|
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)
|
2207001000NRG24311020230102092
|
01/11/2023
|
Nicky Lalrintluanga
|
2207001WL000769
|
Nicky Lalrintluanga
|
00293
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705953
|
|
MR NICKY LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-001-001/684
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101933
|
01/11/2023
|
Zomuanpuia
|
2207001WL000769
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706122
|
|
ZOMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-003-001/540
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101934
|
01/11/2023
|
Lalhmunpuii
|
2207001WL000769
|
Lalhmunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706114
|
|
Mrs. LALHMUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-003-001/617
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101936
|
01/11/2023
|
Lalrinzami
|
2207001WL000769
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706165
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-007-001/519
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101937
|
01/11/2023
|
Andrew Lalmuansanga
|
2207001WL000769
|
Andrew Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706101
|
|
Mr. ANDREW LALMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-036-001/102
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101938
|
01/11/2023
|
V Thangmawii
|
2207001WL000769
|
V Thangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705966
|
|
Mrs. V.THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-042-001/1
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101940
|
01/11/2023
|
Lalrinchhani
|
2207001WL000769
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706133
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-042-001/10
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101941
|
01/11/2023
|
Lucy Vanlalzawni
|
2207001WL000769
|
Lucy Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706112
|
|
Miss. LUCY VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-042-001/101
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101942
|
01/11/2023
|
Lalthansangi
|
2207001WL000769
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706102
|
|
Mrs. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-042-001/103
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101943
|
01/11/2023
|
Zoramthari
|
2207001WL000769
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706118
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-042-001/104
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101944
|
01/11/2023
|
Lalduhsanga
|
2207001WL000769
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705996
|
|
Mr. R.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-042-001/105
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101945
|
01/11/2023
|
Zorinpuii
|
2207001WL000769
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705992
|
|
Mr. LALZIDINGA and ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-042-001/106
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101946
|
01/11/2023
|
C Lalhunmawia
|
2207001WL000769
|
C Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706073
|
|
Mr. C.LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-042-001/107
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101947
|
01/11/2023
|
Lalhmingthangi
|
2207001WL000769
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705988
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
serchhip
|
MZ-07-001-042-001/108
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101948
|
01/11/2023
|
Lallawmzuala
|
2207001WL000769
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706028
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-042-001/11
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101949
|
01/11/2023
|
Lalchhanhima
|
2207001WL000769
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706113
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-042-001/110
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101950
|
01/11/2023
|
F Vanlalthangpuii
|
2207001WL000769
|
F Vanlalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705986
|
|
MRS F VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
18
|
serchhip
|
MZ-07-001-042-001/112
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101952
|
01/11/2023
|
Aizami
|
2207001WL000769
|
Aizami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705983
|
|
AIZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
serchhip
|
MZ-07-001-042-001/113
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101953
|
01/11/2023
|
C Biakremmawii
|
2207001WL000769
|
C Biakremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706027
|
|
Miss. C.BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-042-001/114
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101954
|
01/11/2023
|
MC Vanlaltlani
|
2207001WL000769
|
MC Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7386706153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
serchhip
|
MZ-07-001-042-001/115
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101955
|
01/11/2023
|
C Lalhmingmawii
|
2207001WL000769
|
C Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706163
|
|
Ms. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-042-001/117
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101957
|
01/11/2023
|
Vanrammawii
|
2207001WL000769
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706026
|
|
Mrs. V.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-042-001/118
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101958
|
01/11/2023
|
TBC Malsawmkimi
|
2207001WL000769
|
TBC Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706045
|
|
MS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
serchhip
|
MZ-07-001-042-001/120
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101960
|
01/11/2023
|
Darzami
|
2207001WL000769
|
Darzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706015
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-042-001/122
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101964
|
01/11/2023
|
Lalramthlamuana
|
2207001WL000769
|
Lalramthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706074
|
|
Lalramthlamuana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
serchhip
|
MZ-07-001-042-001/123
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101965
|
01/11/2023
|
Malsawmsanga
|
2207001WL000769
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706093
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-042-001/124
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101966
|
01/11/2023
|
Vanrengpuii
|
2207001WL000769
|
Vanrengpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706050
|
|
Mrs. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-042-001/126
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101967
|
01/11/2023
|
V Lalnghingliana
|
2207001WL000769
|
V Lalnghingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706145
|
|
Mr. V.LALNGHINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-042-001/127
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101968
