|
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-07-001-040-001/224
(Thenzawl Kanan)
|
2207001000NRG24181220230137973
|
20/12/2023
|
Lalhmingsangi
|
2207001WL000994
|
Lalhmingsangi
|
00293
|
SBIN0013885
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284246
|
|
MS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-040-001/100
(Thenzawl Kanan)
|
2207001000NRG24181220230137862
|
20/12/2023
|
H Lalhruaithangi
|
2207001WL000994
|
H Lalhruaithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284237
|
|
Mrs. H LALHRUAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-040-001/102
(Thenzawl Kanan)
|
2207001000NRG24181220230137863
|
20/12/2023
|
Zunka Devi
|
2207001WL000994
|
Zunka Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203284295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
serchhip
|
MZ-07-001-040-001/103
(Thenzawl Kanan)
|
2207001000NRG24181220230137864
|
20/12/2023
|
Lalchhinchhiahi
|
2207001WL000994
|
Lalchhinchhiahi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284272
|
|
Mrs. LALCHHINCHHIAHI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-040-001/104
(Thenzawl Kanan)
|
2207001000NRG24181220230137865
|
20/12/2023
|
Lalrampara
|
2207001WL000994
|
Lalrampara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284275
|
|
MR LALRAMPARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
serchhip
|
MZ-07-001-040-001/105
(Thenzawl Kanan)
|
2207001000NRG24181220230137866
|
20/12/2023
|
Baby Lalrinzuali
|
2207001WL000994
|
Baby Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284278
|
|
Mrs. VL RINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-040-001/106
(Thenzawl Kanan)
|
2207001000NRG24181220230137867
|
20/12/2023
|
H Rodingliana
|
2207001WL000994
|
H Rodingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284281
|
|
Mr. H RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-040-001/107
(Thenzawl Kanan)
|
2207001000NRG24181220230137868
|
20/12/2023
|
Lalramchhani
|
2207001WL000994
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284296
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-040-001/110
(Thenzawl Kanan)
|
2207001000NRG24181220230137870
|
20/12/2023
|
Lalhmingmawii
|
2207001WL000994
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284320
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-040-001/111
(Thenzawl Kanan)
|
2207001000NRG24181220230137871
|
20/12/2023
|
Lalhmingmawii
|
2207001WL000994
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284273
|
|
MRS LALHMING MAWII
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-040-001/112
(Thenzawl Kanan)
|
2207001000NRG24181220230137872
|
20/12/2023
|
Vanlalhumi
|
2207001WL000994
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284276
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-040-001/113
(Thenzawl Kanan)
|
2207001000NRG24181220230137873
|
20/12/2023
|
Lalrinzuali
|
2207001WL000994
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284260
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-040-001/114
(Thenzawl Kanan)
|
2207001000NRG24181220230137874
|
20/12/2023
|
Hemali Borman
|
2207001WL000994
|
Hemali Borman
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284287
|
|
MR P K BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
serchhip
|
MZ-07-001-040-001/116
(Thenzawl Kanan)
|
2207001000NRG24181220230137875
|
20/12/2023
|
Malsawmdawngkimi
|
2207001WL000994
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284282
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-040-001/117
(Thenzawl Kanan)
|
2207001000NRG24181220230137876
|
20/12/2023
|
Zaichhingpuii
|
2207001WL000994
|
Zaichhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284312
|
|
Mrs. ZAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-040-001/118
(Thenzawl Kanan)
|
2207001000NRG24181220230137877
|
20/12/2023
|
Lalruatdiki
|
2207001WL000994
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284264
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-040-001/12
(Thenzawl Kanan)
|
2207001000NRG24181220230137878
|
20/12/2023
|
Zoliana
|
2207001WL000994
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284223
|
|
Mrs. CHANDRA MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-040-001/120
(Thenzawl Kanan)
|
2207001000NRG24181220230137879
|
20/12/2023
|
Lalvulmawii
|
2207001WL000994
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284294
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-040-001/122
(Thenzawl Kanan)
|
2207001000NRG24181220230137880
|
20/12/2023
|
Thangchungnungi
|
2207001WL000994
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284258
|
|
Mrs. THANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-040-001/123
(Thenzawl Kanan)
|
2207001000NRG24181220230137881
|
20/12/2023
|
Rothangpuii
|
2207001WL000994
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284267
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-040-001/124
(Thenzawl Kanan)
|
2207001000NRG24181220230137882
|
20/12/2023
|
Lalhlupuii
|
2207001WL000994
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284286
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-040-001/125
(Thenzawl Kanan)
|
2207001000NRG24181220230137883
|
20/12/2023
|
Menka Singh
|
2207001WL000994
|
Menka Singh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284280
|
|
Mrs. MENKA SINGH
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-040-001/126
(Thenzawl Kanan)
|
2207001000NRG24181220230137884
|
20/12/2023
|
Saroj Devi
|
2207001WL000994
|
Saroj Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284279
