|
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
|
LAWNGTLAI
|
MZ-08-001-013-001/254
(HMAWNGBU)
|
2208001000NRG24310320240448756
|
31/03/2024
|
Lalnunthari
|
2208001WL003538
|
Lalnunthari
|
00292
|
YESB0MAB012
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139482
|
|
Mr. ZOHMUNTHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-013-001/364
(HMAWNGBU)
|
2208001000NRG24310320240448866
|
31/03/2024
|
HC LALDINGNGHETI
|
2208001WL003538
|
HC LALDINGNGHETI
|
00292
|
YESB0MAB012
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139481
|
|
LAIPATHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
3
|
LAWNGTLAI
|
MZ-08-001-013-001/100-C
(HMAWNGBU)
|
2208001000NRG24310320240448675
|
31/03/2024
|
Lalrinpuia
|
2208001WL003538
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139514
|
|
Mr. JH LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-013-001/103-C
(HMAWNGBU)
|
2208001000NRG24310320240448676
|
31/03/2024
|
Hmunhawla
|
2208001WL003538
|
Hmunhawla
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139492
|
|
Mr. HMUNHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-013-001/105-C
(HMAWNGBU)
|
2208001000NRG24310320240448677
|
31/03/2024
|
Ralsuma
|
2208001WL003538
|
Ralsuma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139652
|
|
Mr. RALSUMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-013-001/106-C
(HMAWNGBU)
|
2208001000NRG24310320240448678
|
31/03/2024
|
K. Malsawma
|
2208001WL003538
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139490
|
|
Mr. K LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-013-001/114-D
(HMAWNGBU)
|
2208001000NRG24310320240448679
|
31/03/2024
|
H. Ngurliana
|
2208001WL003538
|
H. Ngurliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139586
|
|
Mr. H NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-013-001/115-D
(HMAWNGBU)
|
2208001000NRG24310320240448680
|
31/03/2024
|
Zingthanga
|
2208001WL003538
|
Zingthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139538
|
|
Mr. ZINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-013-001/118-D
(HMAWNGBU)
|
2208001000NRG24310320240448681
|
31/03/2024
|
Zungkimi
|
2208001WL003538
|
Zungkimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139583
|
|
Mrs. ZUNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-013-001/119-D
(HMAWNGBU)
|
2208001000NRG24310320240448682
|
31/03/2024
|
Chalua
|
2208001WL003538
|
Chalua
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139535
|
|
Mr. K CHALUA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-013-001/120-C
(HMAWNGBU)
|
2208001000NRG24310320240448683
|
31/03/2024
|
Chhuahhleii
|
2208001WL003538
|
Chhuahhleii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139614
|
|
Mr. CHHUAHLEII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-013-001/121-C
(HMAWNGBU)
|
2208001000NRG24310320240448684
|
31/03/2024
|
Sainiara
|
2208001WL003538
|
Sainiara
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139545
|
|
Mr. SAIHNIARA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-013-001/122-D
(HMAWNGBU)
|
2208001000NRG24310320240448685
|
31/03/2024
|
Kaptlina
|
2208001WL003538
|
Kaptlina
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139557
|
|
Mr. KAPTLINA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-013-001/123-C
(HMAWNGBU)
|
2208001000NRG24310320240448686
|
31/03/2024
|
Rualsangkhuma
|
2208001WL003538
|
Rualsangkhuma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139654
|
|
Mr. RUALSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-013-001/124-D
(HMAWNGBU)
|
2208001000NRG24310320240448687
|
31/03/2024
|
Liankhara
|
2208001WL003538
|
Liankhara
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139539
|
|
Mr. LIANKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-013-001/128-B
(HMAWNGBU)
|
2208001000NRG24310320240448688
|
31/03/2024
|
Thawnpheni
|
2208001WL003538
|
Thawnpheni
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139472
|
|
MR LALDON MAWIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-013-001/131-D
(HMAWNGBU)
|
2208001000NRG24310320240448689
|
31/03/2024
|
P. Pakdira
|
2208001WL003538
|
P. Pakdira
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139521
|
|
Mr. H.PAKDIRA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-013-001/132-B
(HMAWNGBU)
|
2208001000NRG24310320240448690
|
31/03/2024
|
Laldinthara
|
2208001WL003538
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139570
|
|
Mr. LALDINTHARA KHITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-013-001/133-D
(HMAWNGBU)
|
2208001000NRG24310320240448691
|
31/03/2024
|
Lalthasiami
|
2208001WL003538
|
Lalthasiami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139523
|
|
Mrs. LALTHASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-013-001/134-B
(HMAWNGBU)
|
2208001000NRG24310320240448692
|
31/03/2024
|
Lalropuia
|
2208001WL003538
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139486
|
|
N LALROPUIA
|
HDFC BANK LTD(607152)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-013-001/138-D
(HMAWNGBU)
|
2208001000NRG24310320240448693
|
31/03/2024
|
Kapbilha
|
2208001WL003538
|
Kapbilha
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139519
|
|
Mr. KAPBILA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-013-001/146-D
(HMAWNGBU)
|
2208001000NRG24310320240448694
|
31/03/2024
|
Siahniara
|
2208001WL003538
|
Siahniara
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139594
|
|
Mr. SIAHNIARA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-013-001/15-D
(HMAWNGBU)
|
2208001000NRG24310320240448695
|
31/03/2024
|
Lalsiamrema
|
2208001WL003538
|
Lalsiamrema
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139484
|
|
Mr. LALSIAMREMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-013-001/150-D
(HMAWNGBU)
|
2208001000NRG24310320240448696
|
31/03/2024
|
Sanchhuaa
|
2208001WL003538
|
Sanchhuaa
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139584
|
|
Mr. SANCHHUAA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-013-001/159-B
(HMAWNGBU)
|
2208001000NRG24310320240448697
|
31/03/2024
|
Pakkhara
|
2208001WL003538
|
Pakkhara
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139531
|
|
Mr. PAKKHARA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-013-001/16-D
(HMAWNGBU)
|
2208001000NRG24310320240448698
|
31/03/2024
|
Paksawna
|
2208001WL003538
|
Paksawna
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139522
|
|
Mr. PAKSAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-013-001/163-B
(HMAWNGBU)
|
2208001000NRG24310320240448699
|
31/03/2024
|
Lalthianghlima
|
2208001WL003538
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139512
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-013-001/164-B
(HMAWNGBU)
|
2208001000NRG24310320240448700
|
31/03/2024
|
Hmunalha
|
2208001WL003538
|
Hmunalha
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139596
|
|
Mr. HMUNALHA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-013-001/167-B
(HMAWNGBU)
|
2208001000NRG24310320240448701
|
31/03/2024
|
Lallawmawma
|
2208001WL003538
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139556
|
|
Mr. C LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LAWNGTLAI
|
MZ-08-001-013-001/18-D
(HMAWNGBU)
|
2208001000NRG24310320240448702
|
31/03/2024
|
Zionkunga
|
2208001WL003538
|
Zionkunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139495
|
|
Mr. ZIONKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-013-001/180-D
(HMAWNGBU)
|
2208001000NRG24310320240448703
|
31/03/2024
|
B. Lalremsanga
|
2208001WL003538
|
B. Lalremsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139555
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-013-001/182-D
(HMAWNGBU)
|
2208001000NRG24310320240448704
|
31/03/2024
|
Lalruatsiama
|
2208001WL003538
|
Lalruatsiama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139580
|
|
