|
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
|
DARLAWN
|
MZ-01-005-023-001/166
(Khawpuar)
|
2201005000NRG23140320230287663
|
15/03/2023
|
MS Dawnga
|
2201005WL001755
|
MS Dawnga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531849
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-023-001/170
(Khawpuar)
|
2201005000NRG23140320230287665
|
15/03/2023
|
Fimengmawii
|
2201005WL001755
|
Fimengmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-023-001/172
(Khawpuar)
|
2201005000NRG23140320230287666
|
15/03/2023
|
L.Ruatkimi
|
2201005WL001755
|
L.Ruatkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531938
|
|
Mrs. L. RUATKIMI ..
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-023-001/174
(Khawpuar)
|
2201005000NRG23140320230287668
|
15/03/2023
|
VL Nghaki
|
2201005WL001755
|
VL Nghaki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531925
|
|
Mr. VL NGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-023-001/175
(Khawpuar)
|
2201005000NRG23140320230287669
|
15/03/2023
|
R Nghaka
|
2201005WL001755
|
R Nghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531843
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-023-001/179
(Khawpuar)
|
2201005000NRG23140320230287670
|
15/03/2023
|
Lalrinawma
|
2201005WL001755
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531872
|
|
Mr. R LALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-023-001/181
(Khawpuar)
|
2201005000NRG23140320230287671
|
15/03/2023
|
Lalhratkimi
|
2201005WL001755
|
Lalhratkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531917
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-023-001/182
(Khawpuar)
|
2201005000NRG23140320230287672
|
15/03/2023
|
Lalzuali
|
2201005WL001755
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531908
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-023-001/184
(Khawpuar)
|
2201005000NRG23140320230287674
|
15/03/2023
|
Hrangkapkimi
|
2201005WL001755
|
Hrangkapkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531880
|
|
MR LALBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARLAWN
|
MZ-01-005-023-001/185
(Khawpuar)
|
2201005000NRG23140320230287675
|
15/03/2023
|
Ringkimi
|
2201005WL001755
|
Ringkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531898
|
|
Mrs. RINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-023-001/188
(Khawpuar)
|
2201005000NRG23140320230287677
|
15/03/2023
|
Sangkhawli
|
2201005WL001755
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DARLAWN
|
MZ-01-005-023-001/200
(Khawpuar)
|
2201005000NRG23140320230287682
|
15/03/2023
|
Thlengliana
|
2201005WL001755
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531842
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-023-001/201
(Khawpuar)
|
2201005000NRG23140320230287683
|
15/03/2023
|
Lamnui
|
2201005WL001755
|
Lamnui
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531928
|
|
Miss. VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-023-001/202
(Khawpuar)
|
2201005000NRG23140320230287684
|
15/03/2023
|
Chawngi
|
2201005WL001755
|
Chawngi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531894
|
|
Mrs. CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-023-001/206
(Khawpuar)
|
2201005000NRG23140320230287685
|
15/03/2023
|
Zuimawii
|
2201005WL001755
|
Zuimawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531905
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-023-001/207
(Khawpuar)
|
2201005000NRG23140320230287686
|
15/03/2023
|
Lalthovi
|
2201005WL001755
|
Lalthovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531912
|
|
Mr. LALNGHATLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-023-001/210
(Khawpuar)
|
2201005000NRG23140320230287687
|
15/03/2023
|
KL Sanga
|
2201005WL001755
|
KL Sanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531893
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-023-001/211
(Khawpuar)
|
2201005000NRG23140320230287688
|
15/03/2023
|
Lalrengpuii
|
2201005WL001755
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531904
|
|
Mr. LALHMAHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-023-001/212
(Khawpuar)
|
2201005000NRG23140320230287689
|
15/03/2023
|
Ramkinlova
|
2201005WL001755
|
Ramkinlova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531920
|
|
Mr. RAMKIMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-023-001/214
(Khawpuar)
|
2201005000NRG23140320230287690
|
15/03/2023
|
Sangpuii
|
2201005WL001755
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531865
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-023-001/218
(Khawpuar)
|
2201005000NRG23140320230287692
|
15/03/2023
|
Zaithangpuii
|
2201005WL001755
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531862
|
|
Mrs. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-023-001/219
(Khawpuar)
|
2201005000NRG23140320230287693
|
15/03/2023
|
Lalzarmawii
|
2201005WL001755
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531902
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-023-001/234
(Khawpuar)
|
2201005000NRG23140320230287697
|
15/03/2023
|
Vanrami
|
2201005WL001755
|
Vanrami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531934
|
|
Mr. RONILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-023-001/243