|
|
Mrs. SAROJ DEVI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-040-001/127
(Thenzawl Kanan)
|
2207001000NRG24181220230137885
|
20/12/2023
|
Lalduhawmi
|
2207001WL000994
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284274
|
|
Mrs. F LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-040-001/128
(Thenzawl Kanan)
|
2207001000NRG24181220230137886
|
20/12/2023
|
Usha P Debe
|
2207001WL000994
|
Usha P Debe
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284297
|
|
Mrs. USHA P DEBE .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-040-001/129
(Thenzawl Kanan)
|
2207001000NRG24181220230137887
|
20/12/2023
|
Usha Devi
|
2207001WL000994
|
Usha Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284321
|
|
Mrs. USHA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-040-001/130
(Thenzawl Kanan)
|
2207001000NRG24181220230137889
|
20/12/2023
|
Zodinthari
|
2207001WL000994
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284249
|
|
MRS ZODINTHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
serchhip
|
MZ-07-001-040-001/131
(Thenzawl Kanan)
|
2207001000NRG24181220230137890
|
20/12/2023
|
Lalduhzuali
|
2207001WL000994
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284323
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-040-001/132
(Thenzawl Kanan)
|
2207001000NRG24181220230137891
|
20/12/2023
|
Zorampari
|
2207001WL000994
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284333
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-040-001/133
(Thenzawl Kanan)
|
2207001000NRG24181220230137892
|
20/12/2023
|
Jenny Lalduhawmi
|
2207001WL000994
|
Jenny Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284332
|
|
Mrs. JENY LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-040-001/134
(Thenzawl Kanan)
|
2207001000NRG24181220230137893
|
20/12/2023
|
Kiran Devi
|
2207001WL000994
|
Kiran Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284309
|
|
Mr. KIRAN DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-040-001/135
(Thenzawl Kanan)
|
2207001000NRG24181220230137894
|
20/12/2023
|
Rina Devi
|
2207001WL000994
|
Rina Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284288
|
|
Mr. RINA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-040-001/136
(Thenzawl Kanan)
|
2207001000NRG24181220230137895
|
20/12/2023
|
Lalchhuanmawii
|
2207001WL000994
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284325
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-040-001/137
(Thenzawl Kanan)
|
2207001000NRG24181220230137896
|
20/12/2023
|
Lalrampani
|
2207001WL000994
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284284
|
|
Mrs. H LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-040-001/139
(Thenzawl Kanan)
|
2207001000NRG24181220230137898
|
20/12/2023
|
R Lalawmpuii
|
2207001WL000994
|
R Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284268
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-040-001/14
(Thenzawl Kanan)
|
2207001000NRG24181220230137899
|
20/12/2023
|
Lalramliani
|
2207001WL000994
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284232
|
|
MRS LALRAM LIANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
serchhip
|
MZ-07-001-040-001/140
(Thenzawl Kanan)
|
2207001000NRG24181220230137900
|
20/12/2023
|
Vanlalhruaii
|
2207001WL000994
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284289
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
38
|
serchhip
|
MZ-07-001-040-001/141
(Thenzawl Kanan)
|
2207001000NRG24181220230137901
|
20/12/2023
|
Daniel K Lalhmingmawia
|
2207001WL000994
|
Daniel K Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284318
|
|
Mr. DANIEL K LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-040-001/143
(Thenzawl Kanan)
|
2207001000NRG24181220230137902
|
20/12/2023
|
Lalhmingsangi
|
2207001WL000994
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284338
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-040-001/145
(Thenzawl Kanan)
|
2207001000NRG24181220230137903
|
20/12/2023
|
Vanhlupuii
|
2207001WL000994
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284285
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-040-001/146
(Thenzawl Kanan)
|
2207001000NRG24181220230137904
|
20/12/2023
|
Lalneihkimi
|
2207001WL000994
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284251
|
|
MRS LALNEIH KIMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
serchhip
|
MZ-07-001-040-001/147
(Thenzawl Kanan)
|
2207001000NRG24181220230137905
|
20/12/2023
|
Lalmuanpuii
|
2207001WL000994
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284261
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-040-001/148
(Thenzawl Kanan)
|
2207001000NRG24181220230137906
|
20/12/2023
|
Lianhliri
|
2207001WL000994
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284253
|
|
Mrs. LIANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-040-001/149
(Thenzawl Kanan)
|
2207001000NRG24181220230137907
|
20/12/2023
|
Rohliri
|
2207001WL000994
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284259
|
|
Mrs. ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-040-001/15
(Thenzawl Kanan)
|
2207001000NRG24181220230137908
|
20/12/2023
|
Lakhi Maia
|
2207001WL000994
|
Lakhi Maia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284358
|
|
Mr. LAKHIMAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-040-001/150
(Thenzawl Kanan)
|
2207001000NRG24181220230137909
|
20/12/2023
|
R Vanlalhruaii
|
2207001WL000994
|
R Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284270