Mr. LALRUATSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-013-001/183-D
(HMAWNGBU)
|
2208001000NRG24310320240448705
|
31/03/2024
|
Vanropeka
|
2208001WL003538
|
Vanropeka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139572
|
|
Mr. VANROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-013-001/186-A
(HMAWNGBU)
|
2208001000NRG24310320240448706
|
31/03/2024
|
Lalhmingmawia
|
2208001WL003538
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139533
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-013-001/192-A
(HMAWNGBU)
|
2208001000NRG24310320240448707
|
31/03/2024
|
Ruatzingmawii
|
2208001WL003538
|
Ruatzingmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139534
|
|
Mrs. RUATZINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-013-001/196-A
(HMAWNGBU)
|
2208001000NRG24310320240448708
|
31/03/2024
|
Lalmawikimi
|
2208001WL003538
|
Lalmawikimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139629
|
|
Mrs. LALMAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-013-001/197-A
(HMAWNGBU)
|
2208001000NRG24310320240448709
|
31/03/2024
|
Thianghlima
|
2208001WL003538
|
Thianghlima
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139544
|
|
Mr. JH LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-013-001/199-A
(HMAWNGBU)
|
2208001000NRG24310320240448710
|
31/03/2024
|
J. Hmunthlira
|
2208001WL003538
|
J. Hmunthlira
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139546
|
|
Mr. HMUNTHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-013-001/20-D
(HMAWNGBU)
|
2208001000NRG24310320240448711
|
31/03/2024
|
H. Rammawia
|
2208001WL003538
|
H. Rammawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139500
|
|
Mr. H.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-013-001/200-A
(HMAWNGBU)
|
2208001000NRG24310320240448712
|
31/03/2024
|
Nawlrema
|
2208001WL003538
|
Nawlrema
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139566
|
|
Mr. NAWLREMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-013-001/203-A
(HMAWNGBU)
|
2208001000NRG24310320240448713
|
31/03/2024
|
L. Malsawma
|
2208001WL003538
|
L. Malsawma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139575
|
|
L MALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-013-001/206
(HMAWNGBU)
|
2208001000NRG24310320240448714
|
31/03/2024
|
Zirnunsanga
|
2208001WL003538
|
Zirnunsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139663
|
|
Mr. ZIRNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-013-001/207
(HMAWNGBU)
|
2208001000NRG24310320240448715
|
31/03/2024
|
Lalminzuala
|
2208001WL003538
|
Lalminzuala
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139496
|
|
Mr. LALMINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-013-001/208
(HMAWNGBU)
|
2208001000NRG24310320240448716
|
31/03/2024
|
Vanrammuana
|
2208001WL003538
|
Vanrammuana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139644
|
|
Mr. VANRAMNUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-013-001/209
(HMAWNGBU)
|
2208001000NRG24310320240448717
|
31/03/2024
|
Lalhmingthanga
|
2208001WL003538
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139599
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-013-001/210
(HMAWNGBU)
|
2208001000NRG24310320240448718
|
31/03/2024
|
Hmingtlana
|
2208001WL003538
|
Hmingtlana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139603
|
|
Mr. HMINGTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-013-001/211
(HMAWNGBU)
|
2208001000NRG24310320240448719
|
31/03/2024
|
Zonunsanga
|
2208001WL003538
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139601
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-013-001/212
(HMAWNGBU)
|
2208001000NRG24310320240448720
|
31/03/2024
|
Immanuela
|
2208001WL003538
|
Immanuela
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139588
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-013-001/2121
(HMAWNGBU)
|
2208001000NRG24310320240448721
|
31/03/2024
|
VANLALCHHANA
|
2208001WL003538
|
VANLALCHHANA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139542
|
|
Mr. VANLALCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-013-001/214
(HMAWNGBU)
|
2208001000NRG24310320240448722
|
31/03/2024
|
Lalthansanga
|
2208001WL003538
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139543
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-013-001/215
(HMAWNGBU)
|
2208001000NRG24310320240448723
|
31/03/2024
|
Malsawmliana
|
2208001WL003538
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139604
|
|
Mr. MALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LAWNGTLAI
|
MZ-08-001-013-001/2155
(HMAWNGBU)
|
2208001000NRG24310320240448724
|
31/03/2024
|
Sangmawii
|
2208001WL003538
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139626
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-013-001/2195
(HMAWNGBU)
|
2208001000NRG24310320240448725
|
31/03/2024
|
LALTUARA
|
2208001WL003538
|
LALTUARA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Rejected
|
20/04/2024
|
|
3155139517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
LAWNGTLAI
|
MZ-08-001-013-001/221
(HMAWNGBU)
|
2208001000NRG24310320240448726
|
31/03/2024
|
Chhuahmo
|
2208001WL003538
|
Chhuahmo
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139608
|
|
Mr. CHHUAHMO .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-013-001/2228
(HMAWNGBU)
|
2208001000NRG24310320240448727
|
31/03/2024
|
Sanghmingthanga
|
2208001WL003538
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139420
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-013-001/224
(HMAWNGBU)
|
2208001000NRG24310320240448728
|
31/03/2024
|
Zoramnghaka
|
2208001WL003538
|
Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139612
|
|
Mr. ZORAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-013-001/2247
(HMAWNGBU)
|
2208001000NRG24310320240448729
|
31/03/2024
|
Hmunsangkhuma
|
2208001WL003538
|
Hmunsangkhuma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139554
|
|
Mr. HMUNSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-013-001/226
(HMAWNGBU)
|
2208001000NRG24310320240448730
|
31/03/2024
|
Lalparmawii
|
2208001WL003538
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139636
|
|
Mrs. LALPARMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-013-001/2266
(HMAWNGBU)
|
2208001000NRG24310320240448731
|
31/03/2024
|
Zothanmawia
|
2208001WL003538
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139511
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-013-001/2294
(HMAWNGBU)
|
2208001000NRG24310320240448732
|
31/03/2024
|
LALZINGLAWMI
|
2208001WL003538
|
LALZINGLAWMI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139518
|
|
Mrs. LALZINGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-013-001/230
(HMAWNGBU)
|
2208001000NRG24310320240448733
|
31/03/2024
|
Nipari
|
2208001WL003538
|
Nipari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139578
|
|
NIPARI OPT BY C LALLAWMAWMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-013-001/231
(HMAWNGBU)
|
2208001000NRG24310320240448734
|
31/03/2024
|
Lalzuiliana
|
2208001WL003538
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139547
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-013-001/2342
(HMAWNGBU)
|
2208001000NRG24310320240448735
|
31/03/2024
|
PHUNTHIMA
|
2208001WL003538
|
PHUNTHIMA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139505
|
|
Mr. PHUNTHIMA AND LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-013-001/2349
(HMAWNGBU)
|
2208001000NRG24310320240448736
|
31/03/2024
|
RONAWNA
|
2208001WL003538
|
RONAWNA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139540
|
|
Mr. H RONAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-013-001/2360
(HMAWNGBU)
|
2208001000NRG24310320240448737
|
31/03/2024
|
SAPZOKHUMA
|
2208001WL003538
|
SAPZOKHUMA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139597
|
|
Mr. SAPZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-013-001/2388
