|
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-07-001-004-001/1188
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187613
|
05/04/2023
|
Lalduhsangi
|
2207001WL001116
|
Lalduhsangi
|
00292
|
YESB0MAB011
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393994
|
|
LALDUHSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-004-001/1194
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187615
|
05/04/2023
|
Zorinpuii
|
2207001WL001116
|
Zorinpuii
|
00293
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393998
|
|
MISS ZORINPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
3
|
serchhip
|
MZ-07-001-001-001/402
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187549
|
05/04/2023
|
F Vanlalsiama
|
2207001WL001116
|
F Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394035
|
|
Mr. F.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-001-001/658
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187550
|
05/04/2023
|
Remruatpuia
|
2207001WL001116
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393903
|
|
MR REMRUATPUIA KHAWLHRING
|
STATE BANK OF INDIA(508548)
|
|
5
|
serchhip
|
MZ-07-001-002-001/463
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187551
|
05/04/2023
|
Malsawmtluanga
|
2207001WL001116
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394038
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-004-001/1004
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187553
|
05/04/2023
|
PC Laldinliani
|
2207001WL001116
|
PC Laldinliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393945
|
|
Ms. PC.LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-004-001/1008
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187554
|
05/04/2023
|
Lalhmangaihtluangi
|
2207001WL001116
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393968
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-004-001/1015
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187555
|
05/04/2023
|
J Nunfela
|
2207001WL001116
|
J Nunfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394056
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-004-001/1023
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187556
|
05/04/2023
|
R Vanlalchhuanawmi
|
2207001WL001116
|
R Vanlalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393896
|
|
Mrs. R.VANLALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-004-001/1024
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187557
|
05/04/2023
|
Lalmuanpuia
|
2207001WL001116
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393885
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-004-001/1030
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187558
|
05/04/2023
|
Rochanmalsawmi
|
2207001WL001116
|
Rochanmalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393921
|
|
MRS ROCHANMALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
serchhip
|
MZ-07-001-004-001/1031
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187559
|
05/04/2023
|
Lalhruaizela
|
2207001WL001116
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393884
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-004-001/1038
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187560
|
05/04/2023
|
Niamot Ali
|
2207001WL001116
|
Niamot Ali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393919
|
|
NIYAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
serchhip
|
MZ-07-001-004-001/1044
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187561
|
05/04/2023
|
Lalsangzuali
|
2207001WL001116
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393886
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-004-001/1048
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187563
|
05/04/2023
|
K Roinpuii
|
2207001WL001116
|
K Roinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393931
|
|
Mrs. K ROINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-004-001/1064
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187564
|
05/04/2023
|
Lalnunmawia
|
2207001WL001116
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394036
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-004-001/1067
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187565
|
05/04/2023
|
Lalhmingmawii
|
2207001WL001116
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394095
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-004-001/1069
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187566
|
05/04/2023
|
Lalruatdiki
|
2207001WL001116
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394078
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-004-001/1072
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187567
|
05/04/2023
|
PC Lalruatsangi
|
2207001WL001116
|
PC Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393939
|
|
Mrs. PC.LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-004-001/1076
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187570
|
05/04/2023
|
R Lalnunhlimi
|
2207001WL001116
|
R Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393964
|
|
Mrs. R.LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-004-001/1081
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187571
|
05/04/2023
|
Lalhumhima
|
2207001WL001116
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393922
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-004-001/1086
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187572
|
05/04/2023
|
PC Lalhmangaihzuala
|
2207001WL001116
|
PC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394104
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-004-001/1092
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187573
|
05/04/2023
|
B Lalremruata
|
2207001WL001116
|
B Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393882
|
|
MR B LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
24
|
serchhip
|
MZ-07-001-004-001/1096
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187574
|
05/04/2023
|
Lalawmpuii
|
2207001WL001116
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394092
|
|
MRS LALAWM PUII
|
STATE BANK OF INDIA(508548)
|
|
25
|
serchhip
|
MZ-07-001-004-001/1098
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187575
|
05/04/2023
|
VL Hmangaihtluangi
|
2207001WL001116
|
VL Hmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393880
|
|
Mr. T.ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-004-001/1099
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187576
|
05/04/2023
|
Jonathan Vanlalpeka Pachuau
|
2207001WL001116
|
Jonathan Vanlalpeka Pachuau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393989
|
|
Mr. JONATHAN VANLALPEKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-004-001/1105
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187579
|
05/04/2023
|
Vanlalsawma
|
2207001WL001116
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394079
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-004-001/1108
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187580
|
05/04/2023
|
Vanlalchhuangi
|
2207001WL001116
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393951
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-004-001/1109
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187581
|
05/04/2023
|
B Hmangaihsanga
|
2207001WL001116
|
B Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393957
|
|
Mr. B.HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-004-001/1110
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187582
|
05/04/2023
|
Laltlanmawia
|
2207001WL001116
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393958
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-004-001/1115
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187583
|
05/04/2023
|
HD Lalhmachhuana
|
2207001WL001116
|
HD Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394054
|
|
Mr. HD LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-004-001/1116
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187584
|
05/04/2023
|
Zonunsangi
|
2207001WL001116
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393961
|
|
Ms. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-004-001/1125
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187586
|
05/04/2023
|
PC Lalrinzuali
|
2207001WL001116
|
PC Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393974
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