|
|
MR HMINGTHANZAUAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
serchhip
|
MZ-07-001-040-001/151
(Thenzawl Kanan)
|
2207001000NRG24181220230137910
|
20/12/2023
|
Zothanmawii
|
2207001WL000994
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284269
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
48
|
serchhip
|
MZ-07-001-040-001/152
(Thenzawl Kanan)
|
2207001000NRG24181220230137911
|
20/12/2023
|
Lalnunsiami
|
2207001WL000994
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284290
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-040-001/154
(Thenzawl Kanan)
|
2207001000NRG24181220230137912
|
20/12/2023
|
Chandra Lila
|
2207001WL000994
|
Chandra Lila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284263
|
|
Mrs. CHANDRALILA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-040-001/155
(Thenzawl Kanan)
|
2207001000NRG24181220230137913
|
20/12/2023
|
Liankhumi
|
2207001WL000994
|
Liankhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284271
|
|
RALLIANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-040-001/156
(Thenzawl Kanan)
|
2207001000NRG24181220230137914
|
20/12/2023
|
Dengkhumi
|
2207001WL000994
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284266
|
|
MRS DENGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
serchhip
|
MZ-07-001-040-001/157
(Thenzawl Kanan)
|
2207001000NRG24181220230137915
|
20/12/2023
|
Lalramchuani
|
2207001WL000994
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284257
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-040-001/158
(Thenzawl Kanan)
|
2207001000NRG24181220230137916
|
20/12/2023
|
Laldinpuii
|
2207001WL000994
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284283
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-040-001/159
(Thenzawl Kanan)
|
2207001000NRG24181220230137917
|
20/12/2023
|
R Lalrammuana
|
2207001WL000994
|
R Lalrammuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284359
|
|
Mr. R LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-040-001/16
(Thenzawl Kanan)
|
2207001000NRG24181220230137918
|
20/12/2023
|
Lalhmingmawii
|
2207001WL000994
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284231
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-040-001/161
(Thenzawl Kanan)
|
2207001000NRG24181220230137919
|
20/12/2023
|
Zamliani
|
2207001WL000994
|
Zamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284252
|
|
Mrs. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-040-001/162
(Thenzawl Kanan)
|
2207001000NRG24181220230137920
|
20/12/2023
|
Zathangpuii
|
2207001WL000994
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284250
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-040-001/163
(Thenzawl Kanan)
|
2207001000NRG24181220230137921
|
20/12/2023
|
Lallawmzuali
|
2207001WL000994
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284254
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-040-001/164
(Thenzawl Kanan)
|
2207001000NRG24181220230137922
|
20/12/2023
|
Zonunthari
|
2207001WL000994
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284277
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-040-001/165
(Thenzawl Kanan)
|
2207001000NRG24181220230137923
|
20/12/2023
|
Laltanpuii
|
2207001WL000994
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284265
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-040-001/167
(Thenzawl Kanan)
|
2207001000NRG24181220230137924
|
20/12/2023
|
Lalliansiami
|
2207001WL000994
|
Lalliansiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284262
|
|
Mrs. LALLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-040-001/174
(Thenzawl Kanan)
|
2207001000NRG24181220230137928
|
20/12/2023
|
Lallianpuii
|
2207001WL000994
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284256
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-040-001/175
(Thenzawl Kanan)
|
2207001000NRG24181220230137929
|
20/12/2023
|
Lumbini Chhetri
|
2207001WL000994
|
Lumbini Chhetri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284293
|
|
Mrs. LUMBINI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-040-001/178
(Thenzawl Kanan)
|
2207001000NRG24181220230137931
|
20/12/2023
|
Lalringliani
|
2207001WL000994
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284335
|
|
Miss. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-040-001/179
(Thenzawl Kanan)
|
2207001000NRG24181220230137932
|
20/12/2023
|
Lalrinkima
|
2207001WL000994
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284342
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-040-001/18
(Thenzawl Kanan)
|
2207001000NRG24181220230137933
|
20/12/2023
|
Zotinkhuma
|
2207001WL000994
|
Zotinkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284324
|
|
MR ZOTINKHUMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
serchhip
|
MZ-07-001-040-001/180
(Thenzawl Kanan)
|
2207001000NRG24181220230137934
|
20/12/2023
|
Laithankima
|
2207001WL000994
|
Laithankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284336
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-040-001/181
(Thenzawl Kanan)
|
2207001000NRG24181220230137935
|
20/12/2023
|
Ramdinliana
|
2207001WL000994
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284330
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-040-001/186
(Thenzawl Kanan)
|
2207001000NRG24181220230137937
|
20/12/2023
|
Lalrinmawii
|
2207001WL000994
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284344
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-040-001/187
(Thenzawl Kanan)
|