(Khawpuar)
|
2201005000NRG23140320230287698
|
15/03/2023
|
Hlimpuii
|
2201005WL001755
|
Hlimpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531866
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-023-001/248
(Khawpuar)
|
2201005000NRG23140320230287700
|
15/03/2023
|
Melody
|
2201005WL001755
|
Melody
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531924
|
|
Mrs. MELODY .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-023-001/251
(Khawpuar)
|
2201005000NRG23140320230287701
|
15/03/2023
|
Lalniengi
|
2201005WL001755
|
Lalniengi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531915
|
|
Mr. BUANTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-023-001/263
(Khawpuar)
|
2201005000NRG23140320230287702
|
15/03/2023
|
Tlanghmingthangi
|
2201005WL001755
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531854
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-023-001/267
(Khawpuar)
|
2201005000NRG23140320230287703
|
15/03/2023
|
Pachhunga
|
2201005WL001755
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531926
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-023-001/269
(Khawpuar)
|
2201005000NRG23140320230287704
|
15/03/2023
|
Rolalpuii
|
2201005WL001755
|
Rolalpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531896
|
|
Mrs. ROLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-023-001/272
(Khawpuar)
|
2201005000NRG23140320230287705
|
15/03/2023
|
lallungkhami
|
2201005WL001755
|
lallungkhami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531941
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-023-001/286
(Khawpuar)
|
2201005000NRG23140320230287707
|
15/03/2023
|
Elizabeth Lalremsiami
|
2201005WL001755
|
Elizabeth Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531889
|
|
MR LALPEKLIANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DARLAWN
|
MZ-01-005-023-001/287
(Khawpuar)
|
2201005000NRG23140320230287708
|
15/03/2023
|
Lalengmawii
|
2201005WL001755
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531852
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-023-001/289
(Khawpuar)
|
2201005000NRG23140320230287710
|
15/03/2023
|
Lawmzuala
|
2201005WL001755
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
DARLAWN
|
MZ-01-005-023-001/290
(Khawpuar)
|
2201005000NRG23140320230287711
|
15/03/2023
|
Laltlanmawii
|
2201005WL001755
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531901
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-023-001/291
(Khawpuar)
|
2201005000NRG23140320230287712
|
15/03/2023
|
Lalbiakhlua
|
2201005WL001755
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531916
|
|
Mr. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-023-001/292
(Khawpuar)
|
2201005000NRG23140320230287713
|
15/03/2023
|
Denghliri
|
2201005WL001755
|
Denghliri
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531910
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-023-001/301
(Khawpuar)
|
2201005000NRG23140320230287714
|
15/03/2023
|
Lalnunfeli
|
2201005WL001755
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531927
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-023-001/303
(Khawpuar)
|
2201005000NRG23140320230287715
|
15/03/2023
|
Kawlengmawii
|
2201005WL001755
|
Kawlengmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531874
|
|
Mrs. KAWLENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-023-001/304
(Khawpuar)
|
2201005000NRG23140320230287716
|
15/03/2023
|
Hrangthangliana
|
2201005WL001755
|
Hrangthangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531931
|
|
Mr. HRANGTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-023-001/305
(Khawpuar)
|
2201005000NRG23140320230287717
|
15/03/2023
|
Lalhruaii
|
2201005WL001755
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531875
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-023-001/306
(Khawpuar)
|
2201005000NRG23140320230287718
|
15/03/2023
|
Lalthlani
|
2201005WL001755
|
Lalthlani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531887
|
|
Mrs. LALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-023-001/308
(Khawpuar)
|
2201005000NRG23140320230287720
|
15/03/2023
|
Ralvanlala
|
2201005WL001755
|
Ralvanlala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531897
|
|
Mr. RALVANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-023-001/309
(Khawpuar)
|
2201005000NRG23140320230287721
|
15/03/2023
|
Khuangchuailova
|
2201005WL001755
|
Khuangchuailova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531906
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
DARLAWN
|
MZ-01-005-023-001/310
(Khawpuar)
|
2201005000NRG23140320230287722
|
15/03/2023
|
C.Remmawii
|
2201005WL001755
|
C.Remmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531919
|
|
Mr. JEHO LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-023-001/313
(Khawpuar)
|
2201005000NRG23140320230287725
|
15/03/2023
|
Thanhlupuii
|
2201005WL001755
|
Thanhlupuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531930
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-023-001/314
(Khawpuar)
|
2201005000NRG23140320230287726
|
15/03/2023
|
Zatlingi
|
2201005WL001755
|
Zatlingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531909
|
|
Mrs. ZATLINGI AND H TAWNLIANA ..
