|
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-08-001-015-001/10-C
(HMUNLAI)
|
2208001000NRG24040320240372155
|
04/03/2024
|
Vanlalrova
|
2208001WL003022
|
Vanlalrova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604483
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LAWNGTLAI
|
MZ-08-001-015-001/103-C
(HMUNLAI)
|
2208001000NRG24040320240372156
|
04/03/2024
|
Lalrawngbawla
|
2208001WL003022
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604537
|
|
Mr. T LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LAWNGTLAI
|
MZ-08-001-015-001/104-C
(HMUNLAI)
|
2208001000NRG24040320240372157
|
04/03/2024
|
Joel Laldinmawia
|
2208001WL003022
|
Joel Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604540
|
|
Mr. JOEL LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LAWNGTLAI
|
MZ-08-001-015-001/11-C
(HMUNLAI)
|
2208001000NRG24040320240372158
|
04/03/2024
|
Zirnghakliana
|
2208001WL003022
|
Zirnghakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604482
|
|
Mr. ZIRNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LAWNGTLAI
|
MZ-08-001-015-001/112
(HMUNLAI)
|
2208001000NRG24040320240372159
|
04/03/2024
|
Sangkhupala
|
2208001WL003022
|
Sangkhupala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604478
|
|
Mr. SANGKHUPALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LAWNGTLAI
|
MZ-08-001-015-001/112-A
(HMUNLAI)
|
2208001000NRG24040320240372160
|
04/03/2024
|
C.Ramnghakliana
|
2208001WL003022
|
C.Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604472
|
|
Mr. C.RAMNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LAWNGTLAI
|
MZ-08-001-015-001/114-A
(HMUNLAI)
|
2208001000NRG24040320240372161
|
04/03/2024
|
Lalmawizuala
|
2208001WL003022
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604465
|
|
Mr. Lalmawizuala .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LAWNGTLAI
|
MZ-08-001-015-001/115-A
(HMUNLAI)
|
2208001000NRG24040320240372162
|
04/03/2024
|
Lalrinmawii
|
2208001WL003022
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604530
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LAWNGTLAI
|
MZ-08-001-015-001/116-A
(HMUNLAI)
|
2208001000NRG24040320240372163
|
04/03/2024
|
Dintharmawia
|
2208001WL003022
|
Dintharmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604503
|
|
Mr. LALRAMDINTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LAWNGTLAI
|
MZ-08-001-015-001/117-A
(HMUNLAI)
|
2208001000NRG24040320240372164
|
04/03/2024
|
Zosiami
|
2208001WL003022
|
Zosiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604474
|
|
Mrs. ZOSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LAWNGTLAI
|
MZ-08-001-015-001/120
(HMUNLAI)
|
2208001000NRG24040320240372165
|
04/03/2024
|
Chuantuahkimi
|
2208001WL003022
|
Chuantuahkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604489
|
|
Mrs. CHUANTUAHKIMI AND LALTLANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LAWNGTLAI
|
MZ-08-001-015-001/121
(HMUNLAI)
|
2208001000NRG24040320240372166
|
04/03/2024
|
Neihkhupala
|
2208001WL003022
|
Neihkhupala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604521
|
|
Mr. NEIHKHUPALA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LAWNGTLAI
|
MZ-08-001-015-001/121-A
(HMUNLAI)
|
2208001000NRG24040320240372167
|
04/03/2024
|
Lalhriatzuala
|
2208001WL003022
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604495
|
|
Mr. LALHRIATZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LAWNGTLAI
|
MZ-08-001-015-001/122-A
(HMUNLAI)
|
2208001000NRG24040320240372168
|
04/03/2024
|
Ramthianghlimi
|
2208001WL003022
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604528
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LAWNGTLAI
|
MZ-08-001-015-001/123-A
(HMUNLAI)
|
2208001000NRG24040320240372169
|
04/03/2024
|
Lalnghakmawia
|
2208001WL003022
|
Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604538
|
|
