LIANSANGZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350598
|
|
Mrs. LIANSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
602
|
THINGDAWL
|
MZ-05-001-013-001/790 (Kawnpui South)
|
2205001000NRG23161220220195531
|
16/12/2022
|
VANLALHLUI
|
2205001WL000720
|
VANLALHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350332
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
603
|
THINGDAWL
|
MZ-05-001-013-001/791 (Kawnpui South)
|
2205001000NRG23161220220195532
|
16/12/2022
|
LALRAMMUANI
|
2205001WL000720
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350595
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
604
|
THINGDAWL
|
MZ-05-001-013-001/792 (Kawnpui South)
|
2205001000NRG23161220220195533
|
16/12/2022
|
MALSAWMTLUANGI
|
2205001WL000720
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350278
|
|
Mrs. MALSAWMTLUANGI AND LALLIANTLUANGA
|
MIZORAM RURAL BANK(607230)
|
605
|
THINGDAWL
|
MZ-05-001-013-001/794 (Kawnpui South)
|
2205001000NRG23161220220195534
|
16/12/2022
|
R.VANLALCHHUNGI
|
2205001WL000720
|
R.VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350464
|
|
Ms. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
606
|
THINGDAWL
|
MZ-05-001-013-001/795 (Kawnpui South)
|
2205001000NRG23161220220195535
|
16/12/2022
|
P.D VANLALHMANGAIHI
|
2205001WL000720
|
P.D VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350421
|
|
Mrs. PD VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
607
|
THINGDAWL
|
MZ-05-001-013-001/796 (Kawnpui South)
|
2205001000NRG23161220220195536
|
16/12/2022
|
LALPARMAWII
|
2205001WL000720
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350130
|
|
Mrs. LALPARMAWII and T.T.HNUNA .
|
MIZORAM RURAL BANK(607230)
|
608
|
THINGDAWL
|
MZ-05-001-013-001/798 (Kawnpui South)
|
2205001000NRG23161220220195537
|
16/12/2022
|
LALHMANGAIHI HMAR
|
2205001WL000720
|
LALHMANGAIHI HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350659
|
|
Mrs. LALHMANGAIHI AND LALREMPUII KHIANGT
|
MIZORAM RURAL BANK(607230)
|
609
|
THINGDAWL
|
MZ-05-001-013-001/799 (Kawnpui South)
|
2205001000NRG23161220220195538
|
16/12/2022
|
VANLALHMANGAIHI
|
2205001WL000720
|
VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350667
|
|
Miss. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
610
|
THINGDAWL
|
MZ-05-001-013-001/800 (Kawnpui South)
|
2205001000NRG23161220220195539
|
16/12/2022
|
VANLALPARI
|
2205001WL000720
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350116
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
611
|
THINGDAWL
|
MZ-05-001-013-001/801 (Kawnpui South)
|
2205001000NRG23161220220195540
|
16/12/2022
|
R.LALNUNSANGI
|
2205001WL000720
|
R.LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350629
|
|
Mrs. R LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
612
|
THINGDAWL
|
MZ-05-001-013-001/803 (Kawnpui South)
|
2205001000NRG23161220220195542
|
16/12/2022
|
LALHMINGLIANI
|
2205001WL000720
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350592
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
613
|
THINGDAWL
|
MZ-05-001-013-001/805 (Kawnpui South)
|
2205001000NRG23161220220195544
|
16/12/2022
|
H.THANSANGA
|
2205001WL000720
|
H.THANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350229
|
|
Mr. H.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
614
|
THINGDAWL
|
MZ-05-001-013-001/806 (Kawnpui South)
|
2205001000NRG23161220220195545
|
16/12/2022
|
LALPIANFELI
|
2205001WL000720
|
LALPIANFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350385
|
|
Mrs. VANLALVENA AND LALPIANFELI .