|
MIZORAM RURAL BANK(607230)
|
|
47
|
DARLAWN
|
MZ-01-005-023-001/317
(Khawpuar)
|
2201005000NRG23140320230287728
|
15/03/2023
|
Zosangluri
|
2201005WL001755
|
Zosangluri
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531873
|
|
Mrs. ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
DARLAWN
|
MZ-01-005-023-001/318
(Khawpuar)
|
2201005000NRG23140320230287729
|
15/03/2023
|
Lalduhawma
|
2201005WL001755
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531853
|
|
Mrs. NEIHHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
DARLAWN
|
MZ-01-005-023-001/320
(Khawpuar)
|
2201005000NRG23140320230287731
|
15/03/2023
|
Thangrimawii
|
2201005WL001755
|
Thangrimawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531892
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
DARLAWN
|
MZ-01-005-023-001/322
(Khawpuar)
|
2201005000NRG23140320230287733
|
15/03/2023
|
Kimneihsangi
|
2201005WL001755
|
Kimneihsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531899
|
|
Mrs. LALVENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
DARLAWN
|
MZ-01-005-023-001/323
(Khawpuar)
|
2201005000NRG23140320230287734
|
15/03/2023
|
Thanhliri
|
2201005WL001755
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531911
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
DARLAWN
|
MZ-01-005-023-001/324
(Khawpuar)
|
2201005000NRG23140320230287735
|
15/03/2023
|
Lalbiaksangi
|
2201005WL001755
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531918
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
DARLAWN
|
MZ-01-005-023-001/325
(Khawpuar)
|
2201005000NRG23140320230287736
|
15/03/2023
|
Ramdinthari
|
2201005WL001755
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531913
|
|
Mrs. H RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
DARLAWN
|
MZ-01-005-023-001/327
(Khawpuar)
|
2201005000NRG23140320230287738
|
15/03/2023
|
Thamawii
|
2201005WL001755
|
Thamawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531845
|
|
Mr. THAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
DARLAWN
|
MZ-01-005-023-001/328
(Khawpuar)
|
2201005000NRG23140320230287739
|
15/03/2023
|
Lalsangliana
|
2201005WL001755
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531937
|
|
Mrs. LALTHIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
DARLAWN
|
MZ-01-005-023-001/330
(Khawpuar)
|
2201005000NRG23140320230287740
|
15/03/2023
|
Lalrinchhana
|
2201005WL001755
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531921
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
DARLAWN
|
MZ-01-005-023-001/331
(Khawpuar)
|
2201005000NRG23140320230287741
|
15/03/2023
|
Lalchawimawia
|
2201005WL001755
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
DARLAWN
|
MZ-01-005-023-001/333
(Khawpuar)
|
2201005000NRG23140320230287743
|
15/03/2023
|
Hmingropuia
|
2201005WL001755
|
Hmingropuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
DARLAWN
|
MZ-01-005-023-001/334
(Khawpuar)
|
2201005000NRG23140320230287744
|
15/03/2023
|
Lalremmawia
|
2201005WL001755
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531847
|
|
Mr. LALNGHETLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DARLAWN
|
MZ-01-005-023-001/335
(Khawpuar)
|
2201005000NRG23140320230287745
|
15/03/2023
|
Jeho Lalhriatpuia
|
2201005WL001755
|
Jeho Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531851
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
DARLAWN
|
MZ-01-005-023-001/336
(Khawpuar)
|
2201005000NRG23140320230287746
|
15/03/2023
|
Lalawmawii
|
2201005WL001755
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531907
|
|
Mrs. LALAWMAWII EOS JOHN VANLALRUATFELA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
DARLAWN
|
MZ-01-005-023-001/337
(Khawpuar)
|
2201005000NRG23140320230287747
|
15/03/2023
|
Laltleipuii
|
2201005WL001755
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
