|
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
|
serchhip
|
MZ-07-001-042-001/288
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129766
|
18/12/2023
|
Nicky Lalrintluanga
|
2207001WL000967
|
Nicky Lalrintluanga
|
00293
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092839
|
|
MR NICKY LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-001-001/684
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129607
|
18/12/2023
|
Zomuanpuia
|
2207001WL000967
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093014
|
|
ZOMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-003-001/540
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129608
|
18/12/2023
|
Lalhmunpuii
|
2207001WL000967
|
Lalhmunpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093003
|
|
Mrs. LALHMUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-003-001/617
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129610
|
18/12/2023
|
Lalrinzami
|
2207001WL000967
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093060
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-007-001/519
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129611
|
18/12/2023
|
Andrew Lalmuansanga
|
2207001WL000967
|
Andrew Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092990
|
|
Mr. ANDREW LALMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-036-001/102
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129612
|
18/12/2023
|
V Thangmawii
|
2207001WL000967
|
V Thangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092851
|
|
Mrs. V.THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-042-001/1
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129614
|
18/12/2023
|
Lalrinchhani
|
2207001WL000967
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093026
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-042-001/10
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129615
|
18/12/2023
|
Lucy Vanlalzawni
|
2207001WL000967
|
Lucy Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093001
|
|
Miss. LUCY VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-042-001/101
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129616
|
18/12/2023
|
Lalthansangi
|
2207001WL000967
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092991
|
|
Mrs. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-042-001/103
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129617
|
18/12/2023
|
Zoramthari
|
2207001WL000967
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093009
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-042-001/104
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129618
|
18/12/2023
|
Lalduhsanga
|
2207001WL000967
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092882
|
|
Mr. R.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-042-001/105
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129619
|
18/12/2023
|
Zorinpuii
|
2207001WL000967
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092878
|
|
Mr. LALZIDINGA and ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-042-001/106
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129620
|
18/12/2023
|
C Lalhunmawia
|
2207001WL000967
|
C Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092960
|
|
Mr. C.LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-042-001/107
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129621
|
18/12/2023
|
Lalhmingthangi
|
2207001WL000967
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092874
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
serchhip
|
MZ-07-001-042-001/108
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129622
|
18/12/2023
|
Lallawmzuala
|
2207001WL000967
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092914
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-042-001/11
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129623
|
18/12/2023
|
Lalchhanhima
|
2207001WL000967
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093002
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-042-001/110
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129624
|
18/12/2023
|
F Vanlalthangpuii
|
2207001WL000967
|
F Vanlalthangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092872
|
|
MRS F VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
18
|
serchhip
|
MZ-07-001-042-001/112
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129626
|
18/12/2023
|
Aizami
|
2207001WL000967
|
Aizami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092869
|
|
AIZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
serchhip
|
MZ-07-001-042-001/113
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129627
|
18/12/2023
|
C Biakremmawii
|
2207001WL000967
|
C Biakremmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092913
|
|
Miss. C.BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-042-001/114
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129628
|
18/12/2023
|
MC Vanlaltlani
|
2207001WL000967
|
MC Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203093046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
serchhip
|
MZ-07-001-042-001/115
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129629
|
18/12/2023
|
C Lalhmingmawii
|
2207001WL000967
|
C Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093058
|
|
Ms. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-042-001/116
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129630
|
18/12/2023
|
Mawizuala
|
2207001WL000967
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092911
|
|
MR MAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
serchhip
|
MZ-07-001-042-001/117
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129631
|
18/12/2023
|
Vanrammawii
|
2207001WL000967
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092912
|
|
Mrs. V.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-042-001/118
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129632
|
18/12/2023
|
TBC Malsawmkimi
|
2207001WL000967
|
TBC Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092931
|
|
MS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
serchhip
|
MZ-07-001-042-001/120
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129634
|
18/12/2023
|
Darzami
|
2207001WL000967
|
Darzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092901
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-042-001/122
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129638
|
18/12/2023
|
Lalramthlamuana
|
2207001WL000967
|
Lalramthlamuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092962
|
|
Lalramthlamuana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
serchhip
|
MZ-07-001-042-001/123
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129639
|
18/12/2023
|
Malsawmsanga
|
2207001WL000967
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092982
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-042-001/124
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129640
|
18/12/2023
|
Vanrengpuii
|
2207001WL000967
|
Vanrengpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092936
|
|
Mrs. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-042-001/126
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129641
|
18/12/2023
|
V Lalnghingliana
|
2207001WL000967
|
V Lalnghingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093038
|
|
Mr. V.LALNGHINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-042-001/127
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129642
|
18/12/2023
|
R Lalhmunmawia
|
2207001WL000967