|
MIZORAM RURAL BANK(607230)
|
615
|
THINGDAWL
|
MZ-05-001-013-001/817 (Kawnpui South)
|
2205001000NRG23161220220195546
|
16/12/2022
|
LALNUNPUII
|
2205001WL000720
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350578
|
|
Mrs. LALNUNPUII AND LALTHALAWRA .
|
MIZORAM RURAL BANK(607230)
|
616
|
THINGDAWL
|
MZ-05-001-013-001/819 (Kawnpui South)
|
2205001000NRG23161220220195548
|
16/12/2022
|
C.LALMUANPUII
|
2205001WL000720
|
C.LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350377
|
|
Mr. LALRINTLUANGA AND C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
617
|
THINGDAWL
|
MZ-05-001-013-001/820 (Kawnpui South)
|
2205001000NRG23161220220195549
|
16/12/2022
|
CHHUANKIMI
|
2205001WL000720
|
CHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152350325
|
Aadhaar Number not Mapped to Account Number
|
|
|
618
|
THINGDAWL
|
MZ-05-001-013-001/826 (Kawnpui South)
|
2205001000NRG23161220220195551
|
16/12/2022
|
H.D VANLALRUATI
|
2205001WL000720
|
H.D VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350176
|
|
Mr. LALMUANKIMA and VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
619
|
THINGDAWL
|
MZ-05-001-013-001/828 (Kawnpui South)
|
2205001000NRG23161220220195552
|
16/12/2022
|
LALRINDIKI
|
2205001WL000720
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350587
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
620
|
THINGDAWL
|
MZ-05-001-013-001/829 (Kawnpui South)
|
2205001000NRG23161220220195553
|
16/12/2022
|
LALENGLIANI
|
2205001WL000720
|
LALENGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350288
|
|
MRS LALENGLIANI
|
STATE BANK OF INDIA(508548)
|
621
|
THINGDAWL
|
MZ-05-001-013-001/831 (Kawnpui South)
|
2205001000NRG23161220220195555
|
16/12/2022
|
P.B VANLALTLUANGI
|
2205001WL000720
|
P.B VANLALTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350225
|
|
Mr. H LALMUANPUIA AND PB VANLALTLUANGI
|
MIZORAM RURAL BANK(607230)
|
622
|
THINGDAWL
|
MZ-05-001-013-001/833 (Kawnpui South)
|
2205001000NRG23161220220195556
|
16/12/2022
|
LALTHANMAWII
|
2205001WL000720
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0152350583
|
|
NAIK LALPIANGA
|
STATE BANK OF INDIA(508548)
|
623
|
THINGDAWL
|
MZ-05-001-013-001/834 (Kawnpui South)
|
2205001000NRG23161220220195557
|
16/12/2022
|
LALHUMHIMI
|
2205001WL000720
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350582
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
624
|
THINGDAWL
|
MZ-05-001-013-001/835 (Kawnpui South)
|
2205001000NRG23161220220195558
|
16/12/2022
|
LALCHHANDAMI
|
2205001WL000720
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350326
|
|
Mrs. LALCHHANDAMI AND R LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
625
|
THINGDAWL
|
MZ-05-001-013-001/836 (Kawnpui South)
|
2205001000NRG23161220220195559
|
16/12/2022
|
TUANPUII
|
2205001WL000720
|
TUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350281
|
|
Mrs. TUANPUII .