Mr. LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LAWNGTLAI
|
MZ-08-001-015-001/124-A
(HMUNLAI)
|
2208001000NRG24040320240372170
|
04/03/2024
|
Rothangpuia
|
2208001WL003022
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604492
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LAWNGTLAI
|
MZ-08-001-015-001/125
(HMUNLAI)
|
2208001000NRG24040320240372171
|
04/03/2024
|
Lalrinzuali
|
2208001WL003022
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604546
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LAWNGTLAI
|
MZ-08-001-015-001/126
(HMUNLAI)
|
2208001000NRG24040320240372172
|
04/03/2024
|
Vanlalnghaka
|
2208001WL003022
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604481
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LAWNGTLAI
|
MZ-08-001-015-001/127
(HMUNLAI)
|
2208001000NRG24040320240372173
|
04/03/2024
|
Sapthangmawia
|
2208001WL003022
|
Sapthangmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604485
|
|
Mr. SAPTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LAWNGTLAI
|
MZ-08-001-015-001/128
(HMUNLAI)
|
2208001000NRG24040320240372174
|
04/03/2024
|
Rama
|
2208001WL003022
|
Rama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604490
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LAWNGTLAI
|
MZ-08-001-015-001/130
(HMUNLAI)
|
2208001000NRG24040320240372176
|
04/03/2024
|
Lalnghakmawii
|
2208001WL003022
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604533
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LAWNGTLAI
|
MZ-08-001-015-001/133
(HMUNLAI)
|
2208001000NRG24040320240372177
|
04/03/2024
|
Lalsawmliana
|
2208001WL003022
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604504
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LAWNGTLAI
|
MZ-08-001-015-001/137
(HMUNLAI)
|
2208001000NRG24040320240372178
|
04/03/2024
|
Vanlaldika
|
2208001WL003022
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604506
|
|
Mr. HC VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LAWNGTLAI
|
MZ-08-001-015-001/138
(HMUNLAI)
|
2208001000NRG24040320240372179
|
04/03/2024
|
Sangtuahkimi
|
2208001WL003022
|
Sangtuahkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604507
|
|
Mrs. SANGTUANHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LAWNGTLAI
|
MZ-08-001-015-001/139
(HMUNLAI)
|
2208001000NRG24040320240372180
|
04/03/2024
|
Laikhupchiali
|
2208001WL003022
|
Laikhupchiali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604534
|
|
MRS LAIKHUPCHIALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAWNGTLAI
|
MZ-08-001-015-001/14-D
(HMUNLAI)
|
2208001000NRG24040320240372181
|
04/03/2024
|
Lalpiangthawna
|
2208001WL003022
|
Lalpiangthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604484
|
|
Mr. LALPIANGTHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LAWNGTLAI
|
MZ-08-001-015-001/140
(HMUNLAI)
|
2208001000NRG24040320240372182
|
04/03/2024
|
Lalrochana
|
2208001WL003022
|
Lalrochana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604511
|
|
Mr. LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LAWNGTLAI
|
MZ-08-001-015-001/142
(HMUNLAI)
|
2208001000NRG24040320240372183
|
04/03/2024
|
Sumtuahkimi
|
2208001WL003022
|
Sumtuahkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604526
|
|
MRS SUMTUAHKIMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAWNGTLAI
|
MZ-08-001-015-001/144
(HMUNLAI)
|
2208001000NRG24040320240372184
|
04/03/2024
|
Rinnemi
|
2208001WL003022
|
Rinnemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153604505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
LAWNGTLAI
|
MZ-08-001-015-001/152
(HMUNLAI)
|
2208001000NRG24040320240372185
|
04/03/2024
|
Lalrinchhungi
|
2208001WL003022
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604512
|
|
LALRINCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
LAWNGTLAI
|
MZ-08-001-015-001/155
(HMUNLAI)
|
2208001000NRG24040320240372187
