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)
|
2207001000NRG24040720230040096
|
05/07/2023
|
Nicky Lalrintluanga
|
2207001WL000223
|
Nicky Lalrintluanga
|
00293
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257340
|
|
MR NICKY LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-001-001/684 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039936
|
05/07/2023
|
Zomuanpuia
|
2207001WL000223
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257286
|
|
Mr. ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-003-001/540 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039937
|
05/07/2023
|
Lalhmunpuii
|
2207001WL000223
|
Lalhmunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257277
|
|
Mrs. LALHMUNPUII .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-003-001/617 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039939
|
05/07/2023
|
Lalrinzami
|
2207001WL000223
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257328
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-007-001/519 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039940
|
05/07/2023
|
Andrew Lalmuansanga
|
2207001WL000223
|
Andrew Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257264
|
|
Mr. ANDREW LALMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-036-001/102 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039941
|
05/07/2023
|
V Thangmawii
|
2207001WL000223
|
V Thangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257354
|
|
Mrs. V.THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-042-001/1 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039943
|
05/07/2023
|
Lalrinchhani
|
2207001WL000223
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257297
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-042-001/10 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039944
|
05/07/2023
|
Lucy Vanlalzawni
|
2207001WL000223
|
Lucy Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257275
|
|
Miss. LUCY VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-042-001/101 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039945
|
05/07/2023
|
Lalthansangi
|
2207001WL000223
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257265
|
|
Mrs. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-042-001/103 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039946
|
05/07/2023
|
Zoramthari
|
2207001WL000223
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257283
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-042-001/104 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039947
|
05/07/2023
|
Lalduhsanga
|
2207001WL000223
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257386
|
|
Mr. R.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-042-001/105 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039948
|
05/07/2023
|
Zorinpuii
|
2207001WL000223
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257382
|
|
Mr. LALZIDINGA and ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-042-001/106 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039949
|
05/07/2023
|
C Lalhunmawia
|
2207001WL000223
|
C Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257233
|
|
Mr. C.LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-042-001/107 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039950
|
05/07/2023
|
Lalhmingthangi
|
2207001WL000223
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257378
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
15
|
serchhip
|
MZ-07-001-042-001/108 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039951
|
05/07/2023
|
Lallawmzuala
|
2207001WL000223
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257186
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-042-001/11 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039952
|
05/07/2023
|
Lalchhanhima
|
2207001WL000223
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257276
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-042-001/110 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039953
|
05/07/2023
|
F Vanlalthangpuii
|
2207001WL000223
|
F Vanlalthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257376
|
|
MRS F VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
18
|
serchhip
|
MZ-07-001-042-001/112 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039955
|
05/07/2023
|
Aizami
|
2207001WL000223
|
Aizami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257373
|
|
AIZAMI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
serchhip
|
MZ-07-001-042-001/113 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039956
|
05/07/2023
|
C Biakremmawii
|
2207001WL000223
|
C Biakremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257185
|
|
Miss. C.BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-042-001/114 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039957
|
05/07/2023
|
MC Vanlaltlani
|
2207001WL000223
|
MC Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375257316
|
Aadhaar Number not Mapped to Account Number
|
|
|
21
|
serchhip
|
MZ-07-001-042-001/115 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039958
|
05/07/2023
|
C Lalhmingmawii
|
2207001WL000223
|
C Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257326
|
|
Ms. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-042-001/116 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039959
|
05/07/2023
|
Lalremthangi
|
2207001WL000223
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375257417
|
Aadhaar Number not Mapped to Account Number
|
|
|
23
|
serchhip
|
MZ-07-001-042-001/117 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039960
|
05/07/2023
|
Vanrammawii
|
2207001WL000223
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257418
|
|
Mrs. V.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-042-001/118 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039961
|
05/07/2023
|
TBC Malsawmkimi
|
2207001WL000223
|
TBC Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257204
|
|
MS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
25
|
serchhip
|
MZ-07-001-042-001/120 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039963
|
05/07/2023
|
Darzami
|
2207001WL000223
|
Darzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257406
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-042-001/1209 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039964
|
05/07/2023
|
VL Ramngaihsangi
|
2207001WL000223
|
VL Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257254
|
|
VL RAMNGAIHSANGI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
serchhip
|
MZ-07-001-042-001/122 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039967
|
05/07/2023
|
Lalramthlamuana
|
2207001WL000223
|
Lalramthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257235
|
|
Lalramthlamuana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
serchhip
|
MZ-07-001-042-001/123 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039968
|
05/07/2023
|
Malsawmsanga
|
2207001WL000223
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257256
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-042-001/124 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039969
|
05/07/2023
|
Vanrengpuii
|
2207001WL000223
|
Vanrengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257209
|
|
Mrs. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-042-001/126 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039970
|
05/07/2023
|
V Lalnghingliana