2207001000NRG24181220230137938
|
20/12/2023
|
K Ramliana
|
2207001WL000994
|
K Ramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284343
|
|
MR K RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
serchhip
|
MZ-07-001-040-001/188
(Thenzawl Kanan)
|
2207001000NRG24181220230137939
|
20/12/2023
|
Lalsiamliani
|
2207001WL000994
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284346
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-040-001/189
(Thenzawl Kanan)
|
2207001000NRG24181220230137940
|
20/12/2023
|
Lalnunfeli
|
2207001WL000994
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284347
|
|
MRS LALNUN FELI
|
STATE BANK OF INDIA(508548)
|
|
73
|
serchhip
|
MZ-07-001-040-001/19
(Thenzawl Kanan)
|
2207001000NRG24181220230137941
|
20/12/2023
|
Lalthazuala
|
2207001WL000994
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284322
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-040-001/190
(Thenzawl Kanan)
|
2207001000NRG24181220230137942
|
20/12/2023
|
Lalduhzuala
|
2207001WL000994
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284345
|
|
MRS F ZAITHAN PUII
|
STATE BANK OF INDIA(508548)
|
|
75
|
serchhip
|
MZ-07-001-040-001/191
(Thenzawl Kanan)
|
2207001000NRG24181220230137943
|
20/12/2023
|
Butul tudu
|
2207001WL000994
|
Butul tudu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284349
|
|
BATULI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
serchhip
|
MZ-07-001-040-001/192
(Thenzawl Kanan)
|
2207001000NRG24181220230137944
|
20/12/2023
|
Lalzarmawia
|
2207001WL000994
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284304
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-040-001/195
(Thenzawl Kanan)
|
2207001000NRG24181220230137946
|
20/12/2023
|
V Lallianpuii
|
2207001WL000994
|
V Lallianpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284365
|
|
Mrs. V LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-040-001/196
(Thenzawl Kanan)
|
2207001000NRG24181220230137947
|
20/12/2023
|
C Lalnunfeli
|
2207001WL000994
|
C Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284212
|
|
Miss. C.LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-040-001/197
(Thenzawl Kanan)
|
2207001000NRG24181220230137948
|
20/12/2023
|
PC Vanlalhmangaihi
|
2207001WL000994
|
PC Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284361
|
|
Mrs. PC VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-040-001/199
(Thenzawl Kanan)
|
2207001000NRG24181220230137949
|
20/12/2023
|
Lalpekmawia
|
2207001WL000994
|
Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284366
|
|
Mr. LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-040-001/205
(Thenzawl Kanan)
|
2207001000NRG24181220230137954
|
20/12/2023
|
Malsawmzuali
|
2207001WL000994
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284348
|
|
MALSAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-040-001/207
(Thenzawl Kanan)
|
2207001000NRG24181220230137956
|
20/12/2023
|
Cicilia F Lalnunmawii
|
2207001WL000994
|
Cicilia F Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284370
|
|
MRS CICILIA F LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
83
|
serchhip
|
MZ-07-001-040-001/209
(Thenzawl Kanan)
|
2207001000NRG24181220230137958
|
20/12/2023
|
H Vanlalzuala
|
2207001WL000994
|
H Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284313
|
|
Mr. H VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-040-001/215
(Thenzawl Kanan)
|
2207001000NRG24181220230137965
|
20/12/2023
|
Lalnunthiangi
|
2207001WL000994
|
Lalnunthiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284353
|
|
LALNUNTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-040-001/217
(Thenzawl Kanan)
|
2207001000NRG24181220230137966
|
20/12/2023
|
Vanlalzami
|
2207001WL000994
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284352
|
|
VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-040-001/218
(Thenzawl Kanan)
|
2207001000NRG24181220230137967
|
20/12/2023
|
H Ramengmawii
|
2207001WL000994
|
H Ramengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284375
|
|
Mrs. H RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-040-001/219
(Thenzawl Kanan)
|
2207001000NRG24181220230137968
|
20/12/2023
|
Ngurhmingliani
|
2207001WL000994
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284351
|
|
Mrs. NGURHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-040-001/22
(Thenzawl Kanan)
|
2207001000NRG24181220230137969
|
20/12/2023
|
Lalzuimawia
|
2207001WL000994
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284233
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-040-001/220
(Thenzawl Kanan)
|
2207001000NRG24181220230137970
|
20/12/2023
|
Vanlalkungi
|
2207001WL000994
|
Vanlalkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284373
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-040-001/223
(Thenzawl Kanan)
|
2207001000NRG24181220230137972
|
20/12/2023
|
Lalhriatpuii
|
2207001WL000994
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284329
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-040-001/226
(Thenzawl Kanan)
|
2207001000NRG24181220230137975
|
20/12/2023
|
Lalremruati
|
2207001WL000994
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284340
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
serchhip
|
MZ-07-001-040-001/228
(Thenzawl Kanan)
|
2207001000NRG24181220230137977
|
20/12/2023
|
Sairengpuii
|
2207001WL000994
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284225
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-040-001/23
(Thenzawl Kanan)
|