serchhip
|
MZ-07-001-004-001/1127
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187587
|
05/04/2023
|
Lalbiakdiki
|
2207001WL001116
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393976
|
|
MISS LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-004-001/1130
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187589
|
05/04/2023
|
Rebek Lalremmawii
|
2207001WL001116
|
Rebek Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393954
|
|
Ms. REBEK LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-004-001/1131
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187590
|
05/04/2023
|
Lalnghakmawii
|
2207001WL001116
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393978
|
|
Ms. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-004-001/1135
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187591
|
05/04/2023
|
Christina Vanlalmuanpuii
|
2207001WL001116
|
Christina Vanlalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393890
|
|
Miss. CHRISTINA VANLALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-004-001/1137
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187592
|
05/04/2023
|
Lalmuansangi
|
2207001WL001116
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393979
|
|
Miss. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-004-001/1138
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187593
|
05/04/2023
|
Linda Zonunpari
|
2207001WL001116
|
Linda Zonunpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393950
|
|
Miss. LINDA ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-004-001/1140
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187594
|
05/04/2023
|
TC Lalhminghlui
|
2207001WL001116
|
TC Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394045
|
|
Mrs. TC LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-004-001/1142
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187595
|
05/04/2023
|
Vanlalruati
|
2207001WL001116
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394096
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-004-001/1146
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187597
|
05/04/2023
|
Helen Rodinsangi
|
2207001WL001116
|
Helen Rodinsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394008
|
|
MISS HELEN RODINSANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
serchhip
|
MZ-07-001-004-001/1147
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187598
|
05/04/2023
|
ZD Laldinpuii
|
2207001WL001116
|
ZD Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394097
|
|
Ms. ZD. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-004-001/1148
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187599
|
05/04/2023
|
Zoremsangi
|
2207001WL001116
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393981
|
|
ZOREMSANGI
|
UNION BANK OF INDIA(508500)
|
|
45
|
serchhip
|
MZ-07-001-004-001/1154
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187600
|
05/04/2023
|
PC Zodinthara
|
2207001WL001116
|
PC Zodinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393929
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-004-001/1158
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187603
|
05/04/2023
|
V Zodinsangi
|
2207001WL001116
|
V Zodinsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393971
|
|
Miss. V.ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-004-001/1178
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187608
|
05/04/2023
|
Vanlalhruaii Sailo
|
2207001WL001116
|
Vanlalhruaii Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393883
|
|
Mr. S LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-004-001/1181
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187609
|
05/04/2023
|
Lalchhanhimi
|
2207001WL001116
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394042
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-004-001/1182
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187610
|
05/04/2023
|
Lalbiaktluanga
|
2207001WL001116
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393955
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-004-001/1193
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187614
|
05/04/2023
|
F Vanlalpeka
|
2207001WL001116
|
F Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393982
|
|
Mr. F VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-004-001/1203
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187618
|
05/04/2023
|
Lalhmingmawii
|
2207001WL001116
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393947
|
|
Miss. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-004-001/1206
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187620
|
05/04/2023
|
Lalrawngbawli
|
2207001WL001116
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393935
|
|
Miss. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-004-001/1207
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187621
|
05/04/2023
|
Vanlalduhtluangi
|
2207001WL001116
|
Vanlalduhtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393936
|
|
Miss. VANLALDUHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-004-001/1211
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187623
|
05/04/2023
|
PC Lalnuntluanga
|
2207001WL001116
|
PC Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394030
|
|
LALNUNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
serchhip
|
MZ-07-001-004-001/1212
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187624
|
05/04/2023
|
Judy Zonunsangi
|
2207001WL001116
|
Judy Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394071
|
|
Mrs. JUDY ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-004-001/1216
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187627
|
05/04/2023
|
Ramchuhthangi
|
2207001WL001116
|
Ramchuhthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394058
|
|
Mrs. RAMCHUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-004-001/1222
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187631
|
05/04/2023
|
Rothangliana
|
2207001WL001116
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393993
|
|
ROTHANGLIANA
|
IDBI BANK(607095)
|
|
58
|
serchhip
|
MZ-07-001-004-001/1224
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187633
|
05/04/2023
|
Jacob Lalremruata
|
2207001WL001116
|
Jacob Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393991
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-004-001/1225
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187634
|
05/04/2023
|
Lalngurnunpuii Sailo
|
2207001WL001116
|
Lalngurnunpuii Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393980
|
|
MRS LALNGURNUNPUII
|
STATE BANK OF INDIA(508548)
|
|
60
|
serchhip
|
MZ-07-001-004-001/1227
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187636
|
05/04/2023
|
Lalfakthanga
|
2207001WL001116
|
Lalfakthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393987
|
|
Mr. LALFAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-004-001/1234
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187642
|
05/04/2023
|
Vanlallawmkimi
|
2207001WL001116
|
Vanlallawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393952
|
|
Miss. VANLALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-004-001/1235
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187643
|
05/04/2023
|
F Lalmuanpuii
|
2207001WL001116
|
F Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393910
|
|
MRS F LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
63
|
serchhip
|
MZ-07-001-004-001/1236
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187644
|
05/04/2023
|
H Lalremruata
|
2207001WL001116
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393992
|
|
MS LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
serchhip
|
MZ-07-001-004-001/1237
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187645
|
05/04/2023
|
Thuamliani
|
2207001WL001116
|
Thuamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394103
|
|
Mrs. THUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-004-001/1238
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187646
|
05/04/2023
|
Lalchhanhimi
|
2207001WL001116
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394099
|
|
MISS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
serchhip
|
MZ-07-001-004-001/1239
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187647
|
05/04/2023
|
Hmingthansanga
|
2207001WL001116