|
2207001WL000223
|
V Lalnghingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257308
|
|
Mr. V.LALNGHINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-042-001/127 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039971
|
05/07/2023
|
R Lalhmunmawia
|
2207001WL000223
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257389
|
|
R. LALHMUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
32
|
serchhip
|
MZ-07-001-042-001/130 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039973
|
05/07/2023
|
CL Rokhuma
|
2207001WL000223
|
CL Rokhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257356
|
|
CL ROKHUMA
|
STATE BANK OF INDIA(508548)
|
33
|
serchhip
|
MZ-07-001-042-001/131 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039974
|
05/07/2023
|
Lalhunmawii
|
2207001WL000223
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257416
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-042-001/133 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039975
|
05/07/2023
|
Saimawii
|
2207001WL000223
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257415
|
|
Mr. K ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-042-001/134 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039976
|
05/07/2023
|
Muansangi
|
2207001WL000223
|
Muansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257317
|
|
MRS MUANSANGI
|
STATE BANK OF INDIA(508548)
|
36
|
serchhip
|
MZ-07-001-042-001/137 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039978
|
05/07/2023
|
Biakinmawii
|
2207001WL000223
|
Biakinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257348
|
|
Mrs. BIAKINMAWII .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-042-001/139 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039980
|
05/07/2023
|
Rinhlupuii
|
2207001WL000223
|
Rinhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257225
|
|
Mrs. F.RINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-042-001/140 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039981
|
05/07/2023
|
Lalchhandama
|
2207001WL000223
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257252
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-042-001/141 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039982
|
05/07/2023
|
MC Vanlalsiami
|
2207001WL000223
|
MC Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375257414
|
Aadhaar Number not Mapped to Account Number
|
|
|
40
|
serchhip
|
MZ-07-001-042-001/142 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039983
|
05/07/2023
|
Lalrimawia
|
2207001WL000223
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257412
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-042-001/143 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039984
|
05/07/2023
|
Lalsangpuii
|
2207001WL000223
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257391
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-042-001/146 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039986
|
05/07/2023
|
RC Zohmangaihi
|
2207001WL000223
|
RC Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257227
|
|
MR RC ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
43
|
serchhip
|
MZ-07-001-042-001/147 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039987
|
05/07/2023
|
Hmangaihzuali
|
2207001WL000223
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257366
|
|
MRS K LAL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
44
|
serchhip
|
MZ-07-001-042-001/148 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039988
|
05/07/2023
|
Zothanpari
|
2207001WL000223
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257210
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-042-001/150 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039989
|
05/07/2023
|
Zoramliani
|
2207001WL000223
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257352
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-042-001/151 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039990
|
05/07/2023
|
Lalthanmawii
|
2207001WL000223
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257368
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-042-001/152 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039991
|
05/07/2023
|
Parthangi
|
2207001WL000223
|
Parthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257404
|
|
Mrs. PARTHANGI and LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-042-001/153 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039992
|
05/07/2023
|
C Zomawia
|
2207001WL000223
|
C Zomawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257403
|
|
Mrs. K.REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-042-001/154 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039993
|
05/07/2023
|
Zoremsanga
|
2207001WL000223
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257400
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-042-001/155 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039994
|
05/07/2023
|
T Lalzidingi
|
2207001WL000223
|
T Lalzidingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257402
|
|
Mrs. J LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-042-001/156 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039995
|
05/07/2023
|
Lalmuanpuii
|
2207001WL000223
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257388
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-042-001/157 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039996
|
05/07/2023
|
Lalneihzami
|
2207001WL000223
|
Lalneihzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257362
|
|
LALNEIHZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
serchhip
|
MZ-07-001-042-001/159 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039997
|
05/07/2023
|
Lalengi
|
2207001WL000223
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257413
|
|
VANLALENGI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
serchhip
|
MZ-07-001-042-001/16 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039998
|
05/07/2023
|
Tlangdingliana
|
2207001WL000223
|
Tlangdingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257211
|
|
MRS LALREMSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
55
|
serchhip
|
MZ-07-001-042-001/160 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039999
|
05/07/2023
|
Hmingthanchami
|
2207001WL000223
|
Hmingthanchami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257351
|
|
Mrs. HMINGTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-042-001/162 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040001
|
05/07/2023
|
Rozampuii
|
2207001WL000223
|
Rozampuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257319
|
|
Mrs. K.ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-042-001/163 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040002
|
05/07/2023
|
Lalnunmawii
|
2207001WL000223
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257195
|
|
Mr. LAWMNASANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-042-001/164 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040003
|
05/07/2023
|
Lalmuanpuii
|
2207001WL000223
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257194
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-042-001/165 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040004
|
05/07/2023
|
Lalhminghlui
|
2207001WL000223
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257301
|
|
Miss. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-042-001/167 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040006