DARLAWN
|
MZ-01-005-023-001/338
(Khawpuar)
|
2201005000NRG23140320230287748
|
15/03/2023
|
Hrangsiama
|
2201005WL001755
|
Hrangsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531864
|
|
Miss. IMMANUEL MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
DARLAWN
|
MZ-01-005-023-001/339
(Khawpuar)
|
2201005000NRG23140320230287749
|
15/03/2023
|
Lalruatkimi
|
2201005WL001755
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531900
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-023-001/340
(Khawpuar)
|
2201005000NRG23140320230287750
|
15/03/2023
|
Zairemthanga
|
2201005WL001755
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531846
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
DARLAWN
|
MZ-01-005-023-001/341
(Khawpuar)
|
2201005000NRG23140320230287751
|
15/03/2023
|
Ramchungnunga
|
2201005WL001755
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531939
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
DARLAWN
|
MZ-01-005-023-001/342
(Khawpuar)
|
2201005000NRG23140320230287752
|
15/03/2023
|
Lalhmangaihthangi
|
2201005WL001755
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
DARLAWN
|
MZ-01-005-023-001/343
(Khawpuar)
|
2201005000NRG23140320230287753
|
15/03/2023
|
Lalsawia
|
2201005WL001755
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531879
|
|
MR LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARLAWN
|
MZ-01-005-023-001/344
(Khawpuar)
|
2201005000NRG23140320230287754
|
15/03/2023
|
Ngurengliana
|
2201005WL001755
|
Ngurengliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531947
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-023-001/345
(Khawpuar)
|
2201005000NRG23140320230287755
|
15/03/2023
|
Lalsangpuii
|
2201005WL001755
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531868
|
|
Mr. H LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
DARLAWN
|
MZ-01-005-023-001/346
(Khawpuar)
|
2201005000NRG23140320230287756
|
15/03/2023
|
Jeho Lalthianghlima
|
2201005WL001755
|
Jeho Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
DARLAWN
|
MZ-01-005-023-001/347
(Khawpuar)
|
2201005000NRG23140320230287757
|
15/03/2023
|
Lalchhuangliana
|
2201005WL001755
|
Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531891
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
DARLAWN
|
MZ-01-005-023-001/348
(Khawpuar)
|
2201005000NRG23140320230287758
|
15/03/2023
|
Lalawmawia
|
2201005WL001755
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531886
|
|
Mr. RALKAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
DARLAWN
|
MZ-01-005-023-001/349
(Khawpuar)
|
2201005000NRG23140320230287759
|
15/03/2023
|
Lalkumtluanga
|
2201005WL001755
|
Lalkumtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531929
|
|
Mrs. LALKUMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
DARLAWN
|
MZ-01-005-023-001/350
(Khawpuar)
|
2201005000NRG23140320230287760
|
15/03/2023
|
Lalramsiama
|
2201005WL001755
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150531885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
DARLAWN
|
MZ-01-005-023-001/352
(Khawpuar)
|
2201005000NRG23140320230287761
|
15/03/2023
|
Lalchharliana
|
2201005WL001755
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531936
|
|
MISS REBECCA LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARLAWN
|
MZ-01-005-023-001/353
(Khawpuar)
|
2201005000NRG23140320230287762
|
15/03/2023
|
Lalrimawii
|
2201005WL001755
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531877
|
|
Mrs. LALNIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-023-001/355
(Khawpuar)
|
2201005000NRG23140320230287763
|
15/03/2023
|
B Zakungliani
|
2201005WL001755
|
B Zakungliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531858
|
|
Mrs. B ZAKUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