|
01/11/2023
|
R Lalhmunmawia
|
2207001WL000769
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705999
|
|
R. LALHMUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
serchhip
|
MZ-07-001-042-001/130
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101970
|
01/11/2023
|
CL Rokhuma
|
2207001WL000769
|
CL Rokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705968
|
|
CL ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
serchhip
|
MZ-07-001-042-001/131
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101971
|
01/11/2023
|
Lalhunmawii
|
2207001WL000769
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706025
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-042-001/133
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101972
|
01/11/2023
|
Saimawii
|
2207001WL000769
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706024
|
|
Mr. K ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-042-001/134
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101973
|
01/11/2023
|
Muansangi
|
2207001WL000769
|
Muansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706154
|
|
MRS MUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
serchhip
|
MZ-07-001-042-001/137
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101975
|
01/11/2023
|
Biakinmawii
|
2207001WL000769
|
Biakinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705961
|
|
Mrs. BIAKINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-042-001/139
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101977
|
01/11/2023
|
Rinhlupuii
|
2207001WL000769
|
Rinhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706066
|
|
Mrs. F.RINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-042-001/140
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101978
|
01/11/2023
|
Lalchhandama
|
2207001WL000769
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706090
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-042-001/141
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101979
|
01/11/2023
|
MC Vanlalsiami
|
2207001WL000769
|
MC Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7386706023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
serchhip
|
MZ-07-001-042-001/142
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101980
|
01/11/2023
|
Lalrimawia
|
2207001WL000769
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706021
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-042-001/143
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101981
|
01/11/2023
|
Lalsangpuii
|
2207001WL000769
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706001
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-042-001/146
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101983
|
01/11/2023
|
RC Zohmangaihi
|
2207001WL000769
|
RC Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706068
|
|
MR RC ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
serchhip
|
MZ-07-001-042-001/147
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101984
|
01/11/2023
|
Hmangaihzuali
|
2207001WL000769
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705976
|
|
MRS K LAL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
serchhip
|
MZ-07-001-042-001/148
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101985
|
01/11/2023
|
Zothanpari
|
2207001WL000769
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706051
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-042-001/150
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101986
|
01/11/2023
|
Zoramliani
|
2207001WL000769
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705964
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-042-001/151
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101987
|
01/11/2023
|
Lalthanmawii
|
2207001WL000769
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705978
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-042-001/152
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101988
|
01/11/2023
|
Parthangi
|
2207001WL000769
|
Parthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706013
|
|
Mrs. PARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-042-001/154
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101990
|
01/11/2023
|
Zoremsanga
|
2207001WL000769
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706010
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-042-001/155
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101991
|
01/11/2023
|
T Lalzidingi
|
2207001WL000769
|
T Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706012
|
|
Mrs. J LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-042-001/156
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101992
|
01/11/2023
|
Lalmuanpuii
|
2207001WL000769
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705998
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-042-001/159
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101994
|
01/11/2023
|
Lalengi
|
2207001WL000769
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706022
|
|
VANLALENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
serchhip
|
MZ-07-001-042-001/16
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101995
|
01/11/2023
|
Tlangdingliana
|
2207001WL000769
|
Tlangdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386706052
|
|
MRS LALREMSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
serchhip
|
MZ-07-001-042-001/160
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101996
|
01/11/2023
|
Hmingthanchami
|
2207001WL000769
|
Hmingthanchami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705963
|
|
Mrs. HMINGTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-042-001/162
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101998
|
01/11/2023
|
Rozampuii
|
2207001WL000769
|
Rozampuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706156
|
|
Mrs. K.ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-042-001/163
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101999
|
01/11/2023
|
Lalnunmawii
|
2207001WL000769
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706036
|
|
Mr. LAWMNASANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-042-001/164
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102000
|
01/11/2023
|
Lalmuanpuii
|
2207001WL000769
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706035
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-042-001/165
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102001
|
01/11/2023
|
Lalhminghlui
|
2207001WL000769
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706137
|
|
Miss. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-042-001/167
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102003
|
01/11/2023
|
KH Rohlua
|
2207001WL000769
|
KH Rohlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706000
|
|
K.H.ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-042-001/168
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102004
|
01/11/2023
|
Lalengmawii
|
2207001WL000769
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706064
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-042-001/17