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092885
|
|
R. LALHMUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
serchhip
|
MZ-07-001-042-001/130
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129644
|
18/12/2023
|
CL Rokhuma
|
2207001WL000967
|
CL Rokhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092854
|
|
CL ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
serchhip
|
MZ-07-001-042-001/131
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129645
|
18/12/2023
|
Lalhunmawii
|
2207001WL000967
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092910
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-042-001/133
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129646
|
18/12/2023
|
Saimawii
|
2207001WL000967
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092909
|
|
Mr. K ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-042-001/134
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129647
|
18/12/2023
|
Muansangi
|
2207001WL000967
|
Muansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093048
|
|
MRS MUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-042-001/137
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129649
|
18/12/2023
|
Biakinmawii
|
2207001WL000967
|
Biakinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092846
|
|
Mrs. BIAKINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-042-001/139
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129651
|
18/12/2023
|
Rinhlupuii
|
2207001WL000967
|
Rinhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092953
|
|
Mrs. F.RINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-042-001/140
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129652
|
18/12/2023
|
Lalchhandama
|
2207001WL000967
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092979
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-042-001/142
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129653
|
18/12/2023
|
Lalrimawia
|
2207001WL000967
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092907
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-042-001/143
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129654
|
18/12/2023
|
Lalsangpuii
|
2207001WL000967
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092887
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-042-001/146
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129656
|
18/12/2023
|
RC Zohmangaihi
|
2207001WL000967
|
RC Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092955
|
|
MR RC ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
serchhip
|
MZ-07-001-042-001/147
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129657
|
18/12/2023
|
Hmangaihzuali
|
2207001WL000967
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092862
|
|
MRS K LAL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
serchhip
|
MZ-07-001-042-001/148
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129658
|
18/12/2023
|
Zothanpari
|
2207001WL000967
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092937
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-042-001/150
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129659
|
18/12/2023
|
Zoramliani
|
2207001WL000967
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092849
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-042-001/151
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129660
|
18/12/2023
|
Lalthanmawii
|
2207001WL000967
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092864
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-042-001/152
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129661
|
18/12/2023
|
Parthangi
|
2207001WL000967
|
Parthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092899
|
|
Mrs. PARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-042-001/153
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129662
|
18/12/2023
|
K Remmawii
|
2207001WL000967
|
K Remmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093007
|
|
Mrs. K.REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-042-001/154
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129663
|
18/12/2023
|
Zoremsanga
|
2207001WL000967
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092896
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-042-001/155
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129664
|
18/12/2023
|
T Lalzidingi
|
2207001WL000967
|
T Lalzidingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092898
|
|
Mrs. J LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-042-001/156
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129665
|
18/12/2023
|
Lalmuanpuii
|
2207001WL000967
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092884
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-042-001/159
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129667
|
18/12/2023
|
Lalengi
|
2207001WL000967
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092908
|
|
VANLALENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
serchhip
|
MZ-07-001-042-001/16
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129668
|
18/12/2023
|
Tlangdingliana
|
2207001WL000967
|
Tlangdingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092938
|
|
MRS LALREMSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
52
|
serchhip
|
MZ-07-001-042-001/160
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129669
|
18/12/2023
|
Hmingthanchami
|
2207001WL000967
|
Hmingthanchami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092848
|
|
Mrs. HMINGTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-042-001/162
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129671
|
18/12/2023
|
Rozampuii
|
2207001WL000967
|
Rozampuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093050
|
|
Mrs. K.ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-042-001/163
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129672
|
18/12/2023
|
Lalnunmawii
|
2207001WL000967
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092922
|
|
Mr. LAWMNASANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-042-001/164
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129673
|
18/12/2023
|
Lalmuanpuii
|
2207001WL000967
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092921
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-042-001/165
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129674
|
18/12/2023
|
Lalhminghlui
|
2207001WL000967
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093030
|
|
Miss. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-042-001/167
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129676
|
18/12/2023
|
KH Rohlua
|
2207001WL000967
|
KH Rohlua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092886
|
|
K.H.ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-042-001/168
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129677
|
18/12/2023
|
Lalengmawii
|
2207001WL000967
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092951
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-042-001/17
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129678
|
18/12/2023
|
Lalnithangi
|
2207001WL000967
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092935
|
|
LALNITHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
serchhip
|
MZ-07-001-042-001/170
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129679
|
18/12/2023
|
Rohmingthanga
|
2207001WL000967
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092868
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-042-001/171