DARLAWN
|
MZ-01-005-023-001/356
(Khawpuar)
|
2201005000NRG23140320230287764
|
15/03/2023
|
K Lalrinsangi
|
2201005WL001755
|
K Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531883
|
|
MISS K LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARLAWN
|
MZ-01-005-023-001/357
(Khawpuar)
|
2201005000NRG23140320230287765
|
15/03/2023
|
Lalnunhlui
|
2201005WL001755
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531882
|
|
MS LALNUN HLU
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARLAWN
|
MZ-01-005-023-001/358
(Khawpuar)
|
2201005000NRG23140320230287766
|
15/03/2023
|
Lalnghakkimi
|
2201005WL001755
|
Lalnghakkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531903
|
|
Mrs. LALNGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
DARLAWN
|
MZ-01-005-023-001/359
(Khawpuar)
|
2201005000NRG23140320230287767
|
15/03/2023
|
Lalpuitlingi
|
2201005WL001755
|
Lalpuitlingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531914
|
|
Mr. K THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
DARLAWN
|
MZ-01-005-023-001/362
(Khawpuar)
|
2201005000NRG23140320230287769
|
15/03/2023
|
Zothanmawii
|
2201005WL001755
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531895
|
|
Mrs. ZOTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
DARLAWN
|
MZ-01-005-023-001/364
(Khawpuar)
|
2201005000NRG23140320230287770
|
15/03/2023
|
Hmingthansangi
|
2201005WL001755
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531940
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
DARLAWN
|
MZ-01-005-023-001/365
(Khawpuar)
|
2201005000NRG23140320230287771
|
15/03/2023
|
Lalnunzira
|
2201005WL001755
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531844
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-023-001/366
(Khawpuar)
|
2201005000NRG23140320230287772
|
15/03/2023
|
Sangkungi
|
2201005WL001755
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531871
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
DARLAWN
|
MZ-01-005-023-001/368
(Khawpuar)
|
2201005000NRG23140320230287774
|
15/03/2023
|
Thanchhuma
|
2201005WL001755
|
Thanchhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531861
|
|
LALTHANCHHUMA
|
BANK OF INDIA(508505)
|
|
88
|
DARLAWN
|
MZ-01-005-023-001/369
(Khawpuar)
|
2201005000NRG23140320230287775
|
15/03/2023
|
Lalruaisangi
|
2201005WL001755
|
Lalruaisangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531869
|
|
MRS LALHRUAISANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARLAWN
|
MZ-01-005-023-001/372
(Khawpuar)
|
2201005000NRG23140320230287777
|
15/03/2023
|
Ramchungnunga
|
2201005WL001755
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531922
|
|
Mr. RAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
DARLAWN
|
MZ-01-005-023-001/373
(Khawpuar)
|
2201005000NRG23140320230287778
|
15/03/2023
|
Malsawmdawnga
|
2201005WL001755
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531933
|
|
Mr. KEDY MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-023-001/375
(Khawpuar)
|
2201005000NRG23140320230287779
|
15/03/2023
|
Rody
|
2201005WL001755
|
Rody
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531884
|
|
Mrs. N RODI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
DARLAWN
|
MZ-01-005-023-001/376
(Khawpuar)
|
2201005000NRG23140320230287780
|
15/03/2023
|
Ramchullova
|
2201005WL001755
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531923
|
|
Mr. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
DARLAWN
|
MZ-01-005-023-001/377
(Khawpuar)
|
2201005000NRG23140320230287781
|
15/03/2023
|
Zairemmawii
|
2201005WL001755
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531876
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
DARLAWN
|
MZ-01-005-023-001/379
(Khawpuar)
|
2201005000NRG23140320230287782
|
15/03/2023
|
Ngurhmingthangi
|
2201005WL001755
|
Ngurhmingthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531860
|
|
Mrs. NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
DARLAWN
|
MZ-01-005-023-001/381
(Khawpuar)
|
2201005000NRG23140320230287784
|
15/03/2023
|
Vanlalsawma
|
2201005WL001755
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531881
|
|
Mr. H LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
DARLAWN
|
MZ-01-005-023-001/382
(Khawpuar)
|
2201005000NRG23140320230287785
|
15/03/2023
|
Robert Lalrokima
|
2201005WL001755
|
Robert Lalrokima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531863
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
DARLAWN
|
MZ-01-005-023-001/383
(Khawpuar)
|
2201005000NRG23140320230287786
|
15/03/2023
|
Lalneihmawii
|
2201005WL001755
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531935
|
|
Mrs. LALHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
DARLAWN
|
MZ-01-005-023-001/390
(Khawpuar)
|
2201005000NRG23140320230287789
|
15/03/2023
|
Lalrinnunga
|
2201005WL001755
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531850
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
DARLAWN
|
MZ-01-005-023-001/391
(Khawpuar)
|
2201005000NRG23140320230287790
|
15/03/2023
|
Vanneihtluangi
|
2201005WL001755
|
Vanneihtluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531945
|
|
Mrs. LALPUITLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
DARLAWN
|
MZ-01-005-023-001/392
(Khawpuar)
|
2201005000NRG23140320230287791
|
15/03/2023
|
Rambeiseii
|
2201005WL001755
|
Rambeiseii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531943
|
|
Miss. LALBIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
DARLAWN
|
MZ-01-005-023-001/411
(Khawpuar)
|
2201005000NRG23140320230287793
|
15/03/2023
|
Lalramnii
|
2201005WL001755
|
Lalramnii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531946
|
|
Miss. LALRAMNII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
DARLAWN
|
MZ-01-005-023-001/412
(Khawpuar)
|
2201005000NRG23140320230287794
|
15/03/2023
|
Lalrampari
|
2201005WL001755
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531944
|
|
Miss. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
DARLAWN
|
MZ-01-005-023-001/413
(Khawpuar)
|
2201005000NRG23140320230287795
|
15/03/2023
|
V L Hmangaihzuali
|
2201005WL001755
|
V L Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531856
|
|
Miss. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-023-001/502
(Khawpuar)
|
2201005000NRG23140320230287799
|
15/03/2023
|
Lalawmpuia
|
2201005WL001755
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531857
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
DARLAWN
|
MZ-01-005-023-001/503
(Khawpuar)
|
2201005000NRG23140320230287800
|
15/03/2023
|
Annie Lalthakimi
|
2201005WL001755
|
Annie Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531948
|
|
MS ANNIE LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARLAWN
|
MZ-01-005-023-001/504
(Khawpuar)
|
2201005000NRG23140320230287801
|
15/03/2023
|
Cindy Lalhruaitluangi
|
2201005WL001755
|
Cindy Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531867
|
|
Mrs. CINDY LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
DARLAWN
|
MZ-01-005-023-001/505
(Khawpuar)
|
2201005000NRG23140320230287802
|
15/03/2023
|
Xavier Zobiaksanga
|
2201005WL001755
|
Xavier Zobiaksanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531949
|
|
Mr. XAVIER ZOBIAKSANGA
|
MIZORAM RURAL BANK(607230)
|
|
108
|
DARLAWN
|
MZ-01-005-023-001/506
(Khawpuar)
|
2201005000NRG23140320230287803
|
15/03/2023
|
Varsiemmawi
|
2201005WL001755
|
Varsiemmawi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150531942
|
|
Mrs. LALZUALI ..
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352296
|
352296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352296
|
352296
|
|
|
|
|
|
|
|