(HMAWNGBU)
|
2208001000NRG24310320240448738
|
31/03/2024
|
SAPDOVA
|
2208001WL003538
|
SAPDOVA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139571
|
|
Mr. SAPDOA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-013-001/239
(HMAWNGBU)
|
2208001000NRG24310320240448739
|
31/03/2024
|
Lalhmachhuana
|
2208001WL003538
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139434
|
|
Mr. H. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-013-001/2396
(HMAWNGBU)
|
2208001000NRG24310320240448740
|
31/03/2024
|
Thawnkili
|
2208001WL003538
|
Thawnkili
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139491
|
|
Mrs. THAWNKILI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-013-001/24-C
(HMAWNGBU)
|
2208001000NRG24310320240448741
|
31/03/2024
|
C. Lalnghaka
|
2208001WL003538
|
C. Lalnghaka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139502
|
|
Mr. C.LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-013-001/2412
(HMAWNGBU)
|
2208001000NRG24310320240448742
|
31/03/2024
|
SEMBILHA
|
2208001WL003538
|
SEMBILHA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139569
|
|
Mr. SEMBILHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-013-001/2423
(HMAWNGBU)
|
2208001000NRG24310320240448743
|
31/03/2024
|
PAKDIRA
|
2208001WL003538
|
PAKDIRA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139560
|
|
Mr. PAKDIRA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-013-001/2432
(HMAWNGBU)
|
2208001000NRG24310320240448744
|
31/03/2024
|
ZAKAPA
|
2208001WL003538
|
ZAKAPA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139574
|
|
Mr. ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-013-001/244
(HMAWNGBU)
|
2208001000NRG24310320240448745
|
31/03/2024
|
Zonunpari
|
2208001WL003538
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139513
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-013-001/245
(HMAWNGBU)
|
2208001000NRG24310320240448746
|
31/03/2024
|
Laldinpari
|
2208001WL003538
|
Laldinpari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139655
|
|
Mrs. LALDINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-013-001/2451
(HMAWNGBU)
|
2208001000NRG24310320240448747
|
31/03/2024
|
PAKKIMA
|
2208001WL003538
|
PAKKIMA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139573
|
|
Mr. PAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-013-001/2456
(HMAWNGBU)
|
2208001000NRG24310320240448748
|
31/03/2024
|
ZINGDANGA
|
2208001WL003538
|
ZINGDANGA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139529
|
|
Mr. ZINGDANGA AND HLIMSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-013-001/246
(HMAWNGBU)
|
2208001000NRG24310320240448749
|
31/03/2024
|
Sangnunkimi
|
2208001WL003538
|
Sangnunkimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139658
|
|
Mrs. SANGNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-013-001/2467
(HMAWNGBU)
|
2208001000NRG24310320240448750
|
31/03/2024
|
SANGTHLIARA
|
2208001WL003538
|
SANGTHLIARA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139530
|
|
Mr. SANGTHLIARA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-013-001/247
(HMAWNGBU)
|
2208001000NRG24310320240448751
|
31/03/2024
|
Benzamina
|
2208001WL003538
|
Benzamina
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139610
|
|
Mr. BENZAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-013-001/248
(HMAWNGBU)
|
2208001000NRG24310320240448752
|
31/03/2024
|
Tlangkipthanga
|
2208001WL003538
|
Tlangkipthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139423
|
|
Mr. TLANGKIPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-013-001/250
(HMAWNGBU)
|
2208001000NRG24310320240448753
|
31/03/2024
|
Lalramthanga
|
2208001WL003538
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139605
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-013-001/2522
(HMAWNGBU)
|
2208001000NRG24310320240448754
|
31/03/2024
|
H. LALHMINGLIANA
|
2208001WL003538
|
H. LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139525
|
|
Mr. H.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-013-001/2533
(HMAWNGBU)
|
2208001000NRG24310320240448755
|
31/03/2024
|
TUARTHAWNA
|
2208001WL003538
|
TUARTHAWNA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139537
|
|
Mr. TUARTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-013-001/255
(HMAWNGBU)
|
2208001000NRG24310320240448757
|
31/03/2024
|
Zasoi
|
2208001WL003538
|
Zasoi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139656
|
|
Miss. ZASOI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-013-001/2556
(HMAWNGBU)
|
2208001000NRG24310320240448758
|
31/03/2024
|
LIANTAWNA
|
2208001WL003538
|
LIANTAWNA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139510
|
|
Mr. LIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-013-001/2574
(HMAWNGBU)
|
2208001000NRG24310320240448759
|
31/03/2024
|
ZINGTAWNA
|
2208001WL003538
|
ZINGTAWNA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139558
|
|
Mr. ZINGTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-013-001/2593
(HMAWNGBU)
|
2208001000NRG24310320240448760
|
31/03/2024
|
VANRAMMAWIA
|
2208001WL003538
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139563
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-013-001/261
(HMAWNGBU)
|
2208001000NRG24310320240448761
|
31/03/2024
|
Tlangnemi
|
2208001WL003538
|
Tlangnemi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139659
|
|
Mrs. THLANGNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-013-001/2610
(HMAWNGBU)
|
2208001000NRG24310320240448762
|
31/03/2024
|
RINBILHA
|
2208001WL003538
|
RINBILHA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139520
|
|
Mr. RIMBILHA AND LALTINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-013-001/2631
(HMAWNGBU)
|
2208001000NRG24310320240448763
|
31/03/2024
|
LALLUNGTHARA
|
2208001WL003538
|
LALLUNGTHARA
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139503
|
|
Mr. LALLUNGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-013-001/264
(HMAWNGBU)
|
2208001000NRG24310320240448764
|
31/03/2024
|
B. Thawnglianthanga
|
2208001WL003538
|
B. Thawnglianthanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139613
|
|
THAWNGLIANTHANGA
|
BANK OF BARODA(606985)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-013-001/2642
(HMAWNGBU)
|
2208001000NRG24310320240448765
|
31/03/2024
|
LAILIA
|
2208001WL003538
|
LAILIA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139527
|
|
Mr. LAILIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-013-001/265
(HMAWNGBU)
|
2208001000NRG24310320240448766
|
31/03/2024
|
Ramzuanthanga
|
2208001WL003538
|
Ramzuanthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139435
|
|
Mr. RAMZUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LAWNGTLAI
|
MZ-08-001-013-001/265-A
(HMAWNGBU)
|
2208001000NRG24310320240448767
|
31/03/2024
|
Lalhawngnghaka
|
2208001WL003538
|
Lalhawngnghaka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139632
|
|
Mr. LALHAWNGNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-013-001/2651
(HMAWNGBU)
|
2208001000NRG24310320240448768
|
31/03/2024
|
LAIKIA
|
2208001WL003538
|
LAIKIA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139504
|
|
Mr. LAIKIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LAWNGTLAI
|
MZ-08-001-013-001/266
(HMAWNGBU)
|
2208001000NRG24310320240448769
|
31/03/2024
|
Elizabeti
|
2208001WL003538
|
Elizabeti
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139617
|
|
Ms. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-013-001/2664
(HMAWNGBU)
|
2208001000NRG24310320240448770
|
31/03/2024
|
Lalramenga
|
2208001WL003538
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139562
|
|
Mr. B LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-013-001/267
(HMAWNGBU)
|
2208001000NRG24310320240448771
|
31/03/2024
|
Zoramsanga
|
2208001WL003538
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139477