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129680
|
18/12/2023
|
Lalzikpuii
|
2207001WL000967
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092974
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-042-001/172
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129681
|
18/12/2023
|
Lalremsiama
|
2207001WL000967
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092995
|
|
LALREMSIAMA KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
serchhip
|
MZ-07-001-042-001/173
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129682
|
18/12/2023
|
Lalramnghaka Kawlni
|
2207001WL000967
|
Lalramnghaka Kawlni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092892
|
|
Mr. LALRAMNGHAKA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-042-001/174
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129683
|
18/12/2023
|
Chalchhingi
|
2207001WL000967
|
Chalchhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093010
|
|
Mrs. CHALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-042-001/176
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129685
|
18/12/2023
|
Khawlmawii
|
2207001WL000967
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092861
|
|
MRS KHAWLMAWII
|
STATE BANK OF INDIA(508548)
|
|
66
|
serchhip
|
MZ-07-001-042-001/177
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129686
|
18/12/2023
|
V Huapliana
|
2207001WL000967
|
V Huapliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092987
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-042-001/178
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129687
|
18/12/2023
|
Lalthangpuii
|
2207001WL000967
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093019
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-042-001/18
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129688
|
18/12/2023
|
C Zothanmawii
|
2207001WL000967
|
C Zothanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092842
|
|
Miss. C ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-042-001/180
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129689
|
18/12/2023
|
Hmangaihi
|
2207001WL000967
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092992
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-042-001/181
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129690
|
18/12/2023
|
R Lalkohbika
|
2207001WL000967
|
R Lalkohbika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092857
|
|
V. LALBIAKENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
serchhip
|
MZ-07-001-042-001/182
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129691
|
18/12/2023
|
J Lianngura
|
2207001WL000967
|
J Lianngura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092959
|
|
Mr. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-042-001/183
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129692
|
18/12/2023
|
Hmangaihzuali
|
2207001WL000967
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093047
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-042-001/184
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129693
|
18/12/2023
|
Hmingthansiama
|
2207001WL000967
|
Hmingthansiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092961
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-042-001/185
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129694
|
18/12/2023
|
Lalbiaktluangi
|
2207001WL000967
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092881
|
|
Mrs. V.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-042-001/186
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129695
|
18/12/2023
|
Lalhlupuii
|
2207001WL000967
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092997
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-042-001/187
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129696
|
18/12/2023
|
V Lalfakzuala
|
2207001WL000967
|
V Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092975
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-042-001/188
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129697
|
18/12/2023
|
Sailothangi
|
2207001WL000967
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093040
|
|
Mrs. SAILOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-042-001/189
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129698
|
18/12/2023
|
Vanlalzarliana
|
2207001WL000967
|
Vanlalzarliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092972
|
|
Mr. VANLALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-042-001/19
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129699
|
18/12/2023
|
B Laikhuma
|
2207001WL000967
|
B Laikhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092950
|
|
Mr. B.LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-042-001/191
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129700
|
18/12/2023
|
Jenny Zirsangzuali
|
2207001WL000967
|
Jenny Zirsangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092957
|
|
MRS JENNY ZIRSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
serchhip
|
MZ-07-001-042-001/193
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129701
|
18/12/2023
|
V Lalhruaitluanga
|
2207001WL000967
|
V Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092926
|
|
Mr. V.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-042-001/194
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129702
|
18/12/2023
|
Vanneihi
|
2207001WL000967
|
Vanneihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092989
|
|
Mrs. VANNEIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-042-001/195
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129703
|
18/12/2023
|
Siamtluanga
|
2207001WL000967
|
Siamtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092903
|
|
Mr. SIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-042-001/196
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129704
|
18/12/2023
|
R Zangura
|
2207001WL000967
|
R Zangura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092956
|
|
MR R ZANGURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
serchhip
|
MZ-07-001-042-001/197
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129705
|
18/12/2023
|
Lalbiakdika
|
2207001WL000967
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092940
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
serchhip
|
MZ-07-001-042-001/198
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129706
|
18/12/2023
|
C Vanlalruati
|
2207001WL000967
|
C Vanlalruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093004
|
|
MISS C VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
serchhip
|
MZ-07-001-042-001/199
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129707
|
18/12/2023
|
Zorampari
|
2207001WL000967
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093011
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-042-001/20
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129709
|
18/12/2023
|
Sairengpuii
|
2207001WL000967
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092939
|
|
Ms. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-042-001/200
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129710
|
18/12/2023
|
Chawngmawii
|
2207001WL000967
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093057
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-042-001/201
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129711
|
18/12/2023
|
Lawmsangzuala
|
2207001WL000967
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093008
|
|
Mrs. LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-042-001/204