|
04/03/2024
|
Lalbeiseia
|
2208001WL003022
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604548
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LAWNGTLAI
|
MZ-08-001-015-001/158
(HMUNLAI)
|
2208001000NRG24040320240372188
|
04/03/2024
|
Lalremruati
|
2208001WL003022
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604549
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LAWNGTLAI
|
MZ-08-001-015-001/159
(HMUNLAI)
|
2208001000NRG24040320240372189
|
04/03/2024
|
Zomuanpuii
|
2208001WL003022
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604547
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LAWNGTLAI
|
MZ-08-001-015-001/160
(HMUNLAI)
|
2208001000NRG24040320240372190
|
04/03/2024
|
Laldinmawii
|
2208001WL003022
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604542
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LAWNGTLAI
|
MZ-08-001-015-001/162
(HMUNLAI)
|
2208001000NRG24040320240372192
|
04/03/2024
|
Lalnunthangi
|
2208001WL003022
|
Lalnunthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604543
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LAWNGTLAI
|
MZ-08-001-015-001/164
(HMUNLAI)
|
2208001000NRG24040320240372193
|
04/03/2024
|
B. Lalbiakzaua
|
2208001WL003022
|
B. Lalbiakzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604524
|
|
Mr. B.LALBIAKZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LAWNGTLAI
|
MZ-08-001-015-001/165
(HMUNLAI)
|
2208001000NRG24040320240372194
|
04/03/2024
|
Lalnunsanga
|
2208001WL003022
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604509
|
|
LALNUNSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LAWNGTLAI
|
MZ-08-001-015-001/169
(HMUNLAI)
|
2208001000NRG24040320240372196
|
04/03/2024
|
Gospel Laldingngheti
|
2208001WL003022
|
Gospel Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604516
|
|
Miss. GOSPEL LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LAWNGTLAI
|
MZ-08-001-015-001/172
(HMUNLAI)
|
2208001000NRG24040320240372198
|
04/03/2024
|
Lalmuanzovi
|
2208001WL003022
|
Lalmuanzovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604475
|
|
Mrs. LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LAWNGTLAI
|
MZ-08-001-015-001/174
(HMUNLAI)
|
2208001000NRG24040320240372199
|
04/03/2024
|
Tuahdingi
|
2208001WL003022
|
Tuahdingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604510
|
|
Mrs. TUAHDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LAWNGTLAI
|
MZ-08-001-015-001/175
(HMUNLAI)
|
2208001000NRG24040320240372200
|
04/03/2024
|
Lalhmingchhuangi
|
2208001WL003022
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604557
|
|
Miss. LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LAWNGTLAI
|
MZ-08-001-015-001/178
(HMUNLAI)
|
2208001000NRG24040320240372201
|
04/03/2024
|
Lalnunzauvi
|
2208001WL003022
|
Lalnunzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604558
|
|
Mrs. LALNUNZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LAWNGTLAI
|
MZ-08-001-015-001/200
(HMUNLAI)
|
2208001000NRG24040320240372203
|
04/03/2024
|
Lalmuanawmi
|
2208001WL003022
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604545
|
|
Mr. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LAWNGTLAI
|
MZ-08-001-015-001/202
(HMUNLAI)
|
2208001000NRG24040320240372204
|
04/03/2024
|
Lalthazuala
|
2208001WL003022
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604553
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LAWNGTLAI
|
MZ-08-001-015-001/206
(HMUNLAI)
|
2208001000NRG24040320240372205
|
04/03/2024
|
Vanlalnunsanga
|
2208001WL003022
|
Vanlalnunsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604529
|
|
Mr. VANLALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LAWNGTLAI
|
MZ-08-001-015-001/207
(HMUNLAI)
|
2208001000NRG24040320240372206
|
04/03/2024
|
Lalmaltana
|
2208001WL003022
|
Lalmaltana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604554