|
05/07/2023
|
KH Rohlua
|
2207001WL000223
|
KH Rohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257390
|
|
K.H.ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-042-001/168 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040007
|
05/07/2023
|
Lalengmawii
|
2207001WL000223
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257223
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-042-001/17 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040008
|
05/07/2023
|
Lalnithangi
|
2207001WL000223
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257208
|
|
LALNITHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
serchhip
|
MZ-07-001-042-001/170 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040009
|
05/07/2023
|
Rohmingthanga
|
2207001WL000223
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257372
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-042-001/171 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040010
|
05/07/2023
|
Lalzikpuii
|
2207001WL000223
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257248
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-042-001/172 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040011
|
05/07/2023
|
Lalremsiama
|
2207001WL000223
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257269
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-042-001/173 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040012
|
05/07/2023
|
Lalramnghaka Kawlni
|
2207001WL000223
|
Lalramnghaka Kawlni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257396
|
|
Mr. LALRAMNGHAKA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-042-001/174 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040013
|
05/07/2023
|
Lalbiakliana
|
2207001WL000223
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257230
|
|
Mrs. CHALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-042-001/176 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040015
|
05/07/2023
|
Khawlmawii
|
2207001WL000223
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257365
|
|
MRS KHAWLMAWII
|
STATE BANK OF INDIA(508548)
|
69
|
serchhip
|
MZ-07-001-042-001/177 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040016
|
05/07/2023
|
V Huapliana
|
2207001WL000223
|
V Huapliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257261
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-042-001/178 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040017
|
05/07/2023
|
Lalthangpuii
|
2207001WL000223
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257290
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-07-001-042-001/18 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040018
|
05/07/2023
|
C Zothanmawii
|
2207001WL000223
|
C Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257343
|
|
Miss. C ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-042-001/180 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040019
|
05/07/2023
|
Hmangaihi
|
2207001WL000223
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257266
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-042-001/181 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040020
|
05/07/2023
|
R Lalkohbika
|
2207001WL000223
|
R Lalkohbika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257360
|
|
V. LALBIAKENGI
|
PUNJAB NATIONAL BANK(508568)
|
74
|
serchhip
|
MZ-07-001-042-001/182 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040021
|
05/07/2023
|
J Lianngura
|
2207001WL000223
|
J Lianngura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257232
|
|
Mr. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-042-001/184 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040023
|
05/07/2023
|
Hmingthansiama
|
2207001WL000223
|
Hmingthansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257234
|
|
MRS HMING LIANI
|
STATE BANK OF INDIA(508548)
|
76
|
serchhip
|
MZ-07-001-042-001/185 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040024
|
05/07/2023
|
Lalbiaktluangi
|
2207001WL000223
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257385
|
|
Mrs. V.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-042-001/186 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040025
|
05/07/2023
|
Lalhlupuii
|
2207001WL000223
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257271
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-042-001/187 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040026
|
05/07/2023
|
V Lalfakzuala
|
2207001WL000223
|
V Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257249
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-042-001/188 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040027
|
05/07/2023
|
Sailothangi
|
2207001WL000223
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257310
|
|
Mrs. SAILOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-042-001/189 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040028
|
05/07/2023
|
Vanlalzarliana
|
2207001WL000223
|
Vanlalzarliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257246
|
|
Mr. VANLALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-042-001/19 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040029
|
05/07/2023
|
B Laikhuma
|
2207001WL000223
|
B Laikhuma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257222
|
|
Mr. B.LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-042-001/191 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040030
|
05/07/2023
|
Jenny Zirsangzuali
|
2207001WL000223
|
Jenny Zirsangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257229
|
|
MRS JENNY ZIRSANGZUALI
|
STATE BANK OF INDIA(508548)
|
83
|
serchhip
|
MZ-07-001-042-001/193 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040031
|
05/07/2023
|
V Lalhruaitluanga
|
2207001WL000223
|
V Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257199
|
|
Mr. V.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-042-001/194 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040032
|
05/07/2023
|
Vanneihi
|
2207001WL000223
|
Vanneihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257263
|
|
Mrs. VANNEIHI . .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-042-001/195 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040033
|
05/07/2023
|
Siamtluanga
|
2207001WL000223
|
Siamtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257408
|
|
Mr. SIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-042-001/196 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040034
|
05/07/2023
|
R Zangura
|
2207001WL000223
|
R Zangura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257228
|
|
MR R ZANGURA
|
STATE BANK OF INDIA(508548)
|
87
|
serchhip
|
MZ-07-001-042-001/197 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040035
|
05/07/2023
|
Lalbiakdika
|
2207001WL000223
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257213
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
88
|
serchhip
|
MZ-07-001-042-001/198 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040036
|
05/07/2023
|
C Vanlalruati
|
2207001WL000223
|
C Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257279
|
|
MISS C VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
89
|
serchhip
|
MZ-07-001-042-001/199 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040037
|
05/07/2023
|
Zorampari
|
2207001WL000223
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257284