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129712
|
18/12/2023
|
Lalrinsiami
|
2207001WL000967
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092998
|
|
Mrs. LALRINSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-042-001/206
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129713
|
18/12/2023
|
Laltlanthanga
|
2207001WL000967
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093000
|
|
Mr. LALTLANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-042-001/207
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129714
|
18/12/2023
|
Lalchawiliani
|
2207001WL000967
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092850
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-042-001/208
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129715
|
18/12/2023
|
F Rochanhlui
|
2207001WL000967
|
F Rochanhlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093049
|
|
MISS F ROCHANHLUI
|
STATE BANK OF INDIA(508548)
|
|
95
|
serchhip
|
MZ-07-001-042-001/21
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129716
|
18/12/2023
|
Kh Vanlalruati
|
2207001WL000967
|
Kh Vanlalruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093062
|
|
MRS KH VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
serchhip
|
MZ-07-001-042-001/211
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129717
|
18/12/2023
|
V Lalremruati
|
2207001WL000967
|
V Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092860
|
|
Mrs. V.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-042-001/212
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129718
|
18/12/2023
|
Lalthankimi
|
2207001WL000967
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092930
|
|
Miss. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-042-001/214
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129719
|
18/12/2023
|
V Lalmuankimi
|
2207001WL000967
|
V Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092985
|
|
MRS ANGELINE V LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
serchhip
|
MZ-07-001-042-001/215
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129720
|
18/12/2023
|
B Lalhmingthangi
|
2207001WL000967
|
B Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092949
|
|
MRS B LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
serchhip
|
MZ-07-001-042-001/22
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129723
|
18/12/2023
|
Laldingluaia
|
2207001WL000967
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093033
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-042-001/220
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129724
|
18/12/2023
|
Lalhruaitluangi
|
2207001WL000967
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092966
|
|
MS H LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
serchhip
|
MZ-07-001-042-001/225
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129725
|
18/12/2023
|
Saidingliani Sailo
|
2207001WL000967
|
Saidingliani Sailo
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092900
|
|
Mrs. SAIDINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-042-001/228
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129726
|
18/12/2023
|
Lalsangzuali
|
2207001WL000967
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093013
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-042-001/231
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129727
|
18/12/2023
|
Lalchungnunga
|
2207001WL000967
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092873
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
serchhip
|
MZ-07-001-042-001/232
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129728
|
18/12/2023
|
Lalnunhluni
|
2207001WL000967
|
Lalnunhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092996
|
|
LALNUNHLUNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
serchhip
|
MZ-07-001-042-001/233
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129729
|
18/12/2023
|
Hmingthansangi
|
2207001WL000967
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092969
|
|
HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
serchhip
|
MZ-07-001-042-001/236
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129731
|
18/12/2023
|
Vanlalruata
|
2207001WL000967
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092853
|
|
Vanlalruata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
serchhip
|
MZ-07-001-042-001/237
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129732
|
18/12/2023
|
C Malsawmdawngliani
|
2207001WL000967
|
C Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093024
|
|
Mrs. C.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-042-001/238
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129733
|
18/12/2023
|
C Benjamina
|
2207001WL000967
|
C Benjamina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092994
|
|
MR C BENJAMINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
serchhip
|
MZ-07-001-042-001/240
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129735
|
18/12/2023
|
Lalnunziri
|
2207001WL000967
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092999
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
serchhip
|
MZ-07-001-042-001/244
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129736
|
18/12/2023
|
Jolly Lalnuntluanga
|
2207001WL000967
|
Jolly Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092954
|
|
MR JOLLY LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
serchhip
|
MZ-07-001-042-001/247
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129738
|
18/12/2023
|
Lalbeiseii
|
2207001WL000967
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093039
|
|
LALBEISEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
113
|
serchhip
|
MZ-07-001-042-001/248
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129739
|
18/12/2023
|
C Lalmuanpuii
|
2207001WL000967
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093017
|
|
Mrs. C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-042-001/249
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129740
|
18/12/2023
|
Lalhruaitluanga
|
2207001WL000967
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092876
|
|
LALHRUAITLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
serchhip
|
MZ-07-001-042-001/250
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129741
|
18/12/2023
|
Malsawmdawngliana
|
2207001WL000967
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092897
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-042-001/252
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129742
|
18/12/2023
|
Fredie Lalawmpuia
|
2207001WL000967
|
Fredie Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092871
|
|
MR FREDIE LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
serchhip
|
MZ-07-001-042-001/253
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129743
|
18/12/2023
|
Robert C Lalmuanawma
|
2207001WL000967
|
Robert C Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092942
|
|
MR C LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
serchhip
|
MZ-07-001-042-001/254
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129744
|
18/12/2023
|
Lalngaizuali
|
2207001WL000967
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093041
|
|
MRS LALNGAIZUALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
serchhip
|
MZ-07-001-042-001/255
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129745
|
18/12/2023
|
Rozawna
|
2207001WL000967
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092895
|
|