|
|
Mr. LALMALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LAWNGTLAI
|
MZ-08-001-015-001/208
(HMUNLAI)
|
2208001000NRG24040320240372207
|
04/03/2024
|
Vanlalhriata
|
2208001WL003022
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604552
|
|
MR VANLALHRIATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAWNGTLAI
|
MZ-08-001-015-001/209
(HMUNLAI)
|
2208001000NRG24040320240372208
|
04/03/2024
|
Lalthanpari
|
2208001WL003022
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604562
|
|
Mrs. LAL THANPARI
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LAWNGTLAI
|
MZ-08-001-015-001/21-D
(HMUNLAI)
|
2208001000NRG24040320240372209
|
04/03/2024
|
Lalrinengi
|
2208001WL003022
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604494
|
|
Mrs. LALRINENGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LAWNGTLAI
|
MZ-08-001-015-001/210
(HMUNLAI)
|
2208001000NRG24040320240372210
|
04/03/2024
|
Lalremruati
|
2208001WL003022
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604531
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LAWNGTLAI
|
MZ-08-001-015-001/214
(HMUNLAI)
|
2208001000NRG24040320240372211
|
04/03/2024
|
Lalchharliani
|
2208001WL003022
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153604544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
LAWNGTLAI
|
MZ-08-001-015-001/215
(HMUNLAI)
|
2208001000NRG24040320240372212
|
04/03/2024
|
Siamremi
|
2208001WL003022
|
Siamremi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604556
|
|
Mrs. SIAMREMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LAWNGTLAI
|
MZ-08-001-015-001/216
(HMUNLAI)
|
2208001000NRG24040320240372213
|
04/03/2024
|
Remruatthanga
|
2208001WL003022
|
Remruatthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604555
|
|
Mr. REMRUATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LAWNGTLAI
|
MZ-08-001-015-001/218
(HMUNLAI)
|
2208001000NRG24040320240372214
|
04/03/2024
|
Doliannemi
|
2208001WL003022
|
Doliannemi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604550
|
|
Mrs. DOLIANNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LAWNGTLAI
|
MZ-08-001-015-001/220
(HMUNLAI)
|
2208001000NRG24040320240372216
|
04/03/2024
|
Lalnunawmii
|
2208001WL003022
|
Lalnunawmii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604559
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LAWNGTLAI
|
MZ-08-001-015-001/221
(HMUNLAI)
|
2208001000NRG24040320240372217
|
04/03/2024
|
Lalramchhuani
|
2208001WL003022
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604551
|
|
Miss. LALRAMCHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LAWNGTLAI
|
MZ-08-001-015-001/223
(HMUNLAI)
|
2208001000NRG24040320240372219
|
04/03/2024
|
Ramtharmawii
|
2208001WL003022
|
Ramtharmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604514
|
|
RAMTHARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAWNGTLAI
|
MZ-08-001-015-001/224
(HMUNLAI)
|
2208001000NRG24040320240372220
|
04/03/2024
|
C Lallawmawmi
|
2208001WL003022
|
C Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604561
|
|
Miss. LALLAWMAWMI CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LAWNGTLAI
|
MZ-08-001-015-001/28-D
(HMUNLAI)
|
2208001000NRG24040320240372221
|
04/03/2024
|
Lallawmsanga
|
2208001WL003022
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604523
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LAWNGTLAI
|
MZ-08-001-015-001/31-D
(HMUNLAI)
|
2208001000NRG24040320240372222
|
04/03/2024
|
Khupliantlirha
|
2208001WL003022
|
Khupliantlirha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604539
|
|
Mr. KHUPLIANTLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LAWNGTLAI
|
MZ-08-001-015-001/32-C
(HMUNLAI)
|
2208001000NRG24040320240372223
|
04/03/2024
|
Lalrammuana
|
2208001WL003022
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604473