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-013-001/2673
(HMAWNGBU)
|
2208001000NRG24310320240448772
|
31/03/2024
|
SEINGOVI
|
2208001WL003538
|
SEINGOVI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139497
|
|
Mrs. SEINGOI AND LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-013-001/268
(HMAWNGBU)
|
2208001000NRG24310320240448773
|
31/03/2024
|
Remrikhuma
|
2208001WL003538
|
Remrikhuma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139651
|
|
Mr. H REMRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LAWNGTLAI
|
MZ-08-001-013-001/2684
(HMAWNGBU)
|
2208001000NRG24310320240448774
|
31/03/2024
|
Tialiangi
|
2208001WL003538
|
Tialiangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139526
|
|
Mrs. TIALIANGI AND ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-013-001/27-D
(HMAWNGBU)
|
2208001000NRG24310320240448775
|
31/03/2024
|
Lalrampiana
|
2208001WL003538
|
Lalrampiana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139587
|
|
Mr. LALRAMPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-013-001/2701
(HMAWNGBU)
|
2208001000NRG24310320240448776
|
31/03/2024
|
Lianmawia
|
2208001WL003538
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139565
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-013-001/272
(HMAWNGBU)
|
2208001000NRG24310320240448777
|
31/03/2024
|
Lalphiarsiama
|
2208001WL003538
|
Lalphiarsiama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139606
|
|
Mr. LALPHIRSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-013-001/2726
(HMAWNGBU)
|
2208001000NRG24310320240448778
|
31/03/2024
|
VANNEIHTHANGA
|
2208001WL003538
|
VANNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139487
|
|
Mr. B.VANNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LAWNGTLAI
|
MZ-08-001-013-001/273
(HMAWNGBU)
|
2208001000NRG24310320240448779
|
31/03/2024
|
Tuardova
|
2208001WL003538
|
Tuardova
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139607
|
|
Miss. THAWMMENI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LAWNGTLAI
|
MZ-08-001-013-001/2734
(HMAWNGBU)
|
2208001000NRG24310320240448780
|
31/03/2024
|
SAWMKAPA
|
2208001WL003538
|
SAWMKAPA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139501
|
|
Mr. SAWMKAPA AND LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LAWNGTLAI
|
MZ-08-001-013-001/274
(HMAWNGBU)
|
2208001000NRG24310320240448781
|
31/03/2024
|
David Zaihmingthanga
|
2208001WL003538
|
David Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139602
|
|
Mr. DAVID ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LAWNGTLAI
|
MZ-08-001-013-001/275
(HMAWNGBU)
|
2208001000NRG24310320240448782
|
31/03/2024
|
Lalruatmawia
|
2208001WL003538
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139579
|
|
Mr. HC LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LAWNGTLAI
|
MZ-08-001-013-001/276
(HMAWNGBU)
|
2208001000NRG24310320240448783
|
31/03/2024
|
Vanlaltirchhuaka
|
2208001WL003538
|
Vanlaltirchhuaka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139431
|
|
Mr. VANLALTIRCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LAWNGTLAI
|
MZ-08-001-013-001/2781
(HMAWNGBU)
|
2208001000NRG24310320240448784
|
31/03/2024
|
SANKIMA
|
2208001WL003538
|
SANKIMA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139499
|
|
Mr. SANKIMA and LALBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LAWNGTLAI
|
MZ-08-001-013-001/279
(HMAWNGBU)
|
2208001000NRG24310320240448785
|
31/03/2024
|
T. Vanlalruata
|
2208001WL003538
|
T. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139621
|
|
Mr. T.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LAWNGTLAI
|
MZ-08-001-013-001/2795
(HMAWNGBU)
|
2208001000NRG24310320240448786
|
31/03/2024
|
HC. Nemliana
|
2208001WL003538
|
HC. Nemliana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139561
|
|
Mr. HC.NEMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LAWNGTLAI
|
MZ-08-001-013-001/280
(HMAWNGBU)
|
2208001000NRG24310320240448787
|
31/03/2024
|
Lalrinsiami
|
2208001WL003538
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139433
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LAWNGTLAI
|
MZ-08-001-013-001/281
(HMAWNGBU)
|
2208001000NRG24310320240448788
|
31/03/2024
|
Pardinmawii
|
2208001WL003538
|
Pardinmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139515
|
|
Mrs. PARDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LAWNGTLAI
|
MZ-08-001-013-001/2810
(HMAWNGBU)
|
2208001000NRG24310320240448789
|
31/03/2024
|
R. Vanlalhruaia
|
2208001WL003538
|
R. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139508
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LAWNGTLAI
|
MZ-08-001-013-001/282
(HMAWNGBU)
|
2208001000NRG24310320240448790
|
31/03/2024
|
Lalengkimi Sailo
|
2208001WL003538
|
Lalengkimi Sailo
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139438
|
|
Miss. LALENGKIMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LAWNGTLAI
|
MZ-08-001-013-001/283
(HMAWNGBU)
|
2208001000NRG24310320240448791
|
31/03/2024
|
Lalthanliana
|
2208001WL003538
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139581
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LAWNGTLAI
|
MZ-08-001-013-001/284
(HMAWNGBU)
|
2208001000NRG24310320240448792
|
31/03/2024
|
H. Lalrawngbawla
|
2208001WL003538
|
H. Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139577
|
|
Mr. H.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LAWNGTLAI
|
MZ-08-001-013-001/2849
(HMAWNGBU)
|
2208001000NRG24310320240448793
|
31/03/2024
|
Vanhmuna
|
2208001WL003538
|
Vanhmuna
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139611
|
|
Mr. VANHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LAWNGTLAI
|
MZ-08-001-013-001/2859
(HMAWNGBU)
|
2208001000NRG24310320240448794
|
31/03/2024
|
Thawnthliari
|
2208001WL003538
|
Thawnthliari
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139628
|
|
Mrs. THAWNTHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LAWNGTLAI
|
MZ-08-001-013-001/287
(HMAWNGBU)
|
2208001000NRG24310320240448795
|
31/03/2024
|
Rualkapkhuma
|
2208001WL003538
|
Rualkapkhuma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139439
|
|
Mr. RUALKAPKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LAWNGTLAI
|
MZ-08-001-013-001/2870
(HMAWNGBU)
|
2208001000NRG24310320240448796
|
31/03/2024
|
Dawnremi
|
2208001WL003538
|
Dawnremi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139493
|
|
Mrs. DAWNREMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LAWNGTLAI
|
MZ-08-001-013-001/288
(HMAWNGBU)
|
2208001000NRG24310320240448797
|
31/03/2024
|
Daniela
|
2208001WL003538
|
Daniela
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139634
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LAWNGTLAI
|
MZ-08-001-013-001/2880
(HMAWNGBU)
|
2208001000NRG24310320240448798
|
31/03/2024
|
ZOTLIRHA
|
2208001WL003538
|
ZOTLIRHA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139593
|
|
Mr. HC ZOTLIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LAWNGTLAI
|
MZ-08-001-013-001/289
(HMAWNGBU)
|
2208001000NRG24310320240448799
|
31/03/2024
|
K. Zoliankhuma
|
2208001WL003538
|
K. Zoliankhuma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139645
|
|
Mr. LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LAWNGTLAI
|
MZ-08-001-013-001/29-D
(HMAWNGBU)
|
2208001000NRG24310320240448800
|
31/03/2024
|
Rumriala
|
2208001WL003538
|
Rumriala
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139559
|
|
Mr. RUMRIALA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LAWNGTLAI
|
MZ-08-001-013-001/2905
(HMAWNGBU)
|
2208001000NRG24310320240448801
|
31/03/2024
|
Lalhmunmawii
|
2208001WL003538
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139582
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LAWNGTLAI
|
MZ-08-001-013-001/2912
(HMAWNGBU)
|
2208001000NRG24310320240448802
|
31/03/2024
|
LIANZIRA
|
2208001WL003538
|
LIANZIRA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139592