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393953
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-004-001/1240
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187648
|
05/04/2023
|
Vanlalngaihawma
|
2207001WL001116
|
Vanlalngaihawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393986
|
|
Mr. VANLALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-004-001/1241
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187649
|
05/04/2023
|
Rosangliani
|
2207001WL001116
|
Rosangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393990
|
|
Mrs. ROSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-004-001/1242
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187650
|
05/04/2023
|
David Lalhnenthlenga
|
2207001WL001116
|
David Lalhnenthlenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393983
|
|
MR DAVID LALHNENTHLENGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
serchhip
|
MZ-07-001-004-001/1243
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187651
|
05/04/2023
|
Lalmuanpuia
|
2207001WL001116
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393930
|
|
Mrs. R.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-004-001/1244
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187652
|
05/04/2023
|
Malsawmsangi
|
2207001WL001116
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393881
|
|
MRS MALSAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
serchhip
|
MZ-07-001-004-001/1245
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187653
|
05/04/2023
|
Malsawmtluanga
|
2207001WL001116
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393988
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-004-001/13
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187655
|
05/04/2023
|
Lalhmingliana
|
2207001WL001116
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393869
|
|
Mr. LALHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-004-001/14
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187656
|
05/04/2023
|
R Lalhluna
|
2207001WL001116
|
R Lalhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394105
|
|
MR LALMUANZUALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
serchhip
|
MZ-07-001-004-001/15
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187657
|
05/04/2023
|
Ramdinmawii
|
2207001WL001116
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393876
|
|
Mrs. RAMDINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-004-001/194
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187658
|
05/04/2023
|
H.Lalmuanawma
|
2207001WL001116
|
H.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394021
|
|
Mr. H.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-004-001/197
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187659
|
05/04/2023
|
Rebeki
|
2207001WL001116
|
Rebeki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394018
|
|
Mr. JOHN MALSAWMSANGA CHHAKCHHUAK .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-004-001/25
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187660
|
05/04/2023
|
Thangveli
|
2207001WL001116
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393901
|
|
Mrs. THANGVELI AND ROSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-004-001/26
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187662
|
05/04/2023
|
Parliana
|
2207001WL001116
|
Parliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394053
|
|
Mr. PARLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-004-001/27
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187663
|
05/04/2023
|
Lalthangvunga
|
2207001WL001116
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394066
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-004-001/286
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187665
|
05/04/2023
|
Chhuntluanga
|
2207001WL001116
|
Chhuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394090
|
|
Mr. CHHUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-004-001/293
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187666
|
05/04/2023
|
Lalsiamliana
|
2207001WL001116
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393923
|
|
MRS NUNTLANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
serchhip
|
MZ-07-001-004-001/295
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187667
|
05/04/2023
|
Saizawna
|
2207001WL001116
|
Saizawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394083
|
|
Mr. SAIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-004-001/296
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187668
|
05/04/2023
|
Zonunsangi
|
2207001WL001116
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394100
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-004-001/3
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187669
|
05/04/2023
|
Baby Zonunpuii
|
2207001WL001116
|
Baby Zonunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393973
|
|
Miss. BABY ZONUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-004-001/30
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187670
|
05/04/2023
|
Lalruatfela
|
2207001WL001116
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393985
|
|
Mr. LALRUATFELA AND LALBIAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-004-001/300
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187671
|
05/04/2023
|
Saingura
|
2207001WL001116
|
Saingura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394084
|
|
Mr. SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-004-001/301
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187672
|
05/04/2023
|
Lalkhawthangi
|
2207001WL001116
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394040
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-004-001/303
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187674
|
05/04/2023
|
Biakrosiami
|
2207001WL001116
|
Biakrosiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393972
|
|
Mrs. BIAKROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-004-001/306
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187675
|
05/04/2023
|
H Lalrinawma
|
2207001WL001116
|
H Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394022
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-004-001/311
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187677
|
05/04/2023
|
J Lalchhuanawma
|
2207001WL001116
|
J Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394019
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-004-001/314
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187679
|
05/04/2023
|
Laldawngliana
|
2207001WL001116
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393873
|
|
LALDAWNGLIANA AND LALNUNSENI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
93
|
serchhip
|
MZ-07-001-004-001/316
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187680
|
05/04/2023
|
Biakveli
|
2207001WL001116
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394015
|
|
Mrs. BIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-004-001/317
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187681
|
05/04/2023
|
Lalnunzami
|
2207001WL001116
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393962
|
|
Mrs. V LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-004-001/319
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187682
|
05/04/2023
|
Lalengi
|
2207001WL001116
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393963
|
|
Mrs. LALENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-004-001/320
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187683
|
05/04/2023
|
Lalremruata
|
2207001WL001116
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394063
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-004-001/323
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187684
|
05/04/2023
|
RK Singh
|
2207001WL001116
|
RK Singh
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394089
|
|
MRS SONITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
serchhip
|
MZ-07-001-004-001/325
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187685
|
05/04/2023
|
Lalrinliana
|
2207001WL001116
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394102
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-004-001/326
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187686
|
05/04/2023
|
Tlangliana
|
2207001WL001116
|
Tlangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394074
|
|
Mr. TLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-004-001/327
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187687
|
05/04/2023
|
Remsanglura
|
2207001WL001116
|
Remsanglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393925
|
|
Mr. REMSANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-004-001/328
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187688
|
05/04/2023
|
Lalremruata
|
2207001WL001116
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394028
|
|
Mr. LALREMRUATA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-004-001/331
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187689
|
05/04/2023
|
B Lalhriattiri
|
2207001WL001116
|
B Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394037
|
|
Mrs. B.LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-004-001/335
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187690
|
05/04/2023
|
C.Lalremsanga
|
2207001WL001116
|
C.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394068
|
|
Mr. CLALREMSANGA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-004-001/338
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187691
|
05/04/2023
|
F.Remmawia
|
2207001WL001116
|
F.Remmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394067
|
|
MR REMMAWIA FANAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
serchhip
|
MZ-07-001-004-001/339
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187692
|
05/04/2023
|
Hmingthanfela
|
2207001WL001116
|
Hmingthanfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393912
|
|
MRS MALSAWMDAWNGTLUANGZELI
|
STATE BANK OF INDIA(508548)
|
|
106
|
serchhip
|
MZ-07-001-004-001/341
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187693
|
05/04/2023
|
Helen Tlangliani
|
2207001WL001116
|
Helen Tlangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394014
|
|
Mrs. H.TLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-004-001/342
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187694
|
05/04/2023
|
Vanlalpeki
|
2207001WL001116
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393938
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-004-001/343
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187695
|
05/04/2023
|
Thangliani
|
2207001WL001116
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394101
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
serchhip
|
MZ-07-001-004-001/345
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187696
|
05/04/2023
|
Lallawma
|
2207001WL001116
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393956
|
|
MR H LALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
serchhip
|
MZ-07-001-004-001/346
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187697
|
05/04/2023
|
Zorampari
|
2207001WL001116
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394088
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-004-001/347
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187698
|
05/04/2023
|
Lalrinengi
|
2207001WL001116
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394029
|
|
MRS LALRINENGI
|
STATE BANK OF INDIA(508548)
|
|
112
|
serchhip
|
MZ-07-001-004-001/351
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187700
|
05/04/2023
|
Vanlalhluna
|
2207001WL001116
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394072
|
|
MR VANLALHLUNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
serchhip
|
MZ-07-001-004-001/353
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187701
|
05/04/2023
|
Sangthangi
|
2207001WL001116
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394065
|
|
Mrs. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-004-001/354
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187702
|
05/04/2023
|
PC Malsawma
|
2207001WL001116
|
PC Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393911
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
serchhip
|
MZ-07-001-004-001/356
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187703
|
05/04/2023
|
Ngurkhuma
|
2207001WL001116
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393892
|
|
Mr. SAMUEL NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-004-001/357
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187704
|
05/04/2023
|
Lalrodanga
|
2207001WL001116
|
Lalrodanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393891
|
|
Mr. LALRODANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-004-001/358
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187705
|
05/04/2023
|
Rinengi
|
2207001WL001116
|
Rinengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394115
|
|
Mrs. RINENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-004-001/359
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187706
|
05/04/2023
|
Lalhruaitluangi
|
2207001WL001116
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393932
|
|
MRS ROHMING LIANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
serchhip
|
MZ-07-001-004-001/361
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187707
|
05/04/2023
|
H Vanlallawma
|
2207001WL001116
|
H Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394085
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-004-001/362
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187708
|
05/04/2023
|
Vanlalzawni
|
2207001WL001116
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393899
|
|
Mrs. VANLALZAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-004-001/363
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187709
|
05/04/2023
|
Tlangmawii
|
2207001WL001116
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394044
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-004-001/364
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187710
|
05/04/2023
|
Vanlalnunfeli
|
2207001WL001116
|
Vanlalnunfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393975
|
|
Mrs. VANLALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-004-001/367
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187711
|
05/04/2023
|
Zodingpuii
|
2207001WL001116
|
Zodingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394114
|
|
MR V ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
serchhip
|
MZ-07-001-004-001/368
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187712
|
05/04/2023
|
Sangzuala
|
2207001WL001116
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394393913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
serchhip
|
MZ-07-001-004-001/370
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187713
|
05/04/2023
|
Chhuanthangpuii
|
2207001WL001116
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394033
|
|
Mr. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-004-001/371
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187714
|
05/04/2023
|
Malsawmsangi
|
2207001WL001116
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393887
|
|
Mrs. MALSAWMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-004-001/372
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187715
|
05/04/2023
|
Lallunghnema
|
2207001WL001116
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393959
|
|
MR LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
serchhip
|
MZ-07-001-004-001/375
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187716
|
05/04/2023
|
Lalremchhungi
|
2207001WL001116
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393966
|
|
Ms. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-004-001/379
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187717
|
05/04/2023
|
Malsawmzuala
|
2207001WL001116
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393898
|
|
Mr. MALSAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-004-001/384
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187718
|
05/04/2023
|
Zothanpari
|
2207001WL001116
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394043
|
|
Mr. DENGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-004-001/396
(SERCHHIP KAWNPUI)
|
2207001000NRG23310320230187720
|
05/04/2023
|
Rozuala
|
2207001WL001116
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394023
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
serchhip
|
MZ-07-001-004-001/401
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187722
|
05/04/2023
|
Melon Vanlalruata
|
2207001WL001116
|
Melon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394086