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-042-001/20 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040039
|
05/07/2023
|
Sairengpuii
|
2207001WL000223
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257212
|
|
Ms. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-042-001/200 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040040
|
05/07/2023
|
F Thangvela
|
2207001WL000223
|
F Thangvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257236
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-042-001/201 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040041
|
05/07/2023
|
Lalchhandama
|
2207001WL000223
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257282
|
|
Mrs. LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-042-001/203 (SERCHHIP HMARVENG)
|
2207001000NRG24040720230040042
|
05/07/2023
|
Lalhminghlua
|
2207001WL000223
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257278
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-042-001/204 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040043
|
05/07/2023
|
Lalrinsiami
|
2207001WL000223
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257272
|
|
Mrs. LALRINSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-042-001/206 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040044
|
05/07/2023
|
Laltlanthanga
|
2207001WL000223
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257274
|
|
Mr. LALTLANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-042-001/207 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040045
|
05/07/2023
|
Lalchawiliani
|
2207001WL000223
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257353
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-042-001/208 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040046
|
05/07/2023
|
F Rochanhlui
|
2207001WL000223
|
F Rochanhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257318
|
|
MISS F ROCHANHLUI
|
STATE BANK OF INDIA(508548)
|
98
|
serchhip
|
MZ-07-001-042-001/21 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040047
|
05/07/2023
|
Kh Vanlalruati
|
2207001WL000223
|
Kh Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257330
|
|
MRS KH VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
99
|
serchhip
|
MZ-07-001-042-001/211 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040048
|
05/07/2023
|
V Lalremruati
|
2207001WL000223
|
V Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257364
|
|
Mrs. V.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-042-001/212 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040049
|
05/07/2023
|
Lalthankimi
|
2207001WL000223
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257203
|
|
Miss. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-042-001/214 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040050
|
05/07/2023
|
V Lalmuankimi
|
2207001WL000223
|
V Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257259
|
|
MRS ANGELINE V LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
102
|
serchhip
|
MZ-07-001-042-001/215 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040051
|
05/07/2023
|
B Lalhmingthangi
|
2207001WL000223
|
B Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257221
|
|
MRS B LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
103
|
serchhip
|
MZ-07-001-042-001/22 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040054
|
05/07/2023
|
Laldingluaia
|
2207001WL000223
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257304
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-042-001/220 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040055
|
05/07/2023
|
Lalhruaitluangi
|
2207001WL000223
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257240
|
|
MS H LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
105
|
serchhip
|
MZ-07-001-042-001/225 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040056
|
05/07/2023
|
Saidingliani Sailo
|
2207001WL000223
|
Saidingliani Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257405
|
|
Mrs. SAIDINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-042-001/231 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040057
|
05/07/2023
|
Lalchungnunga
|
2207001WL000223
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257377
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
107
|
serchhip
|
MZ-07-001-042-001/232 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040058
|
05/07/2023
|
Lalnunhluni
|
2207001WL000223
|
Lalnunhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257270
|
|
LALNUNHLUNI
|
STATE BANK OF INDIA(508548)
|
108
|
serchhip
|
MZ-07-001-042-001/233 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040059
|
05/07/2023
|
Hmingthansangi
|
2207001WL000223
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257243
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-042-001/236 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040061
|
05/07/2023
|
Thanngengi
|
2207001WL000223
|
Thanngengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257359
|
|
THANNGENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
serchhip
|
MZ-07-001-042-001/237 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040062
|
05/07/2023
|
C Malsawmdawngliani
|
2207001WL000223
|
C Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257295
|
|
Mrs. C.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-042-001/238 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040063
|
05/07/2023
|
C Benjamina
|
2207001WL000223
|
C Benjamina
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257268
|
|
MR C BENJAMINA
|
STATE BANK OF INDIA(508548)
|
112
|
serchhip
|
MZ-07-001-042-001/240 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040065
|
05/07/2023
|
Lalnunziri
|
2207001WL000223
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257273
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
113
|
serchhip
|
MZ-07-001-042-001/244 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040066
|
05/07/2023
|
Jolly Lalnuntluanga
|
2207001WL000223
|
Jolly Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257226
|
|
MR JOLLY LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
114
|
serchhip
|
MZ-07-001-042-001/247 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040068
|
05/07/2023
|
Lalbeiseii
|
2207001WL000223
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257309
|
|
LALBEISEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
115
|
serchhip
|
MZ-07-001-042-001/248 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040069
|
05/07/2023
|
C Lalmuanpuii
|
2207001WL000223
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257288
|
|
Mrs. C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-042-001/249 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040070
|
05/07/2023
|
Lalhruaitluanga
|
2207001WL000223
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257380
|
|
LALHRUAITLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
117
|
serchhip
|
MZ-07-001-042-001/250 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040071
|
05/07/2023
|
Malsawmdawngliana
|
2207001WL000223
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257401
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-042-001/252 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040072
|
05/07/2023
|
Fredie Lalawmpuia
|
2207001WL000223
|
Fredie Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257375
|
|
MR FREDIE LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