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LAWNGTLAI
|
MZ-08-001-015-001/34-D
(HMUNLAI)
|
2208001000NRG24040320240372224
|
04/03/2024
|
Vanlalhmangaihzuali
|
2208001WL003022
|
Vanlalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604560
|
|
Mr. HC RUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LAWNGTLAI
|
MZ-08-001-015-001/35-D
(HMUNLAI)
|
2208001000NRG24040320240372225
|
04/03/2024
|
Zatuahala
|
2208001WL003022
|
Zatuahala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604479
|
|
MR ZATUAHALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LAWNGTLAI
|
MZ-08-001-015-001/38-D
(HMUNLAI)
|
2208001000NRG24040320240372226
|
04/03/2024
|
Lalmawiala
|
2208001WL003022
|
Lalmawiala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604463
|
|
LALMAWIALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LAWNGTLAI
|
MZ-08-001-015-001/39-D
(HMUNLAI)
|
2208001000NRG24040320240372227
|
04/03/2024
|
Lalremsanga
|
2208001WL003022
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604536
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LAWNGTLAI
|
MZ-08-001-015-001/41-D
(HMUNLAI)
|
2208001000NRG24040320240372228
|
04/03/2024
|
Lalhlupuii
|
2208001WL003022
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604532
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
67
|
LAWNGTLAI
|
MZ-08-001-015-001/44-D
(HMUNLAI)
|
2208001000NRG24040320240372229
|
04/03/2024
|
Lalthanzami
|
2208001WL003022
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604498
|
|
Miss. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LAWNGTLAI
|
MZ-08-001-015-001/46-D
(HMUNLAI)
|
2208001000NRG24040320240372230
|
04/03/2024
|
T. Biakliana
|
2208001WL003022
|
T. Biakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604488
|
|
Mr. T BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LAWNGTLAI
|
MZ-08-001-015-001/51-D
(HMUNLAI)
|
2208001000NRG24040320240372231
|
04/03/2024
|
Lalkhawmliana
|
2208001WL003022
|
Lalkhawmliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604502
|
|
Mr. ROTHANSANGA OPT BY LALKHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LAWNGTLAI
|
MZ-08-001-015-001/52-C
(HMUNLAI)
|
2208001000NRG24040320240372232
|
04/03/2024
|
VANLALNGENI
|
2208001WL003022
|
VANLALNGENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604525
|
|
Mrs. VANLALNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LAWNGTLAI
|
MZ-08-001-015-001/53-C
(HMUNLAI)
|
2208001000NRG24040320240372233
|
04/03/2024
|
T. Lalpiangthara
|
2208001WL003022
|
T. Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604520
|
|
Mr. T LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LAWNGTLAI
|
MZ-08-001-015-001/54-D
(HMUNLAI)
|
2208001000NRG24040320240372234
|
04/03/2024
|
Vanlalhruaia
|
2208001WL003022
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604477
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LAWNGTLAI
|
MZ-08-001-015-001/55-D
(HMUNLAI)
|
2208001000NRG24040320240372235
|
04/03/2024
|
Sangthawna
|
2208001WL003022
|
Sangthawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604476
|
|
Mr. SANGTHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LAWNGTLAI
|
MZ-08-001-015-001/56-C
(HMUNLAI)
|
2208001000NRG24040320240372236
|
04/03/2024
|
THAWNLIANSANGA
|
2208001WL003022
|
THAWNLIANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604501
|
|
Mr. THAWNLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LAWNGTLAI
|
MZ-08-001-015-001/58-D
(HMUNLAI)
|
2208001000NRG24040320240372237
|
04/03/2024
|
Neihthatkhupa
|
2208001WL003022
|
Neihthatkhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604471
|
|
Mr. NEIHTHATKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LAWNGTLAI
|
MZ-08-001-015-001/59-C
(HMUNLAI)
|
2208001000NRG24040320240372238
|
04/03/2024
|
Lalthanchhunga
|
2208001WL003022
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604486
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LAWNGTLAI