|
|
MR MILLON VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
133
|
serchhip
|
MZ-07-001-004-001/403
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187723
|
05/04/2023
|
K.Vanlalsawmi
|
2207001WL001116
|
K.Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393908
|
|
MRS K VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
serchhip
|
MZ-07-001-004-001/406
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187724
|
05/04/2023
|
Saptluanga
|
2207001WL001116
|
Saptluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393894
|
|
Mr. SAPTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-004-001/407
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187725
|
05/04/2023
|
Lalrothangi
|
2207001WL001116
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393904
|
|
MR SAIHLIRA SAILO LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
serchhip
|
MZ-07-001-004-001/408
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187726
|
05/04/2023
|
Rosiami
|
2207001WL001116
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394062
|
|
Mrs. ROSIAMI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-004-001/412
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187727
|
05/04/2023
|
V Thankimi
|
2207001WL001116
|
V Thankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393878
|
|
Mrs. V.THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-004-001/415
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187728
|
05/04/2023
|
Jacob Lalhriatbika
|
2207001WL001116
|
Jacob Lalhriatbika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393888
|
|
MRS RO KIMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
serchhip
|
MZ-07-001-004-001/419
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187729
|
05/04/2023
|
B.Lalchhanchhuahi
|
2207001WL001116
|
B.Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393879
|
|
Mrs. B.LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-004-001/422
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187730
|
05/04/2023
|
Hmangaihsangi
|
2207001WL001116
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394091
|
|
Mrs. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-004-001/426
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187732
|
05/04/2023
|
H.L.Muanthanga
|
2207001WL001116
|
H.L.Muanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394011
|
|
MRS V LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
serchhip
|
MZ-07-001-004-001/440
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187733
|
05/04/2023
|
Lalrinawma
|
2207001WL001116
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394057
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
serchhip
|
MZ-07-001-004-001/443
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187734
|
05/04/2023
|
JH Lalenthanga
|
2207001WL001116
|
JH Lalenthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394024
|
|
MR JH LALENTHANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
serchhip
|
MZ-07-001-004-001/452
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187735
|
05/04/2023
|
Lalhmangaiha
|
2207001WL001116
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394059
|
|
Mr. LALHMANGAIHA NLUP
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-004-001/455
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187736
|
05/04/2023
|
Laithangpuii
|
2207001WL001116
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393877
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-004-001/524
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187738
|
05/04/2023
|
Laltlansanga Tlau
|
2207001WL001116
|
Laltlansanga Tlau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393874
|
|
Mr. LALTLANSANGA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-004-001/588
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187739
|
05/04/2023
|
C.lalremchhunga
|
2207001WL001116
|
C.lalremchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393915
|
|
Mr. C.LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-004-001/61
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187740
|
05/04/2023
|
Rohliri
|
2207001WL001116
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394112
|
|
Mrs. ROHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-004-001/617
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187741
|
05/04/2023
|
C.Ringzuala
|
2207001WL001116
|
C.Ringzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394013
|
|
Mr. C.RINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-004-001/619
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187742
|
05/04/2023
|
Tea Renthlei
|
2207001WL001116
|
Tea Renthlei
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394010
|
|
Mr. TEA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-004-001/620
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187743
|
05/04/2023
|
Ziaktluangi
|
2207001WL001116
|
Ziaktluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394109
|
|
Mrs. ZIAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-004-001/631
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187745
|
05/04/2023
|
Lalruali
|
2207001WL001116
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394094
|
|
MRS LALRUALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
serchhip
|
MZ-07-001-004-001/633
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187746
|
05/04/2023
|
Chawnglianchhunga
|
2207001WL001116
|
Chawnglianchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393895
|
|
Mr. CHAWNGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-004-001/638
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187747
|
05/04/2023
|
H.Thangtluanga
|
2207001WL001116
|
H.Thangtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394016
|
|
Mr. H.THANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-004-001/639
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187748
|
05/04/2023
|
Lalramnghaka
|
2207001WL001116
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394093
|
|
RAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
serchhip
|
MZ-07-001-004-001/64
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187749
|
05/04/2023
|
Lalnunmawia
|
2207001WL001116
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394075
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-004-001/640
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187750
|
05/04/2023
|
Thankungi
|
2207001WL001116
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394393868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
serchhip
|
MZ-07-001-004-001/641
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187751
|
05/04/2023
|
B Lalzarliani
|
2207001WL001116
|
B Lalzarliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394055
|
|
Mrs. B.LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-004-001/643
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187752
|
05/04/2023
|
Thangruma
|
2207001WL001116
|
Thangruma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393872
|
|
Mr. THANGRUMA . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-004-001/644
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187753
|
05/04/2023
|
Hrangnghilhlovi
|
2207001WL001116
|
Hrangnghilhlovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394064
|
|
Mrs. HRANGNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-004-001/645
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187754
|
05/04/2023
|
C Lalsangzuala
|
2207001WL001116
|
C Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394034
|
|
Mr. C.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-004-001/646
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187755
|
05/04/2023
|
C.Vanrammawia
|
2207001WL001116
|
C.Vanrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394077
|
|
MR C VAN RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
163
|
serchhip
|
MZ-07-001-004-001/647
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187756
|
05/04/2023
|
R.Changliana
|
2207001WL001116
|
R.Changliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394009
|
|
Mr. R.CHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-004-001/648
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187757
|
05/04/2023
|
Lalrotluanga
|
2207001WL001116
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394098
|
|
LALROTLUANGA .