119
|
serchhip
|
MZ-07-001-042-001/253 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040073
|
05/07/2023
|
Robert C Lalmuanawma
|
2207001WL000223
|
Robert C Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257215
|
|
MR C LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
120
|
serchhip
|
MZ-07-001-042-001/254 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040074
|
05/07/2023
|
Lalngaizuali
|
2207001WL000223
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257311
|
|
MRS LALNGAIZUALI
|
STATE BANK OF INDIA(508548)
|
121
|
serchhip
|
MZ-07-001-042-001/255 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040075
|
05/07/2023
|
Rozawna
|
2207001WL000223
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257399
|
|
Mr. ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-042-001/256 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040076
|
05/07/2023
|
Zoramthari
|
2207001WL000223
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257303
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-042-001/257 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040077
|
05/07/2023
|
B Lalchhanhimi
|
2207001WL000223
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257224
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
serchhip
|
MZ-07-001-042-001/26 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040078
|
05/07/2023
|
Lalremruati
|
2207001WL000223
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257198
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-042-001/262 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040080
|
05/07/2023
|
Israel Lalroluahpuia
|
2207001WL000223
|
Israel Lalroluahpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257312
|
|
Mr. ISRAEL LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-042-001/263 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040081
|
05/07/2023
|
Lalchawiliani
|
2207001WL000223
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257302
|
|
Lalchawiliani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
127
|
serchhip
|
MZ-07-001-042-001/267 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040082
|
05/07/2023
|
C Lalrindiki
|
2207001WL000223
|
C Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257255
|
|
Mrs. C.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-042-001/268 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040083
|
05/07/2023
|
Thlamuani
|
2207001WL000223
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257294
|
|
Mrs. THLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-042-001/269 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040084
|
05/07/2023
|
H Lalbiakzauvi
|
2207001WL000223
|
H Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257245
|
|
MRS H LALBIAKZAUVI
|
STATE BANK OF INDIA(508548)
|
130
|
serchhip
|
MZ-07-001-042-001/270 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040086
|
05/07/2023
|
Zothanpari
|
2207001WL000223
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257292
|
|
Mrs. ZOTHANPARI . .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-042-001/277 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040087
|
05/07/2023
|
H Hniarhmingthangi
|
2207001WL000223
|
H Hniarhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257367
|
|
Mrs. H HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-042-001/278 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040088
|
05/07/2023
|
K Lalruatsangi
|
2207001WL000223
|
K Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257231
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-042-001/279 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040089
|
05/07/2023
|
Zoramthari
|
2207001WL000223
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257314
|
|
MISS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
134
|
serchhip
|
MZ-07-001-042-001/281 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040091
|
05/07/2023
|
Lalnundiki
|
2207001WL000223
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257285
|
|
MISS LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
135
|
serchhip
|
MZ-07-001-042-001/283 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040092
|
05/07/2023
|
Lalthantluanga Pautu
|
2207001WL000223
|
Lalthantluanga Pautu
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257241
|
|
Mr. LALTHANTLUANGA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-042-001/284 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040093
|
05/07/2023
|
Ramngaihsangi
|
2207001WL000223
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257244
|
|
RAMNGAIHSANGI
|
UCO BANK(607066)
|
137
|
serchhip
|
MZ-07-001-042-001/285 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040094
|
05/07/2023
|
Vandailova
|
2207001WL000223
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257323
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-042-001/287 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040095
|
05/07/2023
|
Zoherliana Chenkual
|
2207001WL000223
|
Zoherliana Chenkual
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257325
|
|
Mr. ZOHERLIANA CHENKUAL .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-042-001/289 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040097
|
05/07/2023
|
ZD Zothanpuii
|
2207001WL000223
|
ZD Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257324
|
|
MRS ZD ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
140
|
serchhip
|
MZ-07-001-042-001/29 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040098
|
05/07/2023
|
Lallianzuali
|
2207001WL000223
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257410
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-042-001/291 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040099
|
05/07/2023
|
Lalramliani
|
2207001WL000223
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257313
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-042-001/292 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040100
|
05/07/2023
|
Remnalalhmuaki
|
2207001WL000223
|
Remnalalhmuaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257296
|
|
Mrs. REMNALALHMUAKI AND C LALNEIHMAWIA
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-042-001/294 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040102
|
05/07/2023
|
Lalkhawngaihi
|
2207001WL000223
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257327
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-042-001/300 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040104
|
05/07/2023
|
PC Lalrozuali
|
2207001WL000223
|
PC Lalrozuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257214
|
|
PC.LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-042-001/301 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040105
|
05/07/2023
|
Rohmingliana
|
2207001WL000223
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257383
|
|
Mr. C.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-042-001/302 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040106
|
05/07/2023
|
Lalropuii
|
2207001WL000223
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257358
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-042-001/304 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040108
|
05/07/2023
|
Anthony Lalduhawma
|
2207001WL000223
|
Anthony Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257242
|
|
Mr. ANTHONY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-042-001/306 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040110