2207001000NRG24181220230137979
|
20/12/2023
|
Vanlalruata
|
2207001WL000994
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284327
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-040-001/231
(Thenzawl Kanan)
|
2207001000NRG24181220230137981
|
20/12/2023
|
Remruatpuii
|
2207001WL000994
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284364
|
|
Mrs. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-040-001/232
(Thenzawl Kanan)
|
2207001000NRG24181220230137982
|
20/12/2023
|
Rualthankhumi
|
2207001WL000994
|
Rualthankhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284376
|
|
Miss. RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-040-001/233
(Thenzawl Kanan)
|
2207001000NRG24181220230137983
|
20/12/2023
|
Zonunziri
|
2207001WL000994
|
Zonunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284341
|
|
Mrs. ZONUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-040-001/234
(Thenzawl Kanan)
|
2207001000NRG24181220230137984
|
20/12/2023
|
C Lalrosanga
|
2207001WL000994
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284334
|
|
C LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
serchhip
|
MZ-07-001-040-001/235
(Thenzawl Kanan)
|
2207001000NRG24181220230137985
|
20/12/2023
|
F Lalngheti
|
2207001WL000994
|
F Lalngheti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284240
|
|
Miss. F LALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-040-001/236
(Thenzawl Kanan)
|
2207001000NRG24181220230137986
|
20/12/2023
|
Lallawmzuali
|
2207001WL000994
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284337
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-040-001/238
(Thenzawl Kanan)
|
2207001000NRG24181220230137988
|
20/12/2023
|
Malsawmtluangi
|
2207001WL000994
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284377
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-040-001/239
(Thenzawl Kanan)
|
2207001000NRG24181220230137989
|
20/12/2023
|
Lal Bahadur Lama
|
2207001WL000994
|
Lal Bahadur Lama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284201
|
|
Mr. CHHANDAMA LAL BAHADUR LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-040-001/240
(Thenzawl Kanan)
|
2207001000NRG24181220230137990
|
20/12/2023
|
Saithangpuii
|
2207001WL000994
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284367
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-040-001/241
(Thenzawl Kanan)
|
2207001000NRG24181220230137991
|
20/12/2023
|
Zohminga
|
2207001WL000994
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284374
|
|
Mr. ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-040-001/242
(Thenzawl Kanan)
|
2207001000NRG24181220230137992
|
20/12/2023
|
Lalnunthari
|
2207001WL000994
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284369
|
|
Miss. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-040-001/244
(Thenzawl Kanan)
|
2207001000NRG24181220230137994
|
20/12/2023
|
Lallawmzuala
|
2207001WL000994
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284339
|
|
ZOTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-07-001-040-001/245
(Thenzawl Kanan)
|
2207001000NRG24181220230137995
|
20/12/2023
|
Rupali Chhetri
|
2207001WL000994
|
Rupali Chhetri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284363
|
|
Mrs. RUPALI CHHETRI
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-040-001/246
(Thenzawl Kanan)
|
2207001000NRG24181220230137996
|
20/12/2023
|
K Rohlupuii
|
2207001WL000994
|
K Rohlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284241
|
|
Miss. K.ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-040-001/249
(Thenzawl Kanan)
|
2207001000NRG24181220230137998
|
20/12/2023
|
H Lalhruailiana
|
2207001WL000994
|
H Lalhruailiana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284371
|
|
Mr. H LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-040-001/250
(Thenzawl Kanan)
|
2207001000NRG24181220230138000
|
20/12/2023
|
Vanlalduhzuala
|
2207001WL000994
|
Vanlalduhzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284368
|
|
MR VANLAL DUHZUALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
serchhip
|
MZ-07-001-040-001/255
(Thenzawl Kanan)
|
2207001000NRG24181220230138005
|
20/12/2023
|
Lalnunthari
|
2207001WL000994
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284242
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-040-001/256
(Thenzawl Kanan)
|
2207001000NRG24181220230138006
|
20/12/2023
|
R Vanlalhlimpuii
|
2207001WL000994
|
R Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284372
|
|
MRS R VANLAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
112
|
serchhip
|
MZ-07-001-040-001/257
(Thenzawl Kanan)
|
2207001000NRG24181220230138007
|
20/12/2023
|
C Zoramthari
|
2207001WL000994
|
C Zoramthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284243
|
|
C.ZORAMTHARI
|
UCO BANK(607066)
|
|
113
|
serchhip
|
MZ-07-001-040-001/259
(Thenzawl Kanan)
|
2207001000NRG24181220230138009
|
20/12/2023
|
Lalrinpuii
|
2207001WL000994
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284360
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-040-001/26
(Thenzawl Kanan)
|
2207001000NRG24181220230138010
|
20/12/2023
|
F Laltanpuii
|
2207001WL000994
|
F Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284354
|
|
Mr. PC LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-040-001/263
(Thenzawl Kanan)
|
2207001000NRG24181220230138014
|
20/12/2023
|
R Sangluaia
|
2207001WL000994
|
R Sangluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284319
|
|
MR R SANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