Mr. ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-042-001/256
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129746
|
18/12/2023
|
Zoramthari
|
2207001WL000967
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093032
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-042-001/257
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129747
|
18/12/2023
|
B Lalchhanhimi
|
2207001WL000967
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092952
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-07-001-042-001/26
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129748
|
18/12/2023
|
Lalremruati
|
2207001WL000967
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092925
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-042-001/262
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129749
|
18/12/2023
|
Israel Lalroluahpuia
|
2207001WL000967
|
Israel Lalroluahpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093042
|
|
Mr. ISRAEL LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-042-001/263
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129750
|
18/12/2023
|
Lalchawiliani
|
2207001WL000967
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093031
|
|
Lalchawiliani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
serchhip
|
MZ-07-001-042-001/267
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129751
|
18/12/2023
|
C Lalrindiki
|
2207001WL000967
|
C Lalrindiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092981
|
|
Mrs. C.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-042-001/268
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129752
|
18/12/2023
|
Thlamuani
|
2207001WL000967
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093023
|
|
Mrs. THLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-042-001/269
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129753
|
18/12/2023
|
H Lalbiakzauvi
|
2207001WL000967
|
H Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092971
|
|
MRS H LALBIAKZAUVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
serchhip
|
MZ-07-001-042-001/270
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129755
|
18/12/2023
|
Zothanpari
|
2207001WL000967
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093021
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
serchhip
|
MZ-07-001-042-001/273
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129756
|
18/12/2023
|
Ngurthansangi
|
2207001WL000967
|
Ngurthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203092948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
serchhip
|
MZ-07-001-042-001/277
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129757
|
18/12/2023
|
H Hniarhmingthangi
|
2207001WL000967
|
H Hniarhmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092863
|
|
Mrs. H HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-042-001/278
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129758
|
18/12/2023
|
K Lalruatsangi
|
2207001WL000967
|
K Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092958
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-042-001/279
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129759
|
18/12/2023
|
Zoramthari
|
2207001WL000967
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093044
|
|
MISS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
serchhip
|
MZ-07-001-042-001/281
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129761
|
18/12/2023
|
Lalnundiki
|
2207001WL000967
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093012
|
|
MISS LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
serchhip
|
MZ-07-001-042-001/283
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129762
|
18/12/2023
|
Lalthantluanga Pautu
|
2207001WL000967
|
Lalthantluanga Pautu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092967
|
|
LALTHANTLUANGA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
serchhip
|
MZ-07-001-042-001/284
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129763
|
18/12/2023
|
Ramngaihsangi
|
2207001WL000967
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092970
|
|
RAMNGAIHSANGI
|
UCO BANK(607066)
|
|
136
|
serchhip
|
MZ-07-001-042-001/285
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129764
|
18/12/2023
|
Vandailova
|
2207001WL000967
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093054
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-042-001/287
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129765
|
18/12/2023
|
Zoherliana Chenkual
|
2207001WL000967
|
Zoherliana Chenkual
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093056
|
|
Mr. ZOHERLIANA CHENKUAL .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-042-001/289
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129767
|
18/12/2023
|
ZD Zothanpuii
|
2207001WL000967
|
ZD Zothanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093055
|
|
MRS ZD ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
139
|
serchhip
|
MZ-07-001-042-001/29
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129768
|
18/12/2023
|
Lallianzuali
|
2207001WL000967
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092905
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-042-001/291
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129769
|
18/12/2023
|
Lalramliani
|
2207001WL000967
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093043
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-042-001/292
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129770
|
18/12/2023
|
Remnalalhmuaki
|
2207001WL000967
|
Remnalalhmuaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093025
|
|
Mrs. REMNALALHMUAKI AND C LALNEIHMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-042-001/294
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129772
|
18/12/2023
|
Lalkhawngaihi
|
2207001WL000967
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093059
|
|
LALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
serchhip
|
MZ-07-001-042-001/300
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129774
|
18/12/2023
|
PC Lalrozuali
|
2207001WL000967
|
PC Lalrozuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092941
|
|
PC.LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-042-001/301
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129775
|
18/12/2023
|
Rohmingliana
|
2207001WL000967
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092879
|
|
Mr. C.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-042-001/302
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129776
|
18/12/2023
|
Lalropuii
|
2207001WL000967
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092856
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-042-001/304
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129778
|
18/12/2023
|
Anthony Lalduhawma
|
2207001WL000967
|
Anthony Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092968
|
|
Mr. ANTHONY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-042-001/306
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129780
|
18/12/2023
|
Lalthlamuani
|
2207001WL000967
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092965
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-042-001/308
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129782
|
18/12/2023
|
Lalhlupuii Chhangte
|
2207001WL000967
|
Lalhlupuii Chhangte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093015
|
|
Mrs. LALHLUPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-042-001/31
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129783