|
05/07/2023
|
Lalthlamuani
|
2207001WL000223
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257239
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-042-001/307 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040111
|
05/07/2023
|
Thansangi
|
2207001WL000223
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375257344
|
Aadhaar Number not Mapped to Account Number
|
|
|
150
|
serchhip
|
MZ-07-001-042-001/308 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040112
|
05/07/2023
|
Lalhlupuii Chhangte
|
2207001WL000223
|
Lalhlupuii Chhangte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257287
|
|
Mrs. LALHLUPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-042-001/31 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040113
|
05/07/2023
|
Rualchhinga
|
2207001WL000223
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257207
|
|
Mr. RUALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-042-001/310 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040114
|
05/07/2023
|
Lalnunhlui
|
2207001WL000223
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257281
|
|
Mrs. LALNUNHLUI . .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-042-001/315 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040117
|
05/07/2023
|
Lalbiakdiki
|
2207001WL000223
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257332
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-042-001/317 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040119
|
05/07/2023
|
C Lalruatfeli
|
2207001WL000223
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257331
|
|
MISS C LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
155
|
serchhip
|
MZ-07-001-042-001/34 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040120
|
05/07/2023
|
Kapliani
|
2207001WL000223
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257315
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-042-001/35 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040121
|
05/07/2023
|
Zohmangaihi
|
2207001WL000223
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257379
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
157
|
serchhip
|
MZ-07-001-042-001/36 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040122
|
05/07/2023
|
C.Lalchhanhimi
|
2207001WL000223
|
C.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257220
|
|
C LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
158
|
serchhip
|
MZ-07-001-042-001/37 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040123
|
05/07/2023
|
Henry Lalhmangaihzuala
|
2207001WL000223
|
Henry Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257262
|
|
Mr. HENRY LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-042-001/38 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040124
|
05/07/2023
|
Lalzuali
|
2207001WL000223
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257298
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-042-001/39 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040125
|
05/07/2023
|
Zonunmawii
|
2207001WL000223
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257253
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
161
|
serchhip
|
MZ-07-001-042-001/4 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040126
|
05/07/2023
|
Lalrempuii
|
2207001WL000223
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257397
|
|
Mrs. B. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-042-001/40 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040127
|
05/07/2023
|
LR Bawlliana
|
2207001WL000223
|
LR Bawlliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257196
|
|
MR L R BAWLLIANA
|
STATE BANK OF INDIA(508548)
|
163
|
serchhip
|
MZ-07-001-042-001/41 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040128
|
05/07/2023
|
G Zothansangi
|
2207001WL000223
|
G Zothansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257206
|
|
Mrs. GOLDEN ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
164
|
serchhip
|
MZ-07-001-042-001/44 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040130
|
05/07/2023
|
Lawmkima
|
2207001WL000223
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257363
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-042-001/45 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040131
|
05/07/2023
|
Lalbiakhluni
|
2207001WL000223
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257393
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
166
|
serchhip
|
MZ-07-001-042-001/46 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040132
|
05/07/2023
|
Zomawii
|
2207001WL000223
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257200
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-042-001/47 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040133
|
05/07/2023
|
Malsawma Ralte
|
2207001WL000223
|
Malsawma Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257350
|
|
Mr. MALSAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-042-001/48 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040134
|
05/07/2023
|
Zamliana
|
2207001WL000223
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257411
|
|
Mr. ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-042-001/49 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040135
|
05/07/2023
|
Lalmuanpuii
|
2207001WL000223
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257306
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-042-001/5 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040136
|
05/07/2023
|
Lalmuanpuii
|
2207001WL000223
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257355
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-042-001/51 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040137
|
05/07/2023
|
Lalramhluni
|
2207001WL000223
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257374
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-042-001/52 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040138
|
05/07/2023
|
Lalromawii
|
2207001WL000223
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257300
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-042-001/53 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040139
|
05/07/2023
|
Biakveli
|
2207001WL000223
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257189
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
174
|
serchhip
|
MZ-07-001-042-001/54 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040140
|
05/07/2023
|
Rosangliana
|
2207001WL000223
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257188
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-042-001/541 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040141
|
05/07/2023
|
Lalnunsangi
|
2207001WL000223
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257260
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-042-001/542 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040142
|
05/07/2023
|
Samuel Vanlalawmpuia
|
2207001WL000223
|
Samuel Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257258
|
|
MR SAMUEL VL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
177
|
serchhip
|
MZ-07-001-042-001/544 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040144
|
05/07/2023
|
Vanlalhriatrenga
|
2207001WL000223
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257291
|
|
Mr. VANLALHRIATRENGA . .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-042-001/547 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040147