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102005
|
01/11/2023
|
Lalnithangi
|
2207001WL000769
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706049
|
|
LALNITHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
serchhip
|
MZ-07-001-042-001/170
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102006
|
01/11/2023
|
Rohmingthanga
|
2207001WL000769
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705982
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-042-001/171
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102007
|
01/11/2023
|
Lalzikpuii
|
2207001WL000769
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706086
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-042-001/172
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102008
|
01/11/2023
|
Lalremsiama
|
2207001WL000769
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706106
|
|
LALREMSIAMA KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-042-001/173
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102009
|
01/11/2023
|
Lalramnghaka Kawlni
|
2207001WL000769
|
Lalramnghaka Kawlni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706006
|
|
Mr. LALRAMNGHAKA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-042-001/176
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102012
|
01/11/2023
|
Khawlmawii
|
2207001WL000769
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705975
|
|
MRS KHAWLMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
serchhip
|
MZ-07-001-042-001/177
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102013
|
01/11/2023
|
V Huapliana
|
2207001WL000769
|
V Huapliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706098
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-042-001/178
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102014
|
01/11/2023
|
Lalthangpuii
|
2207001WL000769
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706126
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-042-001/18
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102015
|
01/11/2023
|
C Zothanmawii
|
2207001WL000769
|
C Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705956
|
|
Miss. C ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-042-001/180
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102016
|
01/11/2023
|
Hmangaihi
|
2207001WL000769
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706103
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-042-001/181
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102017
|
01/11/2023
|
R Lalkohbika
|
2207001WL000769
|
R Lalkohbika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705971
|
|
V. LALBIAKENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
serchhip
|
MZ-07-001-042-001/182
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102018
|
01/11/2023
|
J Lianngura
|
2207001WL000769
|
J Lianngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706072
|
|
Mr. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-042-001/185
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102021
|
01/11/2023
|
Lalbiaktluangi
|
2207001WL000769
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705995
|
|
Mrs. V.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-042-001/186
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102022
|
01/11/2023
|
Lalhlupuii
|
2207001WL000769
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706108
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-042-001/187
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102023
|
01/11/2023
|
V Lalfakzuala
|
2207001WL000769
|
V Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706087
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-042-001/188
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102024
|
01/11/2023
|
Sailothangi
|
2207001WL000769
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706147
|
|
Mrs. SAILOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-042-001/189
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102025
|
01/11/2023
|
Vanlalzarliana
|
2207001WL000769
|
Vanlalzarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706084
|
|
Mr. VANLALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-042-001/19
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102026
|
01/11/2023
|
B Laikhuma
|
2207001WL000769
|
B Laikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706063
|
|
Mr. B.LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-042-001/191
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102027
|
01/11/2023
|
Jenny Zirsangzuali
|
2207001WL000769
|
Jenny Zirsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706070
|
|
MRS JENNY ZIRSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
serchhip
|
MZ-07-001-042-001/193
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102028
|
01/11/2023
|
V Lalhruaitluanga
|
2207001WL000769
|
V Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706040
|
|
Mr. V.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-042-001/194
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102029
|
01/11/2023
|
Vanneihi
|
2207001WL000769
|
Vanneihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706100
|
|
Mrs. VANNEIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-042-001/195
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102030
|
01/11/2023
|
Siamtluanga
|
2207001WL000769
|
Siamtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706017
|
|
Mr. SIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-042-001/196
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102031
|
01/11/2023
|
R Zangura
|
2207001WL000769
|
R Zangura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706069
|
|
MR R ZANGURA
|
STATE BANK OF INDIA(508548)
|
|
81
|
serchhip
|
MZ-07-001-042-001/197
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102032
|
01/11/2023
|
Lalbiakdika
|
2207001WL000769
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706054
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
serchhip
|
MZ-07-001-042-001/198
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102033
|
01/11/2023
|
C Vanlalruati
|
2207001WL000769
|
C Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706115
|
|
MISS C VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
serchhip
|
MZ-07-001-042-001/199
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102034
|
01/11/2023
|
Zorampari
|
2207001WL000769
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706119
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-042-001/20
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102036
|
01/11/2023
|
Sairengpuii
|
2207001WL000769
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706053
|
|
Ms. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-042-001/204
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102039
|
01/11/2023
|
Lalrinsiami
|
2207001WL000769
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706109
|
|
Mrs. LALRINSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-042-001/206
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102040
|
01/11/2023
|
Laltlanthanga