|
18/12/2023
|
Rualchhinga
|
2207001WL000967
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092934
|
|
Mr. RUALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-042-001/310
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129784
|
18/12/2023
|
Lalnunhlui
|
2207001WL000967
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093006
|
|
Mrs. LALNUNHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-042-001/315
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129786
|
18/12/2023
|
Lalbiakdiki
|
2207001WL000967
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093064
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-042-001/317
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129788
|
18/12/2023
|
C Lalruatfeli
|
2207001WL000967
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093063
|
|
MISS C LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
153
|
serchhip
|
MZ-07-001-042-001/34
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129789
|
18/12/2023
|
Kapliani
|
2207001WL000967
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093045
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-042-001/35
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129790
|
18/12/2023
|
Zohmangaihi
|
2207001WL000967
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092875
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
serchhip
|
MZ-07-001-042-001/36
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129791
|
18/12/2023
|
C.Lalchhanhimi
|
2207001WL000967
|
C.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092947
|
|
C LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
156
|
serchhip
|
MZ-07-001-042-001/37
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129792
|
18/12/2023
|
Henry Lalhmangaihzuala
|
2207001WL000967
|
Henry Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092988
|
|
Mr. HENRY LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-042-001/38
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129793
|
18/12/2023
|
Lalzuali
|
2207001WL000967
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093027
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-042-001/39
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129794
|
18/12/2023
|
Zonunmawii
|
2207001WL000967
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092980
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-042-001/4
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129795
|
18/12/2023
|
Lalrempuii
|
2207001WL000967
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092893
|
|
Mrs. B. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-042-001/40
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129796
|
18/12/2023
|
LR Bawlliana
|
2207001WL000967
|
LR Bawlliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092923
|
|
MR L R BAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
serchhip
|
MZ-07-001-042-001/41
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129797
|
18/12/2023
|
G Zothansangi
|
2207001WL000967
|
G Zothansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092933
|
|
Mrs. GOLDEN ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-042-001/44
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129799
|
18/12/2023
|
Lawmkima
|
2207001WL000967
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092859
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-042-001/45
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129800
|
18/12/2023
|
Lalbiakhluni
|
2207001WL000967
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092889
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-042-001/46
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129801
|
18/12/2023
|
Zomawii
|
2207001WL000967
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092927
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-042-001/47
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129802
|
18/12/2023
|
Malsawma Ralte
|
2207001WL000967
|
Malsawma Ralte
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092847
|
|
Mr. MALSAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-042-001/48
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129803
|
18/12/2023
|
Zamliana
|
2207001WL000967
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092906
|
|
Mr. ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-042-001/49
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129804
|
18/12/2023
|
Lalmuanpuii
|
2207001WL000967
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093036
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-042-001/5
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129805
|
18/12/2023
|
Lalmuanpuii
|
2207001WL000967
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092852
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-042-001/51
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129806
|
18/12/2023
|
Lalramhluni
|
2207001WL000967
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092870
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-042-001/52
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129807
|
18/12/2023
|
Lalromawii
|
2207001WL000967
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093029
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-042-001/53
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129808
|
18/12/2023
|
Lalhriatpuii
|
2207001WL000967
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092978
|
|
Ms. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-042-001/54
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129809
|
18/12/2023
|
Rosangliana
|
2207001WL000967
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092916
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-042-001/541
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129810
|
18/12/2023
|
Lalnunsangi
|
2207001WL000967
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092986
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-042-001/542
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129811
|
18/12/2023
|
Samuel Vanlalawmpuia
|
2207001WL000967
|
Samuel Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092984
|
|
MR SAMUEL VL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
175
|
serchhip
|
MZ-07-001-042-001/544
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129813
|
18/12/2023
|
Vanlalhriatrenga
|
2207001WL000967
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093020
|
|
Mr. VANLALHRIATRENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-042-001/547
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129816
|
18/12/2023
|
Lalthansiami
|
2207001WL000967
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093061
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-042-001/55
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129819
|
18/12/2023
|
Zahmingthanga
|
2207001WL000967
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092867
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-042-001/550
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129820
|
18/12/2023
|
C Biaksangzuali
|
2207001WL000967
|
C Biaksangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092877
|
|
Mrs. C.BIAKSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-042-001/551
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129821
|
18/12/2023
|
V Lalbiaktluanga
|
2207001WL000967
|
V Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092888
|
|
Mr. V.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-042-001/552