|
MZ-08-001-015-001/60-D
(HMUNLAI)
|
2208001000NRG24040320240372239
|
04/03/2024
|
Chuanlala
|
2208001WL003022
|
Chuanlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604487
|
|
Mr. CHUANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LAWNGTLAI
|
MZ-08-001-015-001/61-D
(HMUNLAI)
|
2208001000NRG24040320240372240
|
04/03/2024
|
Lalfakengi
|
2208001WL003022
|
Lalfakengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604522
|
|
Mrs. S LALFAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LAWNGTLAI
|
MZ-08-001-015-001/63-D
(HMUNLAI)
|
2208001000NRG24040320240372241
|
04/03/2024
|
Neithatkhama
|
2208001WL003022
|
Neithatkhama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604464
|
|
Neihthatkhama .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LAWNGTLAI
|
MZ-08-001-015-001/68-D
(HMUNLAI)
|
2208001000NRG24040320240372243
|
04/03/2024
|
Malsawma
|
2208001WL003022
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604493
|
|
Mr. HC LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LAWNGTLAI
|
MZ-08-001-015-001/69-D
(HMUNLAI)
|
2208001000NRG24040320240372244
|
04/03/2024
|
Thangala
|
2208001WL003022
|
Thangala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604499
|
|
Mr. THANGALA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LAWNGTLAI
|
MZ-08-001-015-001/71-D
(HMUNLAI)
|
2208001000NRG24040320240372246
|
04/03/2024
|
Semkhupala
|
2208001WL003022
|
Semkhupala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604535
|
|
MR SEMKHUPALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
LAWNGTLAI
|
MZ-08-001-015-001/72
(HMUNLAI)
|
2208001000NRG24040320240372247
|
04/03/2024
|
Lallawmngeni
|
2208001WL003022
|
Lallawmngeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604518
|
|
Mrs. LALLAWMNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LAWNGTLAI
|
MZ-08-001-015-001/73-C
(HMUNLAI)
|
2208001000NRG24040320240372248
|
04/03/2024
|
Sanliankhupa
|
2208001WL003022
|
Sanliankhupa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604480
|
|
Mr. SANLIANKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LAWNGTLAI
|
MZ-08-001-015-001/75-C
(HMUNLAI)
|
2208001000NRG24040320240372249
|
04/03/2024
|
Vannunziri
|
2208001WL003022
|
Vannunziri
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604527
|
|
Miss. VANNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LAWNGTLAI
|
MZ-08-001-015-001/76-C
(HMUNLAI)
|
2208001000NRG24040320240372250
|
04/03/2024
|
Chuankhupsanga
|
2208001WL003022
|
Chuankhupsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604513
|
|
MR CHUANKHUPSANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LAWNGTLAI
|
MZ-08-001-015-001/77
(HMUNLAI)
|
2208001000NRG24040320240372251
|
04/03/2024
|
Laltlanmawia
|
2208001WL003022
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604497
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LAWNGTLAI
|
MZ-08-001-015-001/78
(HMUNLAI)
|
2208001000NRG24040320240372252
|
04/03/2024
|
Chawngrokhuma
|
2208001WL003022
|
Chawngrokhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604508
|
|
Mr. CHONGROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LAWNGTLAI
|
MZ-08-001-015-001/80-C
(HMUNLAI)
|
2208001000NRG24040320240372253
|
04/03/2024
|
Lalfaktana
|
2208001WL003022
|
Lalfaktana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604491
|
|
Mr. LALFAKTANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LAWNGTLAI
|
MZ-08-001-015-001/83-C
(HMUNLAI)
|
2208001000NRG24040320240372254
|
04/03/2024
|
Zonunkimi
|
2208001WL003022
|
Zonunkimi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604515
|
|
Miss. ZONUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LAWNGTLAI
|
MZ-08-001-015-001/86-C
(HMUNLAI)
|
2208001000NRG24040320240372255
|
04/03/2024
|
T. Lalramnghaka
|
2208001WL003022
|
T. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604496