|
2207001WL000769
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706111
|
|
Mr. LALTLANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-042-001/207
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102041
|
01/11/2023
|
Lalchawiliani
|
2207001WL000769
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705965
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-042-001/208
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102042
|
01/11/2023
|
F Rochanhlui
|
2207001WL000769
|
F Rochanhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706155
|
|
MISS F ROCHANHLUI
|
STATE BANK OF INDIA(508548)
|
|
89
|
serchhip
|
MZ-07-001-042-001/21
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102043
|
01/11/2023
|
Kh Vanlalruati
|
2207001WL000769
|
Kh Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706167
|
|
MRS KH VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
serchhip
|
MZ-07-001-042-001/211
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102044
|
01/11/2023
|
V Lalremruati
|
2207001WL000769
|
V Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705974
|
|
Mrs. V.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-042-001/212
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102045
|
01/11/2023
|
Lalthankimi
|
2207001WL000769
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706044
|
|
Miss. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-042-001/214
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102046
|
01/11/2023
|
V Lalmuankimi
|
2207001WL000769
|
V Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706096
|
|
MRS ANGELINE V LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
serchhip
|
MZ-07-001-042-001/215
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102047
|
01/11/2023
|
B Lalhmingthangi
|
2207001WL000769
|
B Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706062
|
|
MRS B LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
serchhip
|
MZ-07-001-042-001/22
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102050
|
01/11/2023
|
Laldingluaia
|
2207001WL000769
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706140
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-042-001/220
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102051
|
01/11/2023
|
Lalhruaitluangi
|
2207001WL000769
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706078
|
|
MS H LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
serchhip
|
MZ-07-001-042-001/225
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102052
|
01/11/2023
|
Saidingliani Sailo
|
2207001WL000769
|
Saidingliani Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706014
|
|
Mrs. SAIDINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-042-001/228
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102053
|
01/11/2023
|
Lalsangzuali
|
2207001WL000769
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706121
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-042-001/231
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102054
|
01/11/2023
|
Lalchungnunga
|
2207001WL000769
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705987
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
serchhip
|
MZ-07-001-042-001/232
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102055
|
01/11/2023
|
Lalnunhluni
|
2207001WL000769
|
Lalnunhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706107
|
|
LALNUNHLUNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
serchhip
|
MZ-07-001-042-001/233
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102056
|
01/11/2023
|
Hmingthansangi
|
2207001WL000769
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706081
|
|
HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-042-001/237
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102059
|
01/11/2023
|
C Malsawmdawngliani
|
2207001WL000769
|
C Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706131
|
|
Mrs. C.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-042-001/238
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102060
|
01/11/2023
|
C Benjamina
|
2207001WL000769
|
C Benjamina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706105
|
|
MR C BENJAMINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
serchhip
|
MZ-07-001-042-001/240
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102062
|
01/11/2023
|
Lalnunziri
|
2207001WL000769
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706110
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
serchhip
|
MZ-07-001-042-001/244
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102063
|
01/11/2023
|
Jolly Lalnuntluanga
|
2207001WL000769
|
Jolly Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706067
|
|
MR JOLLY LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
serchhip
|
MZ-07-001-042-001/247
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102065
|
01/11/2023
|
Lalbeiseii
|
2207001WL000769
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386706146
|
|
LALBEISEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
serchhip
|
MZ-07-001-042-001/248
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102066
|
01/11/2023
|
C Lalmuanpuii
|
2207001WL000769
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706124
|
|
Mrs. C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-042-001/249
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102067
|
01/11/2023
|
Lalhruaitluanga
|
2207001WL000769
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705990
|
|
LALHRUAITLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
serchhip
|
MZ-07-001-042-001/250
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102068
|
01/11/2023
|
Malsawmdawngliana
|
2207001WL000769
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706011
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-042-001/252
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102069
|
01/11/2023
|
Fredie Lalawmpuia
|
2207001WL000769
|
Fredie Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705985
|
|
MR FREDIE LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
serchhip
|
MZ-07-001-042-001/253
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102070
|
01/11/2023
|
Robert C Lalmuanawma
|
2207001WL000769
|
Robert C Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706056
|
|
MR C LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
serchhip
|
MZ-07-001-042-001/254
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102071
|
01/11/2023
|
Lalngaizuali
|
2207001WL000769
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706148
|
|
MRS LALNGAIZUALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
serchhip
|
MZ-07-001-042-001/255
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102072
|
01/11/2023
|
Rozawna
|
2207001WL000769
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706009
|
|
Mr. ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-042-001/256
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102073
|
01/11/2023
|
Zoramthari
|
2207001WL000769
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706139
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-042-001/257