|
05/07/2023
|
Lalthansiami
|
2207001WL000223
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257329
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-042-001/55 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040150
|
05/07/2023
|
Zahmingthanga
|
2207001WL000223
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257371
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
serchhip
|
MZ-07-001-042-001/550 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040151
|
05/07/2023
|
C Biaksangzuali
|
2207001WL000223
|
C Biaksangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257381
|
|
Mrs. C.BIAKSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-042-001/551 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040152
|
05/07/2023
|
V Lalbiaktluanga
|
2207001WL000223
|
V Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257392
|
|
Mr. V.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-042-001/552 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040153
|
05/07/2023
|
C Lalthakima
|
2207001WL000223
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257299
|
|
Mr. C LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-042-001/553 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040154
|
05/07/2023
|
Lalthanmawii
|
2207001WL000223
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257387
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-042-001/554 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040155
|
05/07/2023
|
PC Lalengkima
|
2207001WL000223
|
PC Lalengkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257321
|
|
Mr. PC.LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-042-001/556 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040157
|
05/07/2023
|
Lalhmingchhuangi
|
2207001WL000223
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257238
|
|
Mr. LALHMINGCHHUANGI AND FIMTHANGRILA .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-042-001/56 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040158
|
05/07/2023
|
Laldinpuii
|
2207001WL000223
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257237
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-042-001/57 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040159
|
05/07/2023
|
R Vanlallawma
|
2207001WL000223
|
R Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257201
|
|
R.LALTHANSIAMI
|
PUNJAB NATIONAL BANK(508568)
|
188
|
serchhip
|
MZ-07-001-042-001/59 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040160
|
05/07/2023
|
Sangzuali
|
2207001WL000223
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257187
|
|
SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-042-001/61 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040163
|
05/07/2023
|
Lalsiamtluangi
|
2207001WL000223
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257322
|
|
VANLALMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
190
|
serchhip
|
MZ-07-001-042-001/62 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040164
|
05/07/2023
|
Tlangthani
|
2207001WL000223
|
Tlangthani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257395
|
|
MR C LALHRIATRENGA
|
STATE BANK OF INDIA(508548)
|
191
|
serchhip
|
MZ-07-001-042-001/63 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040165
|
05/07/2023
|
C Biakkungi
|
2207001WL000223
|
C Biakkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257347
|
|
Mrs. C.BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-042-001/64 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040166
|
05/07/2023
|
Zothannguri
|
2207001WL000223
|
Zothannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257307
|
|
MRS ZOTHANNGURI
|
STATE BANK OF INDIA(508548)
|
193
|
serchhip
|
MZ-07-001-042-001/65 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040167
|
05/07/2023
|
Chawiziki
|
2207001WL000223
|
Chawiziki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257349
|
|
Mrs. CHAWIZIKI .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-042-001/66 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040168
|
05/07/2023
|
Lalhlimpuii
|
2207001WL000223
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257193
|
|
Mrs. LALHLIMPUII (VC 3) 234 .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-042-001/68 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040169
|
05/07/2023
|
Chhawnthanga
|
2207001WL000223
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257202
|
|
Mr. CHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-042-001/685 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040170
|
05/07/2023
|
Stephen Rotluanga
|
2207001WL000223
|
Stephen Rotluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257293
|
|
Mr. STEPHAN ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-042-001/69 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040172
|
05/07/2023
|
Thingpuithangi
|
2207001WL000223
|
Thingpuithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257205
|
|
Mrs. THINGPUITHANGI. .
|
MIZORAM RURAL BANK(607230)
|
198
|
serchhip
|
MZ-07-001-042-001/71 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040173
|
05/07/2023
|
Rimawii
|
2207001WL000223
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257267
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-042-001/72 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040174
|
05/07/2023
|
Julie Lalenkawli
|
2207001WL000223
|
Julie Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257398
|
|
VANLALHMANGAIHA
|
PUNJAB NATIONAL BANK(508568)
|
200
|
serchhip
|
MZ-07-001-042-001/73 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040175
|
05/07/2023
|
H Malsawma
|
2207001WL000223
|
H Malsawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257394
|
|
Mr. H.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-042-001/74 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040176
|
05/07/2023
|
Romawia
|
2207001WL000223
|
Romawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257409
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-042-001/77 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040179
|
05/07/2023
|
Ramhmangaihi
|
2207001WL000223
|
Ramhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257361
|
|
Miss. RAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-042-001/78 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040180
|
05/07/2023
|
Chhungremmawii
|
2207001WL000223
|
Chhungremmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257190
|
|
Mrs. CHHUNGREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-042-001/79 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040181
|
05/07/2023
|
Lalawmpuii
|
2207001WL000223
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257191
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-042-001/8 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040182
|
05/07/2023
|
Biakthuami
|
2207001WL000223
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257197
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-042-001/80 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040183
|
05/07/2023
|
Lalngaihzuala
|
2207001WL000223
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257192
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-042-001/81 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040184
|
05/07/2023
|
Lallawmzuali
|
2207001WL000223
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257370