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129822
|
18/12/2023
|
C Lalthakima
|
2207001WL000967
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093028
|
|
Mr. C LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-042-001/553
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129823
|
18/12/2023
|
Lalthanmawii
|
2207001WL000967
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092883
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-042-001/554
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129824
|
18/12/2023
|
PC Lalengkima
|
2207001WL000967
|
PC Lalengkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093052
|
|
Mr. PC.LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
serchhip
|
MZ-07-001-042-001/556
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129826
|
18/12/2023
|
Lalhmingchhuangi
|
2207001WL000967
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092964
|
|
Mr. LALHMINGCHHUANGI AND FIMTHANGRILA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
serchhip
|
MZ-07-001-042-001/56
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129827
|
18/12/2023
|
Laldinpuii
|
2207001WL000967
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092963
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-042-001/57
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129828
|
18/12/2023
|
R Vanlallawma
|
2207001WL000967
|
R Vanlallawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092928
|
|
R Vanlallawma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
serchhip
|
MZ-07-001-042-001/59
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129829
|
18/12/2023
|
Sangzuali
|
2207001WL000967
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092915
|
|
SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-042-001/61
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129832
|
18/12/2023
|
Lalsiamtluangi
|
2207001WL000967
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093053
|
|
VANLALMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
serchhip
|
MZ-07-001-042-001/62
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129833
|
18/12/2023
|
Tlangthani
|
2207001WL000967
|
Tlangthani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092891
|
|
MR C LALHRIATRENGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
serchhip
|
MZ-07-001-042-001/63
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129834
|
18/12/2023
|
C Biakkungi
|
2207001WL000967
|
C Biakkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092845
|
|
Mrs. C.BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
serchhip
|
MZ-07-001-042-001/64
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129835
|
18/12/2023
|
Zothannguri
|
2207001WL000967
|
Zothannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093037
|
|
MRS ZOTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
serchhip
|
MZ-07-001-042-001/65
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129836
|
18/12/2023
|
Lalnunsangi
|
2207001WL000967
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093035
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
serchhip
|
MZ-07-001-042-001/66
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129837
|
18/12/2023
|
Lalhlimpuii
|
2207001WL000967
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092920
|
|
Mrs. LALHLIMPUII (VC 3) 234 .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
serchhip
|
MZ-07-001-042-001/68
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129838
|
18/12/2023
|
Chhawnthanga
|
2207001WL000967
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092929
|
|
Mr. CHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-042-001/685
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129839
|
18/12/2023
|
Stephen Rotluanga
|
2207001WL000967
|
Stephen Rotluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093022
|
|
Mr. STEPHAN ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
serchhip
|
MZ-07-001-042-001/69
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129841
|
18/12/2023
|
Thingpuithangi
|
2207001WL000967
|
Thingpuithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092932
|
|
Mrs. THINGPUITHANGI. .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
serchhip
|
MZ-07-001-042-001/71
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129842
|
18/12/2023
|
Rimawii
|
2207001WL000967
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092993
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
serchhip
|
MZ-07-001-042-001/72
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129843
|
18/12/2023
|
Julie Lalenkawli
|
2207001WL000967
|
Julie Lalenkawli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092894
|
|
VANLALHMANGAIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
serchhip
|
MZ-07-001-042-001/73
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129844
|
18/12/2023
|
H Malsawma
|
2207001WL000967
|
H Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092890
|
|
Mr. H.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
serchhip
|
MZ-07-001-042-001/74
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129845
|
18/12/2023
|
Romawia
|
2207001WL000967
|
Romawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092904
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
serchhip
|
MZ-07-001-042-001/77
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129848
|
18/12/2023
|
Ramhmangaihi
|
2207001WL000967
|
Ramhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092858
|
|
Miss. RAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
serchhip
|
MZ-07-001-042-001/78
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129849
|
18/12/2023
|
Chhungremmawii
|
2207001WL000967
|
Chhungremmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092917
|
|
Chhungremmawii
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
serchhip
|
MZ-07-001-042-001/79
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129850
|
18/12/2023
|
Lalawmpuii
|
2207001WL000967
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092918
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
serchhip
|
MZ-07-001-042-001/8
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129851
|
18/12/2023
|
Biakthuami
|
2207001WL000967
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203092924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
204
|
serchhip
|
MZ-07-001-042-001/80
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129852
|
18/12/2023
|
Lalngaihzuala
|
2207001WL000967
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092919
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
serchhip
|
MZ-07-001-042-001/81
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129853
|
18/12/2023
|
Lallawmzuali
|
2207001WL000967
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092866
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
serchhip
|
MZ-07-001-042-001/82
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129854
|
18/12/2023
|
Lallawmpuii
|
2207001WL000967
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092973
|
|
Mrs. K.LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
serchhip
|
MZ-07-001-042-001/83
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129855
|
18/12/2023
|
Sanglawmi
|
2207001WL000967
|
Sanglawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092976
|
|
MRS SANGLAWMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
serchhip
|
MZ-07-001-042-001/84
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129856
|
18/12/2023
|
K Tlangthanmawia