|
INDUSIND BANK(607189)
|
|
165
|
serchhip
|
MZ-07-001-004-001/652
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187758
|
05/04/2023
|
HK Rokungi
|
2207001WL001116
|
HK Rokungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394031
|
|
Mrs. ELIZABETH ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-004-001/656
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187759
|
05/04/2023
|
Ninawni
|
2207001WL001116
|
Ninawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394111
|
|
Mrs. NINAWNI . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-004-001/657
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187760
|
05/04/2023
|
C Saihnuna
|
2207001WL001116
|
C Saihnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394087
|
|
MR C SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
serchhip
|
MZ-07-001-004-001/66
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187761
|
05/04/2023
|
Lallawmkimi
|
2207001WL001116
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393902
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-004-001/661
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187762
|
05/04/2023
|
H.Rohlira
|
2207001WL001116
|
H.Rohlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394073
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
serchhip
|
MZ-07-001-004-001/669
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187764
|
05/04/2023
|
VL Zuala Chawngthu
|
2207001WL001116
|
VL Zuala Chawngthu
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394027
|
|
Mr. V.L.ZUALA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-004-001/67
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187765
|
05/04/2023
|
Vanlalrema
|
2207001WL001116
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393893
|
|
Mrs. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-004-001/672
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187766
|
05/04/2023
|
Lalremtluanga
|
2207001WL001116
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394061
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-004-001/674
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187767
|
05/04/2023
|
Lalzawngi
|
2207001WL001116
|
Lalzawngi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393944
|
|
Mrs. LALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-004-001/677
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187768
|
05/04/2023
|
F Malsawmtluanga
|
2207001WL001116
|
F Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394012
|
|
Mr. F.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-004-001/679
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187769
|
05/04/2023
|
C.Dawnkima
|
2207001WL001116
|
C.Dawnkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394039
|
|
MR C DAWNKIMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
serchhip
|
MZ-07-001-004-001/681
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187770
|
05/04/2023
|
Lalchhuanthangi
|
2207001WL001116
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393914
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
serchhip
|
MZ-07-001-004-001/682
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187771
|
05/04/2023
|
Lalthangpuii
|
2207001WL001116
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393967
|
|
MRS B LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
178
|
serchhip
|
MZ-07-001-004-001/683
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187772
|
05/04/2023
|
Rualchhingpuii
|
2207001WL001116
|
Rualchhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393928
|
|
Mrs. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-004-001/684
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187773
|
05/04/2023
|
Lalnunfeli
|
2207001WL001116
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393933
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-004-001/687
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187774
|
05/04/2023
|
Lalrinchana
|
2207001WL001116
|
Lalrinchana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394080
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-004-001/69
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187776
|
05/04/2023
|
V.Lalnuntluanga
|
2207001WL001116
|
V.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393897
|
|
Mr. V.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-004-001/692
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187777
|
05/04/2023
|
Lalthanpuii
|
2207001WL001116
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393977
|
|
Mr. H.LALMALSAWMA and LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
serchhip
|
MZ-07-001-004-001/693
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187778
|
05/04/2023
|
Helen Lalngaihawmi
|
2207001WL001116
|
Helen Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394017
|
|
MRS H LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
serchhip
|
MZ-07-001-004-001/707
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187780
|
05/04/2023
|
Zahmingliani
|
2207001WL001116
|
Zahmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394025
|
|
Mrs. ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-004-001/709
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187781
|
05/04/2023
|
Vanlalliana
|
2207001WL001116
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394076
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
serchhip
|
MZ-07-001-004-001/715
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187782
|
05/04/2023
|
F.Lalhumhimi
|
2207001WL001116
|
F.Lalhumhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394110
|
|
MRS F LALHUMHIMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
serchhip
|
MZ-07-001-004-001/734
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187783
|
05/04/2023
|
C.Zodinthara
|
2207001WL001116
|
C.Zodinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393918
|
|
MR C ZODINTHARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
serchhip
|
MZ-07-001-004-001/740
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187784
|
05/04/2023
|
Sangzuala Sailo
|
2207001WL001116
|
Sangzuala Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393875
|
|
Mr. SANGZUALA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
serchhip
|
MZ-07-001-004-001/752
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187785
|
05/04/2023
|
Malsawmdawngliani
|
2207001WL001116
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393940
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
serchhip
|
MZ-07-001-004-001/755
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187786
|
05/04/2023
|
Lalrintluangi
|
2207001WL001116
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393949
|
|
MR J LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
191
|
serchhip
|
MZ-07-001-004-001/759
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187787
|
05/04/2023
|
Lalchhuanawma
|
2207001WL001116
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394070
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-004-001/77
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187788
|
05/04/2023
|
Sapchhunga
|
2207001WL001116
|
Sapchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394069
|
|
Mr. SAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
serchhip
|
MZ-07-001-004-001/775
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187789
|
05/04/2023
|
C.Malsawmsanga
|
2207001WL001116
|
C.Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393909
|
|
Mr. C.MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-004-001/78
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187790