serchhip
|
MZ-07-001-040-001/28
(Thenzawl Kanan)
|
2207001000NRG24181220230138016
|
20/12/2023
|
Vanlalzawma
|
2207001WL000994
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284222
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-040-001/29
(Thenzawl Kanan)
|
2207001000NRG24181220230138017
|
20/12/2023
|
Lalbiakmawia
|
2207001WL000994
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284235
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-040-001/31
(Thenzawl Kanan)
|
2207001000NRG24181220230138020
|
20/12/2023
|
Biaktluangi
|
2207001WL000994
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284206
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-040-001/32
(Thenzawl Kanan)
|
2207001000NRG24181220230138021
|
20/12/2023
|
Lalchhanliana
|
2207001WL000994
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284216
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-040-001/33
(Thenzawl Kanan)
|
2207001000NRG24181220230138022
|
20/12/2023
|
Ramthianghlimi
|
2207001WL000994
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284207
|
|
Mrs. PC RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-040-001/34
(Thenzawl Kanan)
|
2207001000NRG24181220230138023
|
20/12/2023
|
K Lalchawimawia
|
2207001WL000994
|
K Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284226
|
|
Mr. K LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-040-001/35
(Thenzawl Kanan)
|
2207001000NRG24181220230138024
|
20/12/2023
|
Vanlalchaka
|
2207001WL000994
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284315
|
|
Mrs. LALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-040-001/36
(Thenzawl Kanan)
|
2207001000NRG24181220230138025
|
20/12/2023
|
Ngurkhumi
|
2207001WL000994
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284316
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-040-001/37
(Thenzawl Kanan)
|
2207001000NRG24181220230138026
|
20/12/2023
|
Lallianzuala
|
2207001WL000994
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284210
|
|
MRS ZAHNUNI
|
STATE BANK OF INDIA(508548)
|
|
125
|
serchhip
|
MZ-07-001-040-001/38
(Thenzawl Kanan)
|
2207001000NRG24181220230138027
|
20/12/2023
|
Zaidinthanga
|
2207001WL000994
|
Zaidinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284224
|
|
Mr. ZAIDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-040-001/4
(Thenzawl Kanan)
|
2207001000NRG24181220230138029
|
20/12/2023
|
Remsiama
|
2207001WL000994
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284308
|
|
MRS SAIHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
serchhip
|
MZ-07-001-040-001/41
(Thenzawl Kanan)
|
2207001000NRG24181220230138031
|
20/12/2023
|
Hmangaihkimi
|
2207001WL000994
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284218
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-040-001/43
(Thenzawl Kanan)
|
2207001000NRG24181220230138033
|
20/12/2023
|
Varthanthuami
|
2207001WL000994
|
Varthanthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284200
|
|
Mrs. VARTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-040-001/45
(Thenzawl Kanan)
|
2207001000NRG24181220230138035
|
20/12/2023
|
Ralkhumi
|
2207001WL000994
|
Ralkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284209
|
|
Mrs. RALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-040-001/46
(Thenzawl Kanan)
|
2207001000NRG24181220230138036
|
20/12/2023
|
Ramchullovi
|
2207001WL000994
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284310
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-040-001/47
(Thenzawl Kanan)
|
2207001000NRG24181220230138037
|
20/12/2023
|
Duhawma
|
2207001WL000994
|
Duhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
07/02/2024
|
|
0203284362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
serchhip
|
MZ-07-001-040-001/5
(Thenzawl Kanan)
|
2207001000NRG24181220230138039
|
20/12/2023
|
Ngaihkhumi
|
2207001WL000994
|
Ngaihkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284229
|
|
Mrs. NGAIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-040-001/52
(Thenzawl Kanan)
|
2207001000NRG24181220230138040
|
20/12/2023
|
Sangmawii
|
2207001WL000994
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284208
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-040-001/55
(Thenzawl Kanan)
|
2207001000NRG24181220230138041
|
20/12/2023
|
V Lalkunga
|
2207001WL000994
|
V Lalkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284311
|
|
V LALKUNGA
|
CANARA BANK(508532)
|
|
135
|
serchhip
|
MZ-07-001-040-001/56
(Thenzawl Kanan)
|
2207001000NRG24181220230138042
|
20/12/2023
|
Lalhriatpuii
|
2207001WL000994
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284328
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-07-001-040-001/57
(Thenzawl Kanan)
|
2207001000NRG24181220230138043
|
20/12/2023
|
Thanzauvi
|
2207001WL000994
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284234
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-040-001/58
(Thenzawl Kanan)
|
2207001000NRG24181220230138044
|
20/12/2023
|
Lallawmkimi
|
2207001WL000994
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284213
|
|
Miss. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-040-001/6
(Thenzawl Kanan)
|
2207001000NRG24181220230138046
|
20/12/2023
|
Vanlalngaii
|
2207001WL000994
|
Vanlalngaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284326
|
|
Mrs. VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-040-001/60
(Thenzawl Kanan)
|
2207001000NRG24181220230138047
|
20/12/2023
|
Lallianpuia
|
2207001WL000994
|
Lallianpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284221
|
|
MR LALLIAN PUIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
serchhip
|
MZ-07-001-040-001/61
(Thenzawl Kanan)
|
2207001000NRG24181220230138048
|
20/12/2023
|
Lalrinliani
|
2207001WL000994
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284239
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-040-001/62
(Thenzawl Kanan)
|
2207001000NRG24181220230138049
|
20/12/2023
|
Lalnunmawii
|
2207001WL000994
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284291
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
serchhip
|
MZ-07-001-040-001/63
(Thenzawl Kanan)
|
2207001000NRG24181220230138050
|
20/12/2023
|
Lianrumi
|
2207001WL000994
|
Lianrumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284357
|
|
Mrs. LIANRUMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-07-001-040-001/64
(Thenzawl Kanan)
|
2207001000NRG24181220230138051
|
20/12/2023
|
Remsangpuii
|
2207001WL000994
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284227
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-040-001/65
(Thenzawl Kanan)
|
2207001000NRG24181220230138052
|
20/12/2023
|
Lalbiakdiki
|
2207001WL000994
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284355
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-040-001/66
(Thenzawl Kanan)
|
2207001000NRG24181220230138053
|
20/12/2023
|
Ganga Maya
|
2207001WL000994
|
Ganga Maya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284228
|
|
MR MOTI LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
serchhip
|
MZ-07-001-040-001/67
(Thenzawl Kanan)
|
2207001000NRG24181220230138054
|
20/12/2023
|
Biakropuii
|
2207001WL000994
|
Biakropuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284220
|
|
MRS BIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
147
|
serchhip
|
MZ-07-001-040-001/68
(Thenzawl Kanan)
|
2207001000NRG24181220230138055
|
20/12/2023
|
Lalremtluanga
|
2207001WL000994
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284238
|
|
Mrs. J LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-040-001/69
(Thenzawl Kanan)
|
2207001000NRG24181220230138056
|
20/12/2023
|
Lalrengpuiii
|
2207001WL000994
|
Lalrengpuiii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284236
|
|
Miss. V.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-040-001/7
(Thenzawl Kanan)
|
2207001000NRG24181220230138057
|
20/12/2023
|
Vanlalremi
|
2207001WL000994
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284205
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-040-001/70
(Thenzawl Kanan)
|
2207001000NRG24181220230138058
|
20/12/2023
|
Kiran Devi
|
2207001WL000994
|
Kiran Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284331
|
|
Mrs. KIRAN DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-040-001/71
(Thenzawl Kanan)
|
2207001000NRG24181220230138059
|
20/12/2023
|
R Lalnunhlimi
|
2207001WL000994
|
R Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284255
|
|
Mrs. R LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-040-001/72
(Thenzawl Kanan)
|
2207001000NRG24181220230138060
|
20/12/2023
|
Lalbiakmawii
|
2207001WL000994
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284219
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
153
|
serchhip
|
MZ-07-001-040-001/73
(Thenzawl Kanan)
|
2207001000NRG24181220230138061
|
20/12/2023
|
Phiriangi
|
2207001WL000994
|
Phiriangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284317
|
|
Mrs. PHIRIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-040-001/74
(Thenzawl Kanan)
|
2207001000NRG24181220230138062
|
20/12/2023
|
Lalhmunsangi
|
2207001WL000994
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284307
|
|
Mrs. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-040-001/75
(Thenzawl Kanan)
|
2207001000NRG24181220230138063
|
20/12/2023
|
Lalngilneia
|
2207001WL000994
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284314
|
|
Mr. LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-040-001/76
(Thenzawl Kanan)
|
2207001000NRG24181220230138064
|
20/12/2023
|
Lallawmzuala
|
2207001WL000994
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284300
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-040-001/77
(Thenzawl Kanan)
|
2207001000NRG24181220230138065
|
20/12/2023
|
Vanlalthlira
|
2207001WL000994
|
Vanlalthlira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284244
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-040-001/78
(Thenzawl Kanan)
|
2207001000NRG24181220230138066
|
20/12/2023
|
Lalrinthanga
|
2207001WL000994
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284350
|
|
Mrs. LALPEKZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-040-001/79
(Thenzawl Kanan)
|
2207001000NRG24181220230138067
|
20/12/2023
|
Lalchawisangi
|
2207001WL000994
|
Lalchawisangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284302
|
|
Mrs. LALCHAWISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-040-001/8
(Thenzawl Kanan)
|
2207001000NRG24181220230138068
|
20/12/2023
|
Dependra Chhetry
|
2207001WL000994
|
Dependra Chhetry
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284211
|
|
MR DEEPENDRA CHHETRY
|
STATE BANK OF INDIA(508548)
|
|
161
|
serchhip
|
MZ-07-001-040-001/81
(Thenzawl Kanan)
|
2207001000NRG24181220230138070
|
20/12/2023
|
Zirduhthangi
|
2207001WL000994
|
Zirduhthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284301
|
|
Mrs. ZIRDUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-040-001/82
(Thenzawl Kanan)
|
2207001000NRG24181220230138071
|
20/12/2023