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
208
|
serchhip
|
MZ-07-001-042-001/82 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040185
|
05/07/2023
|
Lallawmpuii
|
2207001WL000223
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257247
|
|
Mrs. K.LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-042-001/83 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040186
|
05/07/2023
|
Sanglawmi
|
2207001WL000223
|
Sanglawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257250
|
|
MRS SANGLAWMI
|
STATE BANK OF INDIA(508548)
|
210
|
serchhip
|
MZ-07-001-042-001/84 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040187
|
05/07/2023
|
K Tlangthanmawia
|
2207001WL000223
|
K Tlangthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257369
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
211
|
serchhip
|
MZ-07-001-042-001/85 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040188
|
05/07/2023
|
Vanlalruati
|
2207001WL000223
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257346
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-042-001/86 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040189
|
05/07/2023
|
Zopari
|
2207001WL000223
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257345
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
213
|
serchhip
|
MZ-07-001-042-001/87 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040190
|
05/07/2023
|
C Lalthakima
|
2207001WL000223
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257257
|
|
Mrs. ZAHNUNI C BIAKSANGZUALI AND C LALTH
|
MIZORAM RURAL BANK(607230)
|
214
|
serchhip
|
MZ-07-001-042-001/90 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040192
|
05/07/2023
|
Vanlalruni
|
2207001WL000223
|
Vanlalruni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257251
|
|
MRS VANLALRUNI
|
STATE BANK OF INDIA(508548)
|
215
|
serchhip
|
MZ-07-001-042-001/91 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040193
|
05/07/2023
|
Hmingsangzuali
|
2207001WL000223
|
Hmingsangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257280
|
|
Mrs. HMINGSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-042-001/92 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040194
|
05/07/2023
|
Ramchuani
|
2207001WL000223
|
Ramchuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257357
|
|
MRS RAMCHUANI
|
STATE BANK OF INDIA(508548)
|
217
|
serchhip
|
MZ-07-001-042-001/93 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040195
|
05/07/2023
|
Rokima
|
2207001WL000223
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257407
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-042-001/95 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040197
|
05/07/2023
|
H Lalrinpuii
|
2207001WL000223
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257289
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
219
|
serchhip
|
MZ-07-001-042-001/96 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040198
|
05/07/2023
|
K Vulmawii
|
2207001WL000223
|
K Vulmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257305
|
|
Mrs. K.VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-042-001/98 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040199
|
05/07/2023
|
Lalramzauvi
|
2207001WL000223
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257384
|
|
MRS LAL RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
221
|
serchhip
|
MZ-07-001-042-001/99 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040200
|
05/07/2023
|
C Hmangaihzuala
|
2207001WL000223
|
C Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257320
|
|
Mr. C.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547800
|
547800
|
|
|
|
|
|
|
|
222
|
serchhip
|
MZ-07-001-042-001/161 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040000
|
05/07/2023
|
Kapthangpuii
|
2207001WL000223
|
Kapthangpuii
|
00354
|
PUNB0216520
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257342
|
|
KAPTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
223
|
serchhip
|
MZ-07-001-042-001/316 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040118
|
05/07/2023
|
Elsy Zorimawii
|
2207001WL000223
|
Elsy Zorimawii
|
00354
|
PUNB0216520
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257341
|
|
ELSY ZORIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
224
|
serchhip
|
MZ-07-001-036-001/1208 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039942
|
05/07/2023
|
Clare Lalbiakmawii
|
2207001WL000223
|
Clare Lalbiakmawii
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257219
|
|
Mrs. CLARE LALBIAKMAWII
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-042-001/166 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040005
|
05/07/2023
|
Lalrindiki
|
2207001WL000223
|
Lalrindiki
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257217
|
|
MISS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
226
|
serchhip
|
MZ-07-001-042-001/235 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040060
|
05/07/2023
|
Zonunthari
|
2207001WL000223
|
Zonunthari
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257337
|
|
Ms. Zonunthari .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-042-001/246 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040067
|
05/07/2023
|
Lalzuiliana
|
2207001WL000223
|
Lalzuiliana
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257333
|
|
MISS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
228
|
serchhip
|
MZ-07-001-042-001/293 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040101
|
05/07/2023
|
Vanropuia Sailo
|
2207001WL000223
|
Vanropuia Sailo
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257338
|
|
MR VANROPUIA SAILO
|
STATE BANK OF INDIA(508548)
|
229
|
serchhip
|
MZ-07-001-042-001/42 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040129
|
05/07/2023
|
Chhawnthuami
|
2207001WL000223
|
Chhawnthuami
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257216
|
|
MRS CHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
230
|
serchhip
|
MZ-07-001-042-001/548 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040148
|
05/07/2023
|
H Malsawmdawngkimi
|
2207001WL000223
|
H Malsawmdawngkimi
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257336
|
|
Mrs. H.MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-042-001/555 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040156
|
05/07/2023
|
B Laldinmawii
|
2207001WL000223
|
B Laldinmawii
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257334
|
|
MISS B LALDINMAWII
|
STATE BANK OF INDIA(508548)
|
232
|
serchhip
|
MZ-07-001-042-001/6 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040161
|
05/07/2023
|
K Zodinpuia
|
2207001WL000223
|
K Zodinpuia
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257335
|
|
MR K ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
233
|
serchhip
|
MZ-07-001-042-001/686 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230040171
|
05/07/2023
|
Edenthari
|
2207001WL000223
|
Edenthari
|
00415
|
SBIN0005836
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257339
|
|
MRS EDENTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
234
|
serchhip
|
MZ-07-001-042-001/1210 (SERCHHIP KAWNPUI)
|
2207001000NRG24040720230039966
|
05/07/2023
|
C Lalrammuana
|
2207001WL000223
|
C Lalrammuana
|
00415
|
SBIN0016361
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375257218
|
|
MR C LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582660
|
582660
|
|
|
|
|
|
|
|