|
05/04/2023
|
Laltangliani
|
2207001WL001116
|
Laltangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394082
|
|
Mrs. LALTANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
serchhip
|
MZ-07-001-004-001/789
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187791
|
05/04/2023
|
ZD Chhuahthangi
|
2207001WL001116
|
ZD Chhuahthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394007
|
|
Mrs. Z.D. CHHUAHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
serchhip
|
MZ-07-001-004-001/798
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187793
|
05/04/2023
|
R Zomuanpuii
|
2207001WL001116
|
R Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393984
|
|
Mrs. R ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
serchhip
|
MZ-07-001-004-001/803
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187794
|
05/04/2023
|
C Lalduhawmi
|
2207001WL001116
|
C Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394106
|
|
Mrs. C.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
serchhip
|
MZ-07-001-004-001/81
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187795
|
05/04/2023
|
Laldingliani
|
2207001WL001116
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393889
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
serchhip
|
MZ-07-001-004-001/82
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187796
|
05/04/2023
|
Vanlalhriati
|
2207001WL001116
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394041
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
serchhip
|
MZ-07-001-004-001/823
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187797
|
05/04/2023
|
Thansiampuii
|
2207001WL001116
|
Thansiampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394032
|
|
Mrs. THANSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
serchhip
|
MZ-07-001-004-001/829
(New Serchhip South)
|
2207001000NRG23310320230187799
|
05/04/2023
|
KC Lalsangmawia
|
2207001WL001116
|
KC Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393917
|
|
MRS P C ZASIAMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
serchhip
|
MZ-07-001-004-001/85
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187803
|
05/04/2023
|
Lalrozami
|
2207001WL001116
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393960
|
|
MR DAVID LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
serchhip
|
MZ-07-001-004-001/859
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187804
|
05/04/2023
|
Lalhmingsanga
|
2207001WL001116
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393924
|
|
MANDY LALMUANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
serchhip
|
MZ-07-001-004-001/86
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187805
|
05/04/2023
|
Lalrinsanga
|
2207001WL001116
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393871
|
|
Mr. LALRINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
serchhip
|
MZ-07-001-004-001/860
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187806
|
05/04/2023
|
Lalthanmawia
|
2207001WL001116
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393970
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
serchhip
|
MZ-07-001-004-001/861
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187807
|
05/04/2023
|
Nunnemi
|
2207001WL001116
|
Nunnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394020
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
serchhip
|
MZ-07-001-004-001/866
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187808
|
05/04/2023
|
R Lalrinmawia
|
2207001WL001116
|
R Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393948
|
|
Mr. R.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
serchhip
|
MZ-07-001-004-001/893
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187812
|
05/04/2023
|
V Laldinsanga
|
2207001WL001116
|
V Laldinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393900
|
|
Mr. V.LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
serchhip
|
MZ-07-001-004-001/894
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187813
|
05/04/2023
|
C. Lalthlamuana
|
2207001WL001116
|
C. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393905
|
|
Mr. C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
serchhip
|
MZ-07-001-004-001/904
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187815
|
05/04/2023
|
Laltlankimi
|
2207001WL001116
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394060
|
|
Miss. LALTLANKIMI RALTE
|
MIZORAM RURAL BANK(607230)
|
|
211
|
serchhip
|
MZ-07-001-004-001/905
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187816
|
05/04/2023
|
Vanlalnghaka Renthlei
|
2207001WL001116
|
Vanlalnghaka Renthlei
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393907
|
|
Mr. VANLALNGHAKA RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
serchhip
|
MZ-07-001-004-001/911
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187817
|
05/04/2023
|
Lalringngheti
|
2207001WL001116
|
Lalringngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393870
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
|
213
|
serchhip
|
MZ-07-001-004-001/921
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187818
|
05/04/2023
|
H Vanlalthenlova
|
2207001WL001116
|
H Vanlalthenlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394113
|
|
Mrs. REMRUATPUII RALTE
|
MIZORAM RURAL BANK(607230)
|
|
214
|
serchhip
|
MZ-07-001-004-001/934
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187819
|
05/04/2023
|
Zomuansangi
|
2207001WL001116
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393934
|
|
Mrs. ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
serchhip
|
MZ-07-001-004-001/947
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187820
|
05/04/2023
|
Zonunpari
|
2207001WL001116
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394107
|
|
MRS ZONUNPARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
serchhip
|
MZ-07-001-004-001/950
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187821
|
05/04/2023
|
Lalhmangaihzuali
|
2207001WL001116
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393941
|
|
MRS PC LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
serchhip
|
MZ-07-001-004-001/955
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187822
|
05/04/2023
|
C Lalromawia
|
2207001WL001116
|
C Lalromawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393906
|
|
Mr. C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
serchhip
|
MZ-07-001-004-001/963
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187824
|
05/04/2023
|
Vanlalchhuanga
|
2207001WL001116
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394026
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
serchhip
|
MZ-07-001-004-001/966
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187825
|
05/04/2023
|
Zorengpuii
|
2207001WL001116
|
Zorengpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393937
|
|
Mrs. ZORENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
serchhip
|
MZ-07-001-004-001/967
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187826
|
05/04/2023
|
V Lalrinzuali
|
2207001WL001116
|
V Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393965
|
|
Mrs. V.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
serchhip
|
MZ-07-001-004-001/969
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187827
|
05/04/2023
|
Lalramhluna
|
2207001WL001116
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393942
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
serchhip
|
MZ-07-001-004-001/972
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187828
|
05/04/2023
|
Lalrumvunga
|
2207001WL001116