|
|
Miss. LALTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LAWNGTLAI
|
MZ-08-001-013-001/2923
(HMAWNGBU)
|
2208001000NRG24310320240448803
|
31/03/2024
|
Laichiali
|
2208001WL003538
|
Laichiali
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139576
|
|
Mrs. LAICHIALI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LAWNGTLAI
|
MZ-08-001-013-001/294
(HMAWNGBU)
|
2208001000NRG24310320240448804
|
31/03/2024
|
K. Lalramkima
|
2208001WL003538
|
K. Lalramkima
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139646
|
|
Mr. K LALRAMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LAWNGTLAI
|
MZ-08-001-013-001/296
(HMAWNGBU)
|
2208001000NRG24310320240448805
|
31/03/2024
|
Zingriali
|
2208001WL003538
|
Zingriali
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139631
|
|
Miss. ZINGRIALI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LAWNGTLAI
|
MZ-08-001-013-001/297
(HMAWNGBU)
|
2208001000NRG24310320240448806
|
31/03/2024
|
Lalthansanga
|
2208001WL003538
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139422
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LAWNGTLAI
|
MZ-08-001-013-001/2978
(HMAWNGBU)
|
2208001000NRG24310320240448807
|
31/03/2024
|
TLANGTHANGA
|
2208001WL003538
|
TLANGTHANGA
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139650
|
|
Mr. TLANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LAWNGTLAI
|
MZ-08-001-013-001/2990
(HMAWNGBU)
|
2208001000NRG24310320240448808
|
31/03/2024
|
TUARNEMI
|
2208001WL003538
|
TUARNEMI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139567
|
|
Mrs. TUARNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LAWNGTLAI
|
MZ-08-001-013-001/30-C
(HMAWNGBU)
|
2208001000NRG24310320240448809
|
31/03/2024
|
Lailianthanga
|
2208001WL003538
|
Lailianthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139653
|
|
Mr. ZAKARIA H LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LAWNGTLAI
|
MZ-08-001-013-001/301
(HMAWNGBU)
|
2208001000NRG24310320240448810
|
31/03/2024
|
JH Hnamtindama
|
2208001WL003538
|
JH Hnamtindama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139620
|
|
Mr. HNAMTINDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LAWNGTLAI
|
MZ-08-001-013-001/302
(HMAWNGBU)
|
2208001000NRG24310320240448811
|
31/03/2024
|
Lalramliana
|
2208001WL003538
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139437
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LAWNGTLAI
|
MZ-08-001-013-001/303
(HMAWNGBU)
|
2208001000NRG24310320240448812
|
31/03/2024
|
Laldinsanga
|
2208001WL003538
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139616
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LAWNGTLAI
|
MZ-08-001-013-001/304
(HMAWNGBU)
|
2208001000NRG24310320240448813
|
31/03/2024
|
Lalnunfeli
|
2208001WL003538
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139633
|
|
Miss. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LAWNGTLAI
|
MZ-08-001-013-001/305
(HMAWNGBU)
|
2208001000NRG24310320240448814
|
31/03/2024
|
Biaknunmawii
|
2208001WL003538
|
Biaknunmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139443
|
|
Mrs. BIAKNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LAWNGTLAI
|
MZ-08-001-013-001/306
(HMAWNGBU)
|
2208001000NRG24310320240448815
|
31/03/2024
|
Rualnunkimi
|
2208001WL003538
|
Rualnunkimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139442
|
|
Miss. RUALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LAWNGTLAI
|
MZ-08-001-013-001/307
(HMAWNGBU)
|
2208001000NRG24310320240448816
|
31/03/2024
|
Hmangaihzuali
|
2208001WL003538
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139445
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LAWNGTLAI
|
MZ-08-001-013-001/308
(HMAWNGBU)
|
2208001000NRG24310320240448817
|
31/03/2024
|
K. Lalthankimi
|
2208001WL003538
|
K. Lalthankimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139449
|
|
Miss. K LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LAWNGTLAI
|
MZ-08-001-013-001/309
(HMAWNGBU)
|
2208001000NRG24310320240448818
|
31/03/2024
|
Robert Vanlalnela
|
2208001WL003538
|
Robert Vanlalnela
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Rejected
|
20/04/2024
|
|
3155139625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
LAWNGTLAI
|
MZ-08-001-013-001/31-D
(HMAWNGBU)
|
2208001000NRG24310320240448819
|
31/03/2024
|
S. Rammawia
|
2208001WL003538
|
S. Rammawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139552
|
|
Mr. S.LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LAWNGTLAI
|
MZ-08-001-013-001/311
(HMAWNGBU)
|
2208001000NRG24310320240448820
|
31/03/2024
|
Sailothanga
|
2208001WL003538
|
Sailothanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139444
|
|
Mr. SAILOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LAWNGTLAI
|
MZ-08-001-013-001/312
(HMAWNGBU)
|
2208001000NRG24310320240448821
|
31/03/2024
|
Lalchawimawii
|
2208001WL003538
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139447
|
|
Mrs. LALCHAWIMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LAWNGTLAI
|
MZ-08-001-013-001/313
(HMAWNGBU)
|
2208001000NRG24310320240448822
|
31/03/2024
|
Lalhmingmawii
|
2208001WL003538
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139666
|
|
Mrs. NAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LAWNGTLAI
|
MZ-08-001-013-001/314
(HMAWNGBU)
|
2208001000NRG24310320240448823
|
31/03/2024
|
Vanhmunkimi
|
2208001WL003538
|
Vanhmunkimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139425
|
|
Ms. VANHMUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LAWNGTLAI
|
MZ-08-001-013-001/316
(HMAWNGBU)
|
2208001000NRG24310320240448824
|
31/03/2024
|
Lalthanpari
|
2208001WL003538
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139456
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LAWNGTLAI
|
MZ-08-001-013-001/319
(HMAWNGBU)
|
2208001000NRG24310320240448825
|
31/03/2024
|
Sangnunpari
|
2208001WL003538
|
Sangnunpari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139624
|
|
Mrs. SANGNUNPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LAWNGTLAI
|
MZ-08-001-013-001/320
(HMAWNGBU)
|
2208001000NRG24310320240448826
|
31/03/2024
|
Rialengi
|
2208001WL003538
|
Rialengi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139457
|
|
Mrs. RIALENGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LAWNGTLAI
|
MZ-08-001-013-001/321
(HMAWNGBU)
|
2208001000NRG24310320240448827
|
31/03/2024
|
Vanlalmalsawmi
|
2208001WL003538
|
Vanlalmalsawmi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139448
|
|
Ms. VANLALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LAWNGTLAI
|
MZ-08-001-013-001/322
(HMAWNGBU)
|
2208001000NRG24310320240448828
|
31/03/2024
|
Lalzingthuami
|
2208001WL003538
|
Lalzingthuami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139459
|
|
Mrs. LALZINGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LAWNGTLAI
|
MZ-08-001-013-001/324
(HMAWNGBU)
|
2208001000NRG24310320240448829
|
31/03/2024
|
H. Lalchhuanmawia
|
2208001WL003538
|
H. Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139662
|
|
Miss. H LILYPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LAWNGTLAI
|
MZ-08-001-013-001/325
(HMAWNGBU)
|
2208001000NRG24310320240448830
|
31/03/2024
|
Lalhmingliana
|
2208001WL003538
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139462
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LAWNGTLAI
|
MZ-08-001-013-001/326
(HMAWNGBU)
|
2208001000NRG24310320240448831
|
31/03/2024
|
SL. Lalsangliana
|
2208001WL003538
|
SL. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139463
|
|
Mr. SL LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LAWNGTLAI
|
MZ-08-001-013-001/328
(HMAWNGBU)
|
2208001000NRG24310320240448833
|
31/03/2024
|
Lalthanzauva
|
2208001WL003538
|
Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139440
|
|
Mr. CALIMENT H. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LAWNGTLAI