|
Zosangliana
|
2207001WL000994
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284303
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
serchhip
|
MZ-07-001-040-001/83
(Thenzawl Kanan)
|
2207001000NRG24181220230138072
|
20/12/2023
|
Ramzuama
|
2207001WL000994
|
Ramzuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284245
|
|
Mr. RAMZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-040-001/84
(Thenzawl Kanan)
|
2207001000NRG24181220230138073
|
20/12/2023
|
Vanlalhruaii
|
2207001WL000994
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284305
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-040-001/85
(Thenzawl Kanan)
|
2207001000NRG24181220230138074
|
20/12/2023
|
Sapnunziri
|
2207001WL000994
|
Sapnunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284299
|
|
Mrs. SAPNUNZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-040-001/88
(Thenzawl Kanan)
|
2207001000NRG24181220230138076
|
20/12/2023
|
Lalhlimawmi
|
2207001WL000994
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284298
|
|
Mrs. H LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-040-001/89
(Thenzawl Kanan)
|
2207001000NRG24181220230138077
|
20/12/2023
|
Vanlalneihmunga
|
2207001WL000994
|
Vanlalneihmunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284356
|
|
MR VANLALNEIH NUNGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
serchhip
|
MZ-07-001-040-001/9
(Thenzawl Kanan)
|
2207001000NRG24181220230138078
|
20/12/2023
|
Kawpala
|
2207001WL000994
|
Kawpala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284204
|
|
Mr. KAWPALA VANLALCHHANDAMA
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-040-001/91
(Thenzawl Kanan)
|
2207001000NRG24181220230138079
|
20/12/2023
|
Sumthangi
|
2207001WL000994
|
Sumthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284306
|
|
Mrs. SUMTHANGI AND VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-040-001/92
(Thenzawl Kanan)
|
2207001000NRG24181220230138080
|
20/12/2023
|
R Lalnunmawia
|
2207001WL000994
|
R Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284202
|
|
Mrs. SANGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-040-001/94
(Thenzawl Kanan)
|
2207001000NRG24181220230138082
|
20/12/2023
|
Zachhunga
|
2207001WL000994
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284215
|
|
Mr. ZACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-040-001/95
(Thenzawl Kanan)
|
2207001000NRG24181220230138083
|
20/12/2023
|
Thansanga
|
2207001WL000994
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284214
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-040-001/96
(Thenzawl Kanan)
|
2207001000NRG24181220230138084
|
20/12/2023
|
C Biaktluangi
|
2207001WL000994
|
C Biaktluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284230
|
|
Mrs. C BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-040-001/97
(Thenzawl Kanan)
|
2207001000NRG24181220230138085
|
20/12/2023
|
Zairema
|
2207001WL000994
|
Zairema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284217
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-040-001/98
(Thenzawl Kanan)
|
2207001000NRG24181220230138086
|
20/12/2023
|
Lalduhawmi
|
2207001WL000994
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284203
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-040-001/99
(Thenzawl Kanan)
|
2207001000NRG24181220230138087
|
20/12/2023
|
R Lalruma
|
2207001WL000994
|
R Lalruma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284292
|
|
Mr. R LALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174300
|
174300
|
|
|
|
|
|
|
|
|
177
|
serchhip
|
MZ-07-001-040-001/230
(Thenzawl Kanan)
|
2207001000NRG24181220230137980
|
20/12/2023
|
Rohluzuali
|
2207001WL000994
|
Rohluzuali
|
00415
|
SBIN0005823
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284197
|
|
MISS ROHLUZUALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
178
|
serchhip
|
MZ-07-001-040-001/210
(Thenzawl Kanan)
|
2207001000NRG24181220230137960
|
20/12/2023
|
C Lalmuanawmi
|
2207001WL000994
|
C Lalmuanawmi
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284196
|
|
Mrs. C LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-040-001/229
(Thenzawl Kanan)
|
2207001000NRG24181220230137978
|
20/12/2023
|
Lalzodiki
|
2207001WL000994
|
Lalzodiki
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284198
|
|
MISS LALZO DIKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
serchhip
|
MZ-07-001-040-001/252
(Thenzawl Kanan)
|
2207001000NRG24181220230138002
|
20/12/2023
|
Lalremsanga
|
2207001WL000994
|
Lalremsanga
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284248
|
|
LALREMSANGA RALTE
|
BANK OF BARODA(606985)
|
|
181
|
serchhip
|
MZ-07-001-040-001/253
(Thenzawl Kanan)
|
2207001000NRG24181220230138003
|
20/12/2023
|
Lalnunhlui
|
2207001WL000994
|
Lalnunhlui
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284195
|
|
MRS LAL NUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
182
|
serchhip
|
MZ-07-001-040-001/258
(Thenzawl Kanan)
|
2207001000NRG24181220230138008
|
20/12/2023
|
Lalhlimpuii
|
2207001WL000994
|
Lalhlimpuii
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284247
|
|
MISS LAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
183
|
serchhip
|
MZ-07-001-040-001/261
(Thenzawl Kanan)
|
2207001000NRG24181220230138012
|
20/12/2023
|
Lalchhandama
|
2207001WL000994
|
Lalchhandama
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
07/02/2024
|
|
0203284199
|
|
MR LAL CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182268
|
182268
|
|
|
|
|
|
|
|