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102074
|
01/11/2023
|
B Lalchhanhimi
|
2207001WL000769
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706065
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-042-001/26
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102075
|
01/11/2023
|
Lalremruati
|
2207001WL000769
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706039
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-042-001/262
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102076
|
01/11/2023
|
Israel Lalroluahpuia
|
2207001WL000769
|
Israel Lalroluahpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706149
|
|
Mr. ISRAEL LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-042-001/263
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102077
|
01/11/2023
|
Lalchawiliani
|
2207001WL000769
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706138
|
|
Lalchawiliani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
serchhip
|
MZ-07-001-042-001/267
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102078
|
01/11/2023
|
C Lalrindiki
|
2207001WL000769
|
C Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706092
|
|
Mrs. C.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-042-001/268
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102079
|
01/11/2023
|
Thlamuani
|
2207001WL000769
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706130
|
|
Mrs. THLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-042-001/269
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102080
|
01/11/2023
|
H Lalbiakzauvi
|
2207001WL000769
|
H Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706083
|
|
MRS H LALBIAKZAUVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
serchhip
|
MZ-07-001-042-001/270
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102082
|
01/11/2023
|
Zothanpari
|
2207001WL000769
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706128
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-07-001-042-001/277
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102083
|
01/11/2023
|
H Hniarhmingthangi
|
2207001WL000769
|
H Hniarhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705977
|
|
Mrs. H HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-042-001/278
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102084
|
01/11/2023
|
K Lalruatsangi
|
2207001WL000769
|
K Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706071
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-042-001/279
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102085
|
01/11/2023
|
Zoramthari
|
2207001WL000769
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706151
|
|
MISS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
serchhip
|
MZ-07-001-042-001/281
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102087
|
01/11/2023
|
Lalnundiki
|
2207001WL000769
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706120
|
|
MISS LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
serchhip
|
MZ-07-001-042-001/283
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102088
|
01/11/2023
|
Lalthantluanga Pautu
|
2207001WL000769
|
Lalthantluanga Pautu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706079
|
|
LALTHANTLUANGA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-042-001/284
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102089
|
01/11/2023
|
Ramngaihsangi
|
2207001WL000769
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706082
|
|
RAMNGAIHSANGI
|
UCO BANK(607066)
|
|
128
|
serchhip
|
MZ-07-001-042-001/285
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102090
|
01/11/2023
|
Vandailova
|
2207001WL000769
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706160
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-042-001/287
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102091
|
01/11/2023
|
Zoherliana Chenkual
|
2207001WL000769
|
Zoherliana Chenkual
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706162
|
|
Mr. ZOHERLIANA CHENKUAL .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-042-001/289
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102093
|
01/11/2023
|
ZD Zothanpuii
|
2207001WL000769
|
ZD Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706161
|
|
MRS ZD ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
131
|
serchhip
|
MZ-07-001-042-001/29
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102094
|
01/11/2023
|
Lallianzuali
|
2207001WL000769
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706019
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-042-001/291
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102095
|
01/11/2023
|
Lalramliani
|
2207001WL000769
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706150
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-042-001/292
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102096
|
01/11/2023
|
Remnalalhmuaki
|
2207001WL000769
|
Remnalalhmuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706132
|
|
Mrs. REMNALALHMUAKI AND C LALNEIHMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-042-001/294
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102098
|
01/11/2023
|
Lalkhawngaihi
|
2207001WL000769
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706164
|
|
LALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
serchhip
|
MZ-07-001-042-001/300
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102100
|
01/11/2023
|
PC Lalrozuali
|
2207001WL000769
|
PC Lalrozuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706055
|
|
PC.LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-07-001-042-001/301
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102101
|
01/11/2023
|
Rohmingliana
|
2207001WL000769
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705993
|
|
Mr. C.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-042-001/302
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102102
|
01/11/2023
|
Lalropuii
|
2207001WL000769
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705970
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-042-001/304
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102104
|
01/11/2023
|
Anthony Lalduhawma
|
2207001WL000769
|
Anthony Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706080
|
|
Mr. ANTHONY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-042-001/306
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102106
|
01/11/2023
|
Lalthlamuani
|
2207001WL000769
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706077
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-042-001/307
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102107
|
01/11/2023
|
Thansangi
|
2207001WL000769
|
Thansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7386705957
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
serchhip
|
MZ-07-001-042-001/308
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102108
|
01/11/2023
|
Lalhlupuii Chhangte
|
2207001WL000769
|
Lalhlupuii Chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706123
|
|
Mrs. LALHLUPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-042-001/31