|
MZ-08-001-013-001/329
(HMAWNGBU)
|
2208001000NRG24310320240448834
|
31/03/2024
|
Rothanpuia
|
2208001WL003538
|
Rothanpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139638
|
|
Mr. ROTHANPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LAWNGTLAI
|
MZ-08-001-013-001/330
(HMAWNGBU)
|
2208001000NRG24310320240448835
|
31/03/2024
|
Lalthankhuma Sailo
|
2208001WL003538
|
Lalthankhuma Sailo
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139479
|
|
Mrs. ZUAMENI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LAWNGTLAI
|
MZ-08-001-013-001/331
(HMAWNGBU)
|
2208001000NRG24310320240448836
|
31/03/2024
|
Lalthafamkima
|
2208001WL003538
|
Lalthafamkima
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139461
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LAWNGTLAI
|
MZ-08-001-013-001/332
(HMAWNGBU)
|
2208001000NRG24310320240448837
|
31/03/2024
|
Stephen Vanlaltanpuia
|
2208001WL003538
|
Stephen Vanlaltanpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139640
|
|
Mr. STEPHAN VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LAWNGTLAI
|
MZ-08-001-013-001/334
(HMAWNGBU)
|
2208001000NRG24310320240448838
|
31/03/2024
|
Lalnithangi
|
2208001WL003538
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139451
|
|
Miss. RUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LAWNGTLAI
|
MZ-08-001-013-001/335
(HMAWNGBU)
|
2208001000NRG24310320240448839
|
31/03/2024
|
Tuarengi
|
2208001WL003538
|
Tuarengi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139618
|
|
Mr. H.C ALMONDA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LAWNGTLAI
|
MZ-08-001-013-001/336
(HMAWNGBU)
|
2208001000NRG24310320240448840
|
31/03/2024
|
Lalmawikima
|
2208001WL003538
|
Lalmawikima
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139452
|
|
Mr. LALCHUAILOA . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LAWNGTLAI
|
MZ-08-001-013-001/339
(HMAWNGBU)
|
2208001000NRG24310320240448842
|
31/03/2024
|
Zingruatkimi
|
2208001WL003538
|
Zingruatkimi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139453
|
|
Mr. ZINGRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LAWNGTLAI
|
MZ-08-001-013-001/34-D
(HMAWNGBU)
|
2208001000NRG24310320240448843
|
31/03/2024
|
Dotlemi
|
2208001WL003538
|
Dotlemi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139541
|
|
Mrs. DOTLEMI AND GOSPELMARY .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LAWNGTLAI
|
MZ-08-001-013-001/340
(HMAWNGBU)
|
2208001000NRG24310320240448844
|
31/03/2024
|
Zingsiamthari
|
2208001WL003538
|
Zingsiamthari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139458
|
|
Mrs. ZINGSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LAWNGTLAI
|
MZ-08-001-013-001/341
(HMAWNGBU)
|
2208001000NRG24310320240448845
|
31/03/2024
|
Lalliannemi
|
2208001WL003538
|
Lalliannemi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139473
|
|
Mrs. LALLIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LAWNGTLAI
|
MZ-08-001-013-001/342
(HMAWNGBU)
|
2208001000NRG24310320240448846
|
31/03/2024
|
Zirtei
|
2208001WL003538
|
Zirtei
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139623
|
|
Miss. ZIRTEI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LAWNGTLAI
|
MZ-08-001-013-001/343
(HMAWNGBU)
|
2208001000NRG24310320240448847
|
31/03/2024
|
Lalhumliana
|
2208001WL003538
|
Lalhumliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139630
|
|
Mr. LALHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LAWNGTLAI
|
MZ-08-001-013-001/344
(HMAWNGBU)
|
2208001000NRG24310320240448848
|
31/03/2024
|
Khawlianzuama
|
2208001WL003538
|
Khawlianzuama
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139464
|
|
Mr. KHAWLIANZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LAWNGTLAI
|
MZ-08-001-013-001/345
(HMAWNGBU)
|
2208001000NRG24310320240448849
|
31/03/2024
|
Rebek H. Lalthansangi
|
2208001WL003538
|
Rebek H. Lalthansangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139465
|
|
Mrs. REBEK H LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LAWNGTLAI
|
MZ-08-001-013-001/346
(HMAWNGBU)
|
2208001000NRG24310320240448850
|
31/03/2024
|
Lalhmunnghaka
|
2208001WL003538
|
Lalhmunnghaka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139454
|
|
Mr. LALHMUNNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LAWNGTLAI
|
MZ-08-001-013-001/347
(HMAWNGBU)
|
2208001000NRG24310320240448851
|
31/03/2024
|
Lalnunhruaii
|
2208001WL003538
|
Lalnunhruaii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139635
|
|
Miss. LALNUNHRUAII . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LAWNGTLAI
|
MZ-08-001-013-001/348
(HMAWNGBU)
|
2208001000NRG24310320240448852
|
31/03/2024
|
Vanlalomega
|
2208001WL003538
|
Vanlalomega
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139455
|
|
Mr. VANLALOMEGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LAWNGTLAI
|
MZ-08-001-013-001/349
(HMAWNGBU)
|
2208001000NRG24310320240448853
|
31/03/2024
|
C. Lalrohlua
|
2208001WL003538
|
C. Lalrohlua
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139619
|
|
Mr. C.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LAWNGTLAI
|
MZ-08-001-013-001/350
(HMAWNGBU)
|
2208001000NRG24310320240448854
|
31/03/2024
|
Jacob Lalthlengliana
|
2208001WL003538
|
Jacob Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139432
|
|
Mr. JACOB LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LAWNGTLAI
|
MZ-08-001-013-001/352
(HMAWNGBU)
|
2208001000NRG24310320240448855
|
31/03/2024
|
K. Rothangpuia
|
2208001WL003538
|
K. Rothangpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139466
|
|
Mr. K ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LAWNGTLAI
|
MZ-08-001-013-001/354
(HMAWNGBU)
|
2208001000NRG24310320240448857
|
31/03/2024
|
H. Lalnunpari
|
2208001WL003538
|
H. Lalnunpari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139426
|
|
Mrs. H LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LAWNGTLAI
|
MZ-08-001-013-001/355
(HMAWNGBU)
|
2208001000NRG24310320240448858
|
31/03/2024
|
K. Vanlalramengmawii
|
2208001WL003538
|
K. Vanlalramengmawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139471
|
|
K VANLALENGMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
183
|
LAWNGTLAI
|
MZ-08-001-013-001/356
(HMAWNGBU)
|
2208001000NRG24310320240448859
|
31/03/2024
|
Ramchuangsanga
|
2208001WL003538
|
Ramchuangsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139429
|
|
Mr. RAMCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LAWNGTLAI
|
MZ-08-001-013-001/358
(HMAWNGBU)
|
2208001000NRG24310320240448861
|
31/03/2024
|
Oingbijoi
|
2208001WL003538
|
Oingbijoi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139428
|
|
MR OINBIJOY
|
STATE BANK OF INDIA(508548)
|
|
185
|
LAWNGTLAI
|
MZ-08-001-013-001/359
(HMAWNGBU)
|
2208001000NRG24310320240448862
|
31/03/2024
|
Lalsanglawma
|
2208001WL003538
|
Lalsanglawma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139622
|
|
Mr. LALSANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LAWNGTLAI
|
MZ-08-001-013-001/361
(HMAWNGBU)
|
2208001000NRG24310320240448863
|
31/03/2024
|
Lalramhmachhuansangi
|
2208001WL003538
|
Lalramhmachhuansangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139424
|
|
Miss. LALRAMHMACHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LAWNGTLAI
|
MZ-08-001-013-001/362
(HMAWNGBU)
|
2208001000NRG24310320240448864
|
31/03/2024
|
LALENKAWLI
|
2208001WL003538
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139469
|
|
Ms. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LAWNGTLAI
|
MZ-08-001-013-001/363
(HMAWNGBU)
|
2208001000NRG24310320240448865
|
31/03/2024
|
Julie Lalengzami
|
2208001WL003538
|
Julie Lalengzami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139468
|
|
Miss. HC JULIE LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LAWNGTLAI
|
MZ-08-001-013-001/365
(HMAWNGBU)
|
2208001000NRG24310320240448867
|
31/03/2024
|
Hmangaihpari