|
Lalrumvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393926
|
|
Mr. LALRUMVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
serchhip
|
MZ-07-001-004-001/979
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187829
|
05/04/2023
|
R.Lalnunpuii
|
2207001WL001116
|
R.Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393920
|
|
Mrs. R.LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
serchhip
|
MZ-07-001-004-001/984
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187830
|
05/04/2023
|
Vanlalvuani
|
2207001WL001116
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393969
|
|
Mrs. VANLALVUANI . .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
serchhip
|
MZ-07-001-004-001/987
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187831
|
05/04/2023
|
Lalnunsiama
|
2207001WL001116
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393916
|
|
Mrs. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
serchhip
|
MZ-07-001-004-001/991
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187832
|
05/04/2023
|
F Vanlalruata
|
2207001WL001116
|
F Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393946
|
|
Mr. F.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
serchhip
|
MZ-07-001-004-001/997
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187833
|
05/04/2023
|
Lalremliani
|
2207001WL001116
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393943
|
|
MRS LALREMLIANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
serchhip
|
MZ-07-001-005-001/797
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187835
|
05/04/2023
|
Zonunsangi
|
2207001WL001116
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393927
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
229
|
serchhip
|
MZ-07-001-034-001/122
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187836
|
05/04/2023
|
Lalthantluanga
|
2207001WL001116
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394108
|
|
MR LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
serchhip
|
MZ-07-001-034-001/137
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187837
|
05/04/2023
|
Danial Lalhriatrenga
|
2207001WL001116
|
Danial Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394081
|
|
Mr. DANIEL LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690612
|
690612
|
|
|
|
|
|
|
|
|
231
|
serchhip
|
MZ-07-001-004-001/1123
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187585
|
05/04/2023
|
R Lalbiakhlui
|
2207001WL001116
|
R Lalbiakhlui
|
00415
|
SBIN0004809
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394046
|
|
MISS R LALBIAKHLUI
|
STATE BANK OF INDIA(508548)
|
|
232
|
serchhip
|
MZ-07-001-004-001/1164
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187606
|
05/04/2023
|
Sarah Lalbiakliani
|
2207001WL001116
|
Sarah Lalbiakliani
|
00415
|
SBIN0004809
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394004
|
|
MISS SARAH LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
233
|
serchhip
|
MZ-07-001-004-001/1101
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187578
|
05/04/2023
|
Zoramchhani
|
2207001WL001116
|
Zoramchhani
|
00415
|
SBIN0005826
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394394052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
serchhip
|
MZ-07-001-004-001/1185
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187611
|
05/04/2023
|
Laltanpuii
|
2207001WL001116
|
Laltanpuii
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394047
|
|
MISS R LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
235
|
serchhip
|
MZ-07-001-004-001/1186
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187612
|
05/04/2023
|
Melody Lalruatfeli
|
2207001WL001116
|
Melody Lalruatfeli
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394006
|
|
MISS MELODY LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
236
|
serchhip
|
MZ-07-001-004-001/1199
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187617
|
05/04/2023
|
Laldinpuii
|
2207001WL001116
|
Laldinpuii
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394050
|
|
MISS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
|
237
|
serchhip
|
MZ-07-001-004-001/1214
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187625
|
05/04/2023
|
H Zodinsangi
|
2207001WL001116
|
H Zodinsangi
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393996
|
|
ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
serchhip
|
MZ-07-001-004-001/1217
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187628
|
05/04/2023
|
Zothansangi
|
2207001WL001116
|
Zothansangi
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393995
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
239
|
serchhip
|
MZ-07-001-004-001/1219
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187629
|
05/04/2023
|
Jenny VL Hriatpuii
|
2207001WL001116
|
Jenny VL Hriatpuii
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394000
|
|
Mrs. JENNY VL HRIATPUII
|
MIZORAM RURAL BANK(607230)
|
|
240
|
serchhip
|
MZ-07-001-004-001/1223
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187632
|
05/04/2023
|
C Lalremtluangi
|
2207001WL001116
|
C Lalremtluangi
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393997
|
|
MISS C LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
241
|
serchhip
|
MZ-07-001-004-001/1226
(New Serchhip South)
|
2207001000NRG23310320230187635
|
05/04/2023
|
Malsawmhlui
|
2207001WL001116
|
Malsawmhlui
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394003
|
|
Miss. MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
serchhip
|
MZ-07-001-004-001/1229
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187637
|
05/04/2023
|
Lalruatkima
|
2207001WL001116
|
Lalruatkima
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394002
|
|
Miss. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
serchhip
|
MZ-07-001-004-001/1246
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187654
|
05/04/2023
|
Lalthansangi
|
2207001WL001116
|
Lalthansangi
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394049
|
|
MRS LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
serchhip
|
MZ-07-001-004-001/282
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187664
|
05/04/2023
|
Lalsawmliana
|
2207001WL001116
|
Lalsawmliana
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394001
|
|
MR LALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
serchhip
|
MZ-07-001-004-001/825
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187798
|
05/04/2023
|
K Lalramhmuaki
|
2207001WL001116
|
K Lalramhmuaki
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394393999
|
|
Mrs. K. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
serchhip
|
MZ-07-001-005-001/1110
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187834
|
05/04/2023
|
Zorinsanga Ralte
|
2207001WL001116
|
Zorinsanga Ralte
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394048
|
|
Mrs. M LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42406
|
42406
|
|
|
|
|
|
|
|
|
247
|
serchhip
|
MZ-07-001-004-001/1204
(New Serchhip South)
|
2207001000NRG23310320230187619
|
05/04/2023
|
Lalramluaha
|
2207001WL001116
|
Lalramluaha
|
00415
|
SBIN0007058
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394005
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
248
|
serchhip
|
MZ-07-001-004-001/1197
(SERCHHIP KAWNPUI NORTH)
|
2207001000NRG23310320230187616
|
05/04/2023
|
Lalchhuanawmi
|
2207001WL001116
|
Lalchhuanawmi
|
00415
|
SBIN0016358
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394394051
|
|
MISS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751192
|
751192
|
|
|
|
|
|
|
|