|
|
Mr. T LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LAWNGTLAI
|
MZ-08-001-015-001/89-C
(HMUNLAI)
|
2208001000NRG24040320240372256
|
04/03/2024
|
Lalhriatpuii
|
2208001WL003022
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604517
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LAWNGTLAI
|
MZ-08-001-015-001/92-C
(HMUNLAI)
|
2208001000NRG24040320240372257
|
04/03/2024
|
Lalropeki
|
2208001WL003022
|
Lalropeki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
20/04/2024
|
|
3153604519
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
LAWNGTLAI
|
MZ-08-001-015-001/93-C
(HMUNLAI)
|
2208001000NRG24040320240372258
|
04/03/2024
|
Lalrammuana
|
2208001WL003022
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604500
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LAWNGTLAI
|
MZ-08-001-017-001/62-B
(HMUNLAI)
|
2208001000NRG24040320240372259
|
04/03/2024
|
Kuzai
|
2208001WL003022
|
Kuzai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604541
|
|
Mrs. KUZAI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331170
|
331170
|
|
|
|
|
|
|
|
|
96
|
LAWNGTLAI
|
MZ-08-001-015-001/129
(HMUNLAI)
|
2208001000NRG24040320240372175
|
04/03/2024
|
Lalchhuanmawii
|
2208001WL003022
|
Lalchhuanmawii
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604461
|
|
MISS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
97
|
LAWNGTLAI
|
MZ-08-001-015-001/153
(HMUNLAI)
|
2208001000NRG24040320240372186
|
04/03/2024
|
Vanlalpeki
|
2208001WL003022
|
Vanlalpeki
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604469
|
|
MRS VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
LAWNGTLAI
|
MZ-08-001-015-001/219
(HMUNLAI)
|
2208001000NRG24040320240372215
|
04/03/2024
|
Phirliankimi
|
2208001WL003022
|
Phirliankimi
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604466
|
|
MRS PHIRLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
LAWNGTLAI
|
MZ-08-001-015-001/64-C
(HMUNLAI)
|
2208001000NRG24040320240372242
|
04/03/2024
|
VANLALLAWMA
|
2208001WL003022
|
VANLALLAWMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604468
|
|
Mrs. LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LAWNGTLAI
|
MZ-08-001-015-001/70-C
(HMUNLAI)
|
2208001000NRG24040320240372245
|
04/03/2024
|
A. Lalpianga
|
2208001WL003022
|
A. Lalpianga
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604460
|
|
MR ALALPIANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
101
|
LAWNGTLAI
|
MZ-08-001-015-001/161
(HMUNLAI)
|
2208001000NRG24040320240372191
|
04/03/2024
|
Lalhmingmawii
|
2208001WL003022
|
Lalhmingmawii
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604459
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAWNGTLAI
|
MZ-08-001-015-001/167
(HMUNLAI)
|
2208001000NRG24040320240372195
|
04/03/2024
|
V. Liansanga
|
2208001WL003022
|
V. Liansanga
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604458
|
|
Mr. V LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LAWNGTLAI
|
MZ-08-001-015-001/170
(HMUNLAI)
|
2208001000NRG24040320240372197
|
04/03/2024
|
Lalhriatchhungi
|
2208001WL003022
|
Lalhriatchhungi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604467
|
|
MRS LALHRIATCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
LAWNGTLAI
|
MZ-08-001-015-001/18-D
(HMUNLAI)
|
2208001000NRG24040320240372202
|
04/03/2024
|
Vanlalengkimi
|
2208001WL003022
|
Vanlalengkimi
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604462
|
|
MRS VANLALENGKIMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LAWNGTLAI
|
MZ-08-001-015-001/222
(HMUNLAI)
|
2208001000NRG24040320240372218
|
04/03/2024
|
Chanchinmawii Zathang
|
2208001WL003022
|
Chanchinmawii Zathang
|
00415
|
SBIN0005820
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3153604470
|
|
Ms. CHANCHINMAWII ZATHANG AND GRACY F.
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366030
|
366030
|
|
|
|
|
|
|
|