|
2208001WL003538
|
Hmangaihpari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139450
|
|
Miss. HMANGAIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LAWNGTLAI
|
MZ-08-001-013-001/366
(HMAWNGBU)
|
2208001000NRG24310320240448868
|
31/03/2024
|
Thanglawma
|
2208001WL003538
|
Thanglawma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139639
|
|
Mr. THARLAWMA , ,
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LAWNGTLAI
|
MZ-08-001-013-001/367
(HMAWNGBU)
|
2208001000NRG24310320240448869
|
31/03/2024
|
HC Hmingthangmawia
|
2208001WL003538
|
HC Hmingthangmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139441
|
|
Mr. HC.HMINGTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LAWNGTLAI
|
MZ-08-001-013-001/368
(HMAWNGBU)
|
2208001000NRG24310320240448870
|
31/03/2024
|
K Lalchhuanthanga
|
2208001WL003538
|
K Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139478
|
|
Mr. K. LALCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LAWNGTLAI
|
MZ-08-001-013-001/369
(HMAWNGBU)
|
2208001000NRG24310320240448871
|
31/03/2024
|
Jenny Zothanpuii
|
2208001WL003538
|
Jenny Zothanpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139427
|
|
Mrs. JENNY ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LAWNGTLAI
|
MZ-08-001-013-001/370
(HMAWNGBU)
|
2208001000NRG24310320240448872
|
31/03/2024
|
Siamchungnunga
|
2208001WL003538
|
Siamchungnunga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139615
|
|
Mr. SIAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LAWNGTLAI
|
MZ-08-001-013-001/373
(HMAWNGBU)
|
2208001000NRG24310320240448873
|
31/03/2024
|
Laldinsanga
|
2208001WL003538
|
Laldinsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139446
|
|
Mr. LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LAWNGTLAI
|
MZ-08-001-013-001/374
(HMAWNGBU)
|
2208001000NRG24310320240448874
|
31/03/2024
|
HC Remlalfaka
|
2208001WL003538
|
HC Remlalfaka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139467
|
|
Mr. REMLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LAWNGTLAI
|
MZ-08-001-013-001/375
(HMAWNGBU)
|
2208001000NRG24310320240448875
|
31/03/2024
|
Helen Zaithanpari
|
2208001WL003538
|
Helen Zaithanpari
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139421
|
|
Miss. HELEN ZAITHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LAWNGTLAI
|
MZ-08-001-013-001/376
(HMAWNGBU)
|
2208001000NRG24310320240448876
|
31/03/2024
|
Lalrinthangi
|
2208001WL003538
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139430
|
|
Ms. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LAWNGTLAI
|
MZ-08-001-013-001/378
(HMAWNGBU)
|
2208001000NRG24310320240448877
|
31/03/2024
|
Lalroduati Hlovy
|
2208001WL003538
|
Lalroduati Hlovy
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139637
|
|
Miss. LALRODUATI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LAWNGTLAI
|
MZ-08-001-013-001/379
(HMAWNGBU)
|
2208001000NRG24310320240448878
|
31/03/2024
|
C Lalhriatzuala
|
2208001WL003538
|
C Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139436
|
|
Mr. C LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LAWNGTLAI
|
MZ-08-001-013-001/380
(HMAWNGBU)
|
2208001000NRG24310320240448879
|
31/03/2024
|
Zinghawii
|
2208001WL003538
|
Zinghawii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139460
|
|
Mrs. ZINGHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LAWNGTLAI
|
MZ-08-001-013-001/384
(HMAWNGBU)
|
2208001000NRG24310320240448882
|
31/03/2024
|
H Laldingliana
|
2208001WL003538
|
H Laldingliana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139480
|
|
Mr. H LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LAWNGTLAI
|
MZ-08-001-013-001/389
(HMAWNGBU)
|
2208001000NRG24310320240448885
|
31/03/2024
|
Vanlalpeki
|
2208001WL003538
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139470
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LAWNGTLAI
|
MZ-08-001-013-001/390
(HMAWNGBU)
|
2208001000NRG24310320240448886
|
31/03/2024
|
Lalrotluanga
|
2208001WL003538
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139476
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LAWNGTLAI
|
MZ-08-001-013-001/391
(HMAWNGBU)
|
2208001000NRG24310320240448887
|
31/03/2024
|
Zingthlangmawii
|
2208001WL003538
|
Zingthlangmawii
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139475
|
|
Miss. ZINGTHLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LAWNGTLAI
|
MZ-08-001-013-001/393
(HMAWNGBU)
|
2208001000NRG24310320240448888
|
31/03/2024
|
Ramngaihawmi
|
2208001WL003538
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139474
|
|
Miss. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LAWNGTLAI
|
MZ-08-001-013-001/394
(HMAWNGBU)
|
2208001000NRG24310320240448889
|
31/03/2024
|
Lalzarhimi
|
2208001WL003538
|
Lalzarhimi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139649
|
|
Miss. LALZARHIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LAWNGTLAI
|
MZ-08-001-013-001/40-D
(HMAWNGBU)
|
2208001000NRG24310320240448890
|
31/03/2024
|
Vanlalhruaia
|
2208001WL003538
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Rejected
|
20/04/2024
|
|
3155139568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
LAWNGTLAI
|
MZ-08-001-013-001/41-D
(HMAWNGBU)
|
2208001000NRG24310320240448891
|
31/03/2024
|
Sumtlinga
|
2208001WL003538
|
Sumtlinga
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139589
|
|
Mr. SUMTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LAWNGTLAI
|
MZ-08-001-013-001/42-D
(HMAWNGBU)
|
2208001000NRG24310320240448892
|
31/03/2024
|
Lalthakungi
|
2208001WL003538
|
Lalthakungi
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139627
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LAWNGTLAI
|
MZ-08-001-013-001/44-D
(HMAWNGBU)
|
2208001000NRG24310320240448893
|
31/03/2024
|
Lalpianmawia
|
2208001WL003538
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139661
|
|
Mr. SIAMKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LAWNGTLAI
|
MZ-08-001-013-001/45-D
(HMAWNGBU)
|
2208001000NRG24310320240448894
|
31/03/2024
|
Remdoa
|
2208001WL003538
|
Remdoa
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
20/04/2024
|
|
3155139553
|
|
Mr. REMDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LAWNGTLAI
|
MZ-08-001-013-001/47-D
(HMAWNGBU)
|
2208001000NRG24310320240448895
|
31/03/2024
|
Zinghniangi
|
2208001WL003538
|
Zinghniangi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139609
|
|
MRS. ZINGHNIANGI AND MR. LALRUATSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LAWNGTLAI
|
MZ-08-001-013-001/48-C
(HMAWNGBU)
|
2208001000NRG24310320240448896
|
31/03/2024
|
Lalruatpuia
|
2208001WL003538
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139564
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LAWNGTLAI
|
MZ-08-001-013-001/5-C
(HMAWNGBU)
|
2208001000NRG24310320240448897
|
31/03/2024
|
Lalnuaia
|
2208001WL003538
|
Lalnuaia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139591
|
|
Mr. LALNUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LAWNGTLAI
|
MZ-08-001-013-001/54-C
(HMAWNGBU)
|
2208001000NRG24310320240448898
|
31/03/2024
|
Hlimsangmawia
|
2208001WL003538
|
Hlimsangmawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139585
|
|
Mr. HLIMSANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LAWNGTLAI
|
MZ-08-001-013-001/58-C
(HMAWNGBU)
|
2208001000NRG24310320240448899
|
31/03/2024
|
PC. Ramdina
|
2208001WL003538
|
PC. Ramdina
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139550
|
|
Mr. PC RAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LAWNGTLAI
|
MZ-08-001-013-001/59-C
(HMAWNGBU)
|
2208001000NRG24310320240448900
|
31/03/2024
|
Malaia
|
2208001WL003538
|
Malaia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139488
|
|
Mr. K MALAIA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LAWNGTLAI
|
MZ-08-001-013-001/6-C
(HMAWNGBU)
|
2208001000NRG24310320240448901
|
31/03/2024