|
2207001WL000967
|
K Tlangthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092865
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
serchhip
|
MZ-07-001-042-001/85
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129857
|
18/12/2023
|
Vanlalruati
|
2207001WL000967
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092844
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
serchhip
|
MZ-07-001-042-001/86
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129858
|
18/12/2023
|
Zopari
|
2207001WL000967
|
Zopari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092843
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
serchhip
|
MZ-07-001-042-001/87
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129859
|
18/12/2023
|
C Lalthakima
|
2207001WL000967
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092983
|
|
Mrs. ZAHNUNI C BIAKSANGZUALI AND C LALTH
|
MIZORAM RURAL BANK(607230)
|
|
212
|
serchhip
|
MZ-07-001-042-001/90
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129861
|
18/12/2023
|
Vanlalruni
|
2207001WL000967
|
Vanlalruni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092977
|
|
MRS VANLALRUNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
serchhip
|
MZ-07-001-042-001/91
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129862
|
18/12/2023
|
Hmingsangzuali
|
2207001WL000967
|
Hmingsangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093005
|
|
Mrs. HMINGSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
serchhip
|
MZ-07-001-042-001/92
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129863
|
18/12/2023
|
Ramchuani
|
2207001WL000967
|
Ramchuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092855
|
|
MRS RAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
serchhip
|
MZ-07-001-042-001/93
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129864
|
18/12/2023
|
Rokima
|
2207001WL000967
|
Rokima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092902
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
serchhip
|
MZ-07-001-042-001/94
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129865
|
18/12/2023
|
Rodengi
|
2207001WL000967
|
Rodengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093016
|
|
Mrs. C.RODENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
serchhip
|
MZ-07-001-042-001/95
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129866
|
18/12/2023
|
H Lalrinpuii
|
2207001WL000967
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
07/02/2024
|
|
0203093018
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
218
|
serchhip
|
MZ-07-001-042-001/96
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129867
|
18/12/2023
|
K Vulmawii
|
2207001WL000967
|
K Vulmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093034
|
|
Mrs. K.VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
serchhip
|
MZ-07-001-042-001/98
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129868
|
18/12/2023
|
Lalramzauvi
|
2207001WL000967
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092880
|
|
MRS LAL RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
serchhip
|
MZ-07-001-042-001/99
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129869
|
18/12/2023
|
C Hmangaihzuala
|
2207001WL000967
|
C Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203093051
|
|
Mr. C.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217875
|
217875
|
|
|
|
|
|
|
|
|
221
|
serchhip
|
MZ-07-001-042-001/161
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129670
|
18/12/2023
|
Kapthangpuii
|
2207001WL000967
|
Kapthangpuii
|
00354
|
PUNB0216520
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092841
|
|
KAPTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
serchhip
|
MZ-07-001-042-001/316
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129787
|
18/12/2023
|
Elsy Zorimawii
|
2207001WL000967
|
Elsy Zorimawii
|
00354
|
PUNB0216520
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092840
|
|
ELSY ZORIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
223
|
serchhip
|
MZ-07-001-036-001/1208
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129613
|
18/12/2023
|
Clare Lalbiakmawii
|
2207001WL000967
|
Clare Lalbiakmawii
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092946
|
|
CLARE LALBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
serchhip
|
MZ-07-001-042-001/166
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129675
|
18/12/2023
|
Lalrindiki
|
2207001WL000967
|
Lalrindiki
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092944
|
|
MISS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
serchhip
|
MZ-07-001-042-001/235
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129730
|
18/12/2023
|
Zonunthari
|
2207001WL000967
|
Zonunthari
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092836
|
|
Ms. Zonunthari .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
serchhip
|
MZ-07-001-042-001/246
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129737
|
18/12/2023
|
Lalzuiliana
|
2207001WL000967
|
Lalzuiliana
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092831
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
serchhip
|
MZ-07-001-042-001/293
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129771
|
18/12/2023
|
Vanropuia Sailo
|
2207001WL000967
|
Vanropuia Sailo
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092837
|
|
MR VANROPUIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
228
|
serchhip
|
MZ-07-001-042-001/307
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129781
|
18/12/2023
|
Tlangdingliana
|
2207001WL000967
|
Tlangdingliana
|
00415
|
SBIN0005826
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203092832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
serchhip
|
MZ-07-001-042-001/42
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129798
|
18/12/2023
|
Chhawnthuami
|
2207001WL000967
|
Chhawnthuami
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092943
|
|
MRS CHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
serchhip
|
MZ-07-001-042-001/548
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129817
|
18/12/2023
|
H Malsawmdawngkimi
|
2207001WL000967
|
H Malsawmdawngkimi
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092835
|
|
Mrs. H.MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
serchhip
|
MZ-07-001-042-001/555
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129825
|
18/12/2023
|
B Laldinmawii
|
2207001WL000967
|
B Laldinmawii
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092833
|
|
MISS B LALDINMAWII
|
STATE BANK OF INDIA(508548)
|
|
232
|
serchhip
|
MZ-07-001-042-001/6
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129830
|
18/12/2023
|
K Zodinpuia
|
2207001WL000967
|
K Zodinpuia
|
00415
|
SBIN0005826
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092834
|
|
MR K ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
233
|
serchhip
|
MZ-07-001-042-001/686
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129840
|
18/12/2023
|
Edenthari
|
2207001WL000967
|
Edenthari
|
00415
|
SBIN0005836
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092838
|
|
MRS EDENTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
234
|
serchhip
|
MZ-07-001-042-001/1210
(SERCHHIP KAWNPUI)
|
2207001000NRG24181220230129637
|
18/12/2023
|
C Lalrammuana
|
2207001WL000967
|
C Lalrammuana
|
00415
|
SBIN0016361
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203092945
|
|
MR C LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232815
|
232815
|
|
|
|
|
|
|
|