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102109
|
01/11/2023
|
Rualchhinga
|
2207001WL000769
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706048
|
|
Mr. RUALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-07-001-042-001/310
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102110
|
01/11/2023
|
Lalnunhlui
|
2207001WL000769
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706117
|
|
Mrs. LALNUNHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-042-001/315
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102113
|
01/11/2023
|
Lalbiakdiki
|
2207001WL000769
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706169
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-042-001/317
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102115
|
01/11/2023
|
C Lalruatfeli
|
2207001WL000769
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706168
|
|
MISS C LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
146
|
serchhip
|
MZ-07-001-042-001/34
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102116
|
01/11/2023
|
Kapliani
|
2207001WL000769
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706152
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-042-001/35
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102117
|
01/11/2023
|
Zohmangaihi
|
2207001WL000769
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705989
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
serchhip
|
MZ-07-001-042-001/36
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102118
|
01/11/2023
|
C.Lalchhanhimi
|
2207001WL000769
|
C.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7386706061
|
|
C LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
149
|
serchhip
|
MZ-07-001-042-001/37
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102119
|
01/11/2023
|
Henry Lalhmangaihzuala
|
2207001WL000769
|
Henry Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706099
|
|
Mr. HENRY LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-042-001/38
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102120
|
01/11/2023
|
Lalzuali
|
2207001WL000769
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706134
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-042-001/39
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102121
|
01/11/2023
|
Zonunmawii
|
2207001WL000769
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706091
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-042-001/4
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102122
|
01/11/2023
|
Lalrempuii
|
2207001WL000769
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706007
|
|
Mrs. B. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-042-001/40
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102123
|
01/11/2023
|
LR Bawlliana
|
2207001WL000769
|
LR Bawlliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706037
|
|
MR L R BAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
serchhip
|
MZ-07-001-042-001/41
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102124
|
01/11/2023
|
G Zothansangi
|
2207001WL000769
|
G Zothansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706047
|
|
Mrs. GOLDEN ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-042-001/44
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102126
|
01/11/2023
|
Lawmkima
|
2207001WL000769
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705973
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-042-001/45
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102127
|
01/11/2023
|
Lalbiakhluni
|
2207001WL000769
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706003
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-042-001/46
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102128
|
01/11/2023
|
Zomawii
|
2207001WL000769
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706041
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-042-001/47
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102129
|
01/11/2023
|
Malsawma Ralte
|
2207001WL000769
|
Malsawma Ralte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705962
|
|
Mr. MALSAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-042-001/48
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102130
|
01/11/2023
|
Zamliana
|
2207001WL000769
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706020
|
|
Mr. ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-042-001/49
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102131
|
01/11/2023
|
Lalmuanpuii
|
2207001WL000769
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706143
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-042-001/5
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102132
|
01/11/2023
|
Lalmuanpuii
|
2207001WL000769
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705967
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-042-001/51
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102133
|
01/11/2023
|
Lalramhluni
|
2207001WL000769
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705984
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-042-001/52
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102134
|
01/11/2023
|
Lalromawii
|
2207001WL000769
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706136
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-042-001/54
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102136
|
01/11/2023
|
Rosangliana
|
2207001WL000769
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706030
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-042-001/541
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102137
|
01/11/2023
|
Lalnunsangi
|
2207001WL000769
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706097
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-042-001/542
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102138
|
01/11/2023
|
Samuel Vanlalawmpuia
|
2207001WL000769
|
Samuel Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706095
|
|
MR SAMUEL VL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
serchhip
|
MZ-07-001-042-001/544
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102140
|
01/11/2023
|
Vanlalhriatrenga
|
2207001WL000769
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706127
|
|
Mr. VANLALHRIATRENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-042-001/547
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102143
|
01/11/2023
|
Lalthansiami
|
2207001WL000769
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706166
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-042-001/55
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102146
|
01/11/2023
|
Zahmingthanga
|
2207001WL000769
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705981
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-042-001/550
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102147
|
01/11/2023
|
C Biaksangzuali
|
2207001WL000769
|
C Biaksangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705991
|
|
Mrs. C.BIAKSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-042-001/551