|
Fungtlinha
|
2208001WL003538
|
Fungtlinha
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139509
|
|
Mr. FUNGTLINA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LAWNGTLAI
|
MZ-08-001-013-001/62-D
(HMAWNGBU)
|
2208001000NRG24310320240448902
|
31/03/2024
|
S. Ratlua
|
2208001WL003538
|
S. Ratlua
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139528
|
|
Mr. S.RATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LAWNGTLAI
|
MZ-08-001-013-001/63-C
(HMAWNGBU)
|
2208001000NRG24310320240448903
|
31/03/2024
|
Vanlalsanga
|
2208001WL003538
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139494
|
|
Mr. B.VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LAWNGTLAI
|
MZ-08-001-013-001/65-C
(HMAWNGBU)
|
2208001000NRG24310320240448904
|
31/03/2024
|
Lalramthawna
|
2208001WL003538
|
Lalramthawna
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139507
|
|
LALRAMTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LAWNGTLAI
|
MZ-08-001-013-001/66-C
(HMAWNGBU)
|
2208001000NRG24310320240448905
|
31/03/2024
|
Saithanga
|
2208001WL003538
|
Saithanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Rejected
|
20/04/2024
|
|
3155139506
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
LAWNGTLAI
|
MZ-08-001-013-001/68-C
(HMAWNGBU)
|
2208001000NRG24310320240448906
|
31/03/2024
|
Vanlaltlana
|
2208001WL003538
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139498
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LAWNGTLAI
|
MZ-08-001-013-001/7-C
(HMAWNGBU)
|
2208001000NRG24310320240448907
|
31/03/2024
|
Remcheui
|
2208001WL003538
|
Remcheui
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139536
|
|
Mrs. REMCHEUVI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LAWNGTLAI
|
MZ-08-001-013-001/71-C
(HMAWNGBU)
|
2208001000NRG24310320240448908
|
31/03/2024
|
Lalhriatpuia
|
2208001WL003538
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139657
|
|
Mr. LALHRIATPUIA .,
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LAWNGTLAI
|
MZ-08-001-013-001/72-C
(HMAWNGBU)
|
2208001000NRG24310320240448909
|
31/03/2024
|
Lalzotluanga
|
2208001WL003538
|
Lalzotluanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139660
|
|
Mr. LALZOTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LAWNGTLAI
|
MZ-08-001-013-001/75-C
(HMAWNGBU)
|
2208001000NRG24310320240448910
|
31/03/2024
|
Zingtuahnemi
|
2208001WL003538
|
Zingtuahnemi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139600
|
|
Mrs. ZINGTUAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LAWNGTLAI
|
MZ-08-001-013-001/78-C
(HMAWNGBU)
|
2208001000NRG24310320240448911
|
31/03/2024
|
Ronunsanga
|
2208001WL003538
|
Ronunsanga
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139516
|
|
Mr. RONUNSANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LAWNGTLAI
|
MZ-08-001-013-001/8-C
(HMAWNGBU)
|
2208001000NRG24310320240448912
|
31/03/2024
|
Lalrinnghaka
|
2208001WL003538
|
Lalrinnghaka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139532
|
|
Mr. LALRINNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LAWNGTLAI
|
MZ-08-001-013-001/81-C
(HMAWNGBU)
|
2208001000NRG24310320240448913
|
31/03/2024
|
Lallianzuala
|
2208001WL003538
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139595
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LAWNGTLAI
|
MZ-08-001-013-001/83-C
(HMAWNGBU)
|
2208001000NRG24310320240448914
|
31/03/2024
|
Chhoza
|
2208001WL003538
|
Chhoza
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139664
|
|
Mr. CHHOZAA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LAWNGTLAI
|
MZ-08-001-013-001/85-C
(HMAWNGBU)
|
2208001000NRG24310320240448915
|
31/03/2024
|
Lalramnghaka
|
2208001WL003538
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139665
|
|
Mrs. ZALENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LAWNGTLAI
|
MZ-08-001-013-001/87-C
(HMAWNGBU)
|
2208001000NRG24310320240448916
|
31/03/2024
|
Lalhmunthlirha
|
2208001WL003538
|
Lalhmunthlirha
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139549
|
|
Mr. LALHMUNTLIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LAWNGTLAI
|
MZ-08-001-013-001/88-C
(HMAWNGBU)
|
2208001000NRG24310320240448917
|
31/03/2024
|
Chhanzamlova
|
2208001WL003538
|
Chhanzamlova
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139590
|
|
Mr. CHHANZAMLOVA AND LALVENTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LAWNGTLAI
|
MZ-08-001-013-001/91-C
(HMAWNGBU)
|
2208001000NRG24310320240448918
|
31/03/2024
|
Iangfami
|
2208001WL003538
|
Iangfami
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139548
|
|
Mrs. IANGFAMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LAWNGTLAI
|
MZ-08-001-013-001/93-C
(HMAWNGBU)
|
2208001000NRG24310320240448919
|
31/03/2024
|
Vanromawia
|
2208001WL003538
|
Vanromawia
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139524
|
|
Mr. VANROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LAWNGTLAI
|
MZ-08-001-013-001/94-C
(HMAWNGBU)
|
2208001000NRG24310320240448920
|
31/03/2024
|
Rosemi
|
2208001WL003538
|
Rosemi
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139641
|
|
Mrs. ROSEMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LAWNGTLAI
|
MZ-08-001-013-001/99-C
(HMAWNGBU)
|
2208001000NRG24310320240448921
|
31/03/2024
|
Peklawma
|
2208001WL003538
|
Peklawma
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139551
|
|
Mr. B LALPEKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110805
|
110805
|
|
|
|
|
|
|
|
|
240
|
LAWNGTLAI
|
MZ-08-001-013-001/388
(HMAWNGBU)
|
2208001000NRG24310320240448884
|
31/03/2024
|
B Ramnunmawii
|
2208001WL003538
|
B Ramnunmawii
|
00354
|
PUNB0209920
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139489
|
|
B RAMNUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
241
|
LAWNGTLAI
|
MZ-08-001-013-001/327
(HMAWNGBU)
|
2208001000NRG24310320240448832
|
31/03/2024
|
Gospel Lalmuankima
|
2208001WL003538
|
Gospel Lalmuankima
|
00415
|
SBIN0005820
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139598
|
|
GOSPEL LALMUANKIMI SAILO
|
UCO BANK(607066)
|
|
242
|
LAWNGTLAI
|
MZ-08-001-013-001/338
(HMAWNGBU)
|
2208001000NRG24310320240448841
|
31/03/2024
|
Laldonmawia
|
2208001WL003538
|
Laldonmawia
|
00415
|
SBIN0005820
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139485
|
|
Mrs. THAWNPHENI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LAWNGTLAI
|
MZ-08-001-013-001/353
(HMAWNGBU)
|
2208001000NRG24310320240448856
|
31/03/2024
|
H. Lalnunhlima
|
2208001WL003538
|
H. Lalnunhlima
|
00415
|
SBIN0005820
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139642
|
|
MR H LALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
LAWNGTLAI
|
MZ-08-001-013-001/357
(HMAWNGBU)
|
2208001000NRG24310320240448860
|
31/03/2024
|
Lalbiaktluanga
|
2208001WL003538
|
Lalbiaktluanga
|
00415
|
SBIN0005820
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139648
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
LAWNGTLAI
|
MZ-08-001-013-001/381
(HMAWNGBU)
|
2208001000NRG24310320240448880
|
31/03/2024
|
Juliet Runremsangi
|
2208001WL003538
|
Juliet Runremsangi
|
00415
|
SBIN0005820
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139483
|
|
MISS PJULIAT RUNREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
LAWNGTLAI
|
MZ-08-001-013-001/382
(HMAWNGBU)
|
2208001000NRG24310320240448881
|
31/03/2024
|
Malsawmthanga
|
2208001WL003538
|
Malsawmthanga
|
00415
|
SBIN0005820
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139643
|
|
MR MALSAWMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
247
|
LAWNGTLAI
|
MZ-08-001-013-001/387
(HMAWNGBU)
|
2208001000NRG24310320240448883
|
31/03/2024
|
Lalnuntluangi Hauhnar
|
2208001WL003538
|
Lalnuntluangi Hauhnar
|
00415
|
SBIN0005820
|
498
|
498
|
Processed
|
20/04/2024
|
|
3155139647
|
|
MRS LALNUNTLUANGI HAUHNAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115536
|
115536
|
|
|
|
|
|
|
|