|
MIZORAM RURAL BANK(607230)
|
626
|
THINGDAWL
|
MZ-05-001-013-001/838 (Kawnpui South)
|
2205001000NRG23161220220195560
|
16/12/2022
|
VANLALTLANHLUPUII
|
2205001WL000720
|
VANLALTLANHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350166
|
|
Miss. VANLALTLANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
627
|
THINGDAWL
|
MZ-05-001-013-001/842 (Kawnpui North)
|
2205001000NRG23161220220195048
|
16/12/2022
|
LALSIAMLIANI
|
2205001WL000719
|
LALSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
27/03/2023
|
|
0152350228
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
628
|
THINGDAWL
|
MZ-05-001-013-001/844 (Kawnpui South)
|
2205001000NRG23161220220195564
|
16/12/2022
|
HRANGHNUNI
|
2205001WL000720
|
HRANGHNUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350588
|
|
Mrs. HRANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
629
|
THINGDAWL
|
MZ-05-001-013-001/847 (Kawnpui South)
|
2205001000NRG23161220220195567
|
16/12/2022
|
K.LALTANPUII
|
2205001WL000720
|
K.LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350161
|
|
Mrs. LALTANPUII AND ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
630
|
THINGDAWL
|
MZ-05-001-016-001/372 (Kawnpui North)
|
2205001000NRG23161220220195049
|
16/12/2022
|
LALRAMPARI
|
2205001WL000719
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
233
|
233
|
Processed
|
27/03/2023
|
|
0152350370
|
|
Mrs. LALRAMPARI . .
|
MIZORAM RURAL BANK(607230)
|
631
|
THINGDAWL
|
MZ-05-001-018-001/119 (Kawnpui South)
|
2205001000NRG23161220220195568
|
16/12/2022
|
LALCHHANDAMA
|
2205001WL000720
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350651
|
|
Mrs. LALCHHANDAMA AND NGURHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407051
|
407051
|
|
|
|
|
|
|
|
632
|
THINGDAWL
|
MZ-05-001-013-001/1291 (Kawnpui South)
|
2205001000NRG23161220220195132
|
16/12/2022
|
R LALMALSAWMI
|
2205001WL000720
|
R LALMALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350681
|
|
Mrs. R LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
633
|
THINGDAWL
|
MZ-05-001-013-001/1349 (Kawnpui South)
|
2205001000NRG23161220220195181
|
16/12/2022
|
R LALDUHAWMI
|
2205001WL000720
|
R LALDUHAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350677
|
|
Mrs. R LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
634
|
THINGDAWL
|
MZ-05-001-013-001/1355 (Kawnpui South)
|
2205001000NRG23161220220195187
|
16/12/2022
|
LAWMTHANGI
|
2205001WL000720
|
LAWMTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350679
|
|
Mrs. LALLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
635
|
THINGDAWL
|
MZ-05-001-013-001/254 (Kawnpui South)
|
2205001000NRG23161220220195306
|
16/12/2022
|
VANLALNGHAKI
|
2205001WL000720
|
VANLALNGHAKI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350101
|
|
MISS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
636
|
THINGDAWL
|
MZ-05-001-013-001/720 (Kawnpui South)
|
2205001000NRG23161220220195482
|
16/12/2022
|
LALTLANMAWII
|
2205001WL000720
|
LALTLANMAWII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350078
|
|
Mr. C LALREMTHANGA AND LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
637
|
THINGDAWL
|
MZ-05-001-013-001/1369 (Kawnpui South)
|
2205001000NRG23161220220195198
|
16/12/2022
|
LINDA L HMACHHUANI
|
2205001WL000720
|
LINDA L HMACHHUANI
|
00415
|
SBIN0005836
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350102
|
|
MRS LINDA L HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
638
|
THINGDAWL
|
MZ-05-001-013-001/1351 (Kawnpui South)
|
2205001000NRG23161220220195183
|
16/12/2022
|
LALNUNMAWIA KHIANGTE
|
2205001WL000720
|
LALNUNMAWIA KHIANGTE
|
00415
|
SBIN0007059
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350678
|
|
MR LALNUNMAWIA KHIANGTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
639
|
THINGDAWL
|
MZ-05-001-013-001/717 (Kawnpui South)
|
2205001000NRG23161220220195479
|
16/12/2022
|
ROKHUMI
|
2205001WL000720
|
ROKHUMI
|
00415
|
SBIN0061386
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152350680
|
|
MR PIANGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413342
|
413342
|
|
|
|
|
|
|
|