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102148
|
01/11/2023
|
V Lalbiaktluanga
|
2207001WL000769
|
V Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706002
|
|
Mr. V.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-042-001/552
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102149
|
01/11/2023
|
C Lalthakima
|
2207001WL000769
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706135
|
|
Mr. C LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-042-001/553
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102150
|
01/11/2023
|
Lalthanmawii
|
2207001WL000769
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705997
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-042-001/554
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102151
|
01/11/2023
|
PC Lalengkima
|
2207001WL000769
|
PC Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706158
|
|
Mr. PC.LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-042-001/556
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102153
|
01/11/2023
|
Lalhmingchhuangi
|
2207001WL000769
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706076
|
|
Mr. LALHMINGCHHUANGI AND FIMTHANGRILA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-042-001/56
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102154
|
01/11/2023
|
Laldinpuii
|
2207001WL000769
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706075
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-042-001/57
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102155
|
01/11/2023
|
R Vanlallawma
|
2207001WL000769
|
R Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706042
|
|
R LALTHANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
serchhip
|
MZ-07-001-042-001/59
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102156
|
01/11/2023
|
Sangzuali
|
2207001WL000769
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706029
|
|
SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-042-001/61
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102159
|
01/11/2023
|
Lalsiamtluangi
|
2207001WL000769
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706159
|
|
VANLALMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
serchhip
|
MZ-07-001-042-001/62
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102160
|
01/11/2023
|
Tlangthani
|
2207001WL000769
|
Tlangthani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706005
|
|
MR C LALHRIATRENGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
serchhip
|
MZ-07-001-042-001/63
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102161
|
01/11/2023
|
C Biakkungi
|
2207001WL000769
|
C Biakkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705960
|
|
Mrs. C.BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-042-001/64
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102162
|
01/11/2023
|
Zothannguri
|
2207001WL000769
|
Zothannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706144
|
|
MRS ZOTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
183
|
serchhip
|
MZ-07-001-042-001/65
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102163
|
01/11/2023
|
Lalnunsangi
|
2207001WL000769
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706142
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
serchhip
|
MZ-07-001-042-001/66
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102164
|
01/11/2023
|
Lalhlimpuii
|
2207001WL000769
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706034
|
|
Mrs. LALHLIMPUII (VC 3) 234 .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-042-001/68
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102165
|
01/11/2023
|
Chhawnthanga
|
2207001WL000769
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706043
|
|
Mr. CHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
serchhip
|
MZ-07-001-042-001/685
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102166
|
01/11/2023
|
Stephen Rotluanga
|
2207001WL000769
|
Stephen Rotluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706129
|
|
Mr. STEPHAN ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-042-001/69
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102168
|
01/11/2023
|
Thingpuithangi
|
2207001WL000769
|
Thingpuithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706046
|
|
Mrs. THINGPUITHANGI. .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
serchhip
|
MZ-07-001-042-001/71
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102169
|
01/11/2023
|
Rimawii
|
2207001WL000769
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706104
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
serchhip
|
MZ-07-001-042-001/72
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102170
|
01/11/2023
|
Julie Lalenkawli
|
2207001WL000769
|
Julie Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706008
|
|
VANLALHMANGAIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
serchhip
|
MZ-07-001-042-001/73
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102171
|
01/11/2023
|
H Malsawma
|
2207001WL000769
|
H Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706004
|
|
Mr. H.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
serchhip
|
MZ-07-001-042-001/74
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102172
|
01/11/2023
|
Romawia
|
2207001WL000769
|
Romawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706018
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-042-001/77
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102175
|
01/11/2023
|
Ramhmangaihi
|
2207001WL000769
|
Ramhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705972
|
|
Miss. RAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
serchhip
|
MZ-07-001-042-001/78
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102176
|
01/11/2023
|
Chhungremmawii
|
2207001WL000769
|
Chhungremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706031
|
|
CHHUNGREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
serchhip
|
MZ-07-001-042-001/79
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102177
|
01/11/2023
|
Lalawmpuii
|
2207001WL000769
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706032
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
serchhip
|
MZ-07-001-042-001/8
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102178
|
01/11/2023
|
Biakthuami
|
2207001WL000769
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706038
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
serchhip
|
MZ-07-001-042-001/80
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102179
|
01/11/2023
|
Lalngaihzuala
|
2207001WL000769
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706033
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
serchhip
|
MZ-07-001-042-001/81
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102180
|
01/11/2023
|
Lallawmzuali
|
2207001WL000769
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705980
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
serchhip
|
MZ-07-001-042-001/82
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102181
|
01/11/2023
|
Lallawmpuii
|
2207001WL000769
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706085
|
|
Mrs. K.LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
serchhip
|
MZ-07-001-042-001/83
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102182
|
01/11/2023
|
Sanglawmi
|
2207001WL000769
|
Sanglawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706088
|
|
MRS SANGLAWMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
serchhip
|
MZ-07-001-042-001/84
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102183
|
01/11/2023
|
K Tlangthanmawia
|
2207001WL000769
|
K Tlangthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705979
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
serchhip
|
MZ-07-001-042-001/85
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102184
|
01/11/2023
|
Vanlalruati
|
2207001WL000769
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705959
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
serchhip
|
MZ-07-001-042-001/86
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102185
|
01/11/2023
|
Zopari
|
2207001WL000769
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705958
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
serchhip
|
MZ-07-001-042-001/87
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102186
|
01/11/2023
|
C Lalthakima
|
2207001WL000769
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706094
|
|
Mrs. ZAHNUNI C BIAKSANGZUALI AND C LALTH
|
MIZORAM RURAL BANK(607230)
|
|
204
|
serchhip
|
MZ-07-001-042-001/90
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102188
|
01/11/2023
|
Vanlalruni
|
2207001WL000769
|
Vanlalruni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706089
|
|
MRS VANLALRUNI
|
STATE BANK OF INDIA(508548)
|
|
205
|
serchhip
|
MZ-07-001-042-001/91
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102189
|
01/11/2023
|
Hmingsangzuali
|
2207001WL000769
|
Hmingsangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706116
|
|
Mrs. HMINGSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
serchhip
|
MZ-07-001-042-001/92
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102190
|
01/11/2023
|
Ramchuani
|
2207001WL000769
|
Ramchuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705969
|
|
MRS RAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
serchhip
|
MZ-07-001-042-001/93
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102191
|
01/11/2023
|
Rokima
|
2207001WL000769
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706016
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
serchhip
|
MZ-07-001-042-001/95
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102193
|
01/11/2023
|
H Lalrinpuii
|
2207001WL000769
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706125
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
209
|
serchhip
|
MZ-07-001-042-001/96
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102194
|
01/11/2023
|
K Vulmawii
|
2207001WL000769
|
K Vulmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706141
|
|
Mrs. K.VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
serchhip
|
MZ-07-001-042-001/98
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102195
|
01/11/2023
|
Lalramzauvi
|
2207001WL000769
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705994
|
|
MRS LAL RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
serchhip
|
MZ-07-001-042-001/99
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102196
|
01/11/2023
|
C Hmangaihzuala
|
2207001WL000769
|
C Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706157
|
|
Mr. C.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313740
|
313740
|
|
|
|
|
|
|
|
|
212
|
serchhip
|
MZ-07-001-042-001/161
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101997
|
01/11/2023
|
Kapthangpuii
|
2207001WL000769
|
Kapthangpuii
|
00354
|
PUNB0216520
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705955
|
|
KAPTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
serchhip
|
MZ-07-001-042-001/316
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102114
|
01/11/2023
|
Elsy Zorimawii
|
2207001WL000769
|
Elsy Zorimawii
|
00354
|
PUNB0216520
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705954
|
|
ELSY ZORIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
214
|
serchhip
|
MZ-07-001-036-001/1208
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101939
|
01/11/2023
|
Clare Lalbiakmawii
|
2207001WL000769
|
Clare Lalbiakmawii
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706060
|
|
Mrs. CLARE LALBIAKMAWII
|
MIZORAM RURAL BANK(607230)
|
|
215
|
serchhip
|
MZ-07-001-042-001/166
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102002
|
01/11/2023
|
Lalrindiki
|
2207001WL000769
|
Lalrindiki
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706058
|
|
MISS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
216
|
serchhip
|
MZ-07-001-042-001/235
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102057
|
01/11/2023
|
Zonunthari
|
2207001WL000769
|
Zonunthari
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705950
|
|
Ms. Zonunthari .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
serchhip
|
MZ-07-001-042-001/293
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102097
|
01/11/2023
|
Vanropuia Sailo
|
2207001WL000769
|
Vanropuia Sailo
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705951
|
|
MR VANROPUIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
218
|
serchhip
|
MZ-07-001-042-001/42
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102125
|
01/11/2023
|
Chhawnthuami
|
2207001WL000769
|
Chhawnthuami
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706057
|
|
MRS CHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
serchhip
|
MZ-07-001-042-001/548
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102144
|
01/11/2023
|
H Malsawmdawngkimi
|
2207001WL000769
|
H Malsawmdawngkimi
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705949
|
|
Mrs. H.MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
serchhip
|
MZ-07-001-042-001/555
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102152
|
01/11/2023
|
B Laldinmawii
|
2207001WL000769
|
B Laldinmawii
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705947
|
|
MISS B LALDINMAWII
|
STATE BANK OF INDIA(508548)
|
|
221
|
serchhip
|
MZ-07-001-042-001/6
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102157
|
01/11/2023
|
K Zodinpuia
|
2207001WL000769
|
K Zodinpuia
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705948
|
|
MR K ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
222
|
serchhip
|
MZ-07-001-042-001/686
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230102167
|
01/11/2023
|
Edenthari
|
2207001WL000769
|
Edenthari
|
00415
|
SBIN0005836
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386705952
|
|
MRS EDENTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
223
|
serchhip
|
MZ-07-001-042-001/1210
(SERCHHIP KAWNPUI)
|
2207001000NRG24311020230101963
|
01/11/2023
|
C Lalrammuana
|
2207001WL000769
|
C Lalrammuana
|
00415
|
SBIN0016361
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7386706059
|
|
MR C LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333162
|
333162
|
|
|
|
|
|
|
|