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-07-001-014-001/1 (CHHINGCHHIP V)
|
2207001000NRG24010820230054720
|
01/08/2023
|
Zatawna
|
2207001WL000301
|
Zatawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186183
|
|
ZATAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
serchhip
|
MZ-07-001-014-001/10 (CHHINGCHHIP V)
|
2207001000NRG24010820230052317
|
01/08/2023
|
Laihnuna
|
2207001WL000270
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186180
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-014-001/100 (CHHINGCHHIP V)
|
2207001000NRG24010820230052318
|
01/08/2023
|
Rinthanga
|
2207001WL000270
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186335
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-014-001/101 (CHHINGCHHIP V)
|
2207001000NRG24010820230052319
|
01/08/2023
|
Ramthangi
|
2207001WL000270
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186119
|
|
Mrs. RAMTHANGI AND LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-014-001/102 (CHHINGCHHIP V)
|
2207001000NRG24010820230052320
|
01/08/2023
|
Zosangliana
|
2207001WL000270
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186468
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-014-001/103 (CHHINGCHHIP V)
|
2207001000NRG24010820230052321
|
01/08/2023
|
Lalpekkima
|
2207001WL000270
|
Lalpekkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186112
|
|
Mr. VANLALPEKKIMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-014-001/104 (CHHINGCHHIP V)
|
2207001000NRG24010820230052322
|
01/08/2023
|
Zohmingmawii
|
2207001WL000270
|
Zohmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186130
|
|
Miss. MALSAWMKIMI AND ZAHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-014-001/105 (CHHINGCHHIP V)
|
2207001000NRG24010820230052323
|
01/08/2023
|
Remsiama
|
2207001WL000270
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186129
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-014-001/106 (CHHINGCHHIP V)
|
2207001000NRG24010820230052324
|
01/08/2023
|
Malsawmtluanga
|
2207001WL000270
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186323
|
|
Mr. R.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-014-001/107 (CHHINGCHHIP V)
|
2207001000NRG24010820230052325
|
01/08/2023
|
Parsuram
|
2207001WL000270
|
Parsuram
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186521
|
|
Mr. LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-014-001/108 (CHHINGCHHIP V)
|
2207001000NRG24010820230052326
|
01/08/2023
|
Lalramliana
|
2207001WL000270
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186534
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-014-001/109 (CHHINGCHHIP V)
|
2207001000NRG24010820230052327
|
01/08/2023
|
Thanpari
|
2207001WL000270
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186308
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-014-001/11 (CHHINGCHHIP V)
|
2207001000NRG24010820230052328
|
01/08/2023
|
Ramlianzauva
|
2207001WL000270
|
Ramlianzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186235
|
|
Mr. RAMLIANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-014-001/110 (CHHINGCHHIP V)
|
2207001000NRG24010820230052329
|
01/08/2023
|
T. Lalmuankima
|
2207001WL000270
|
T. Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186188
|
|
TLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-07-001-014-001/111 (CHHINGCHHIP V)
|
2207001000NRG24010820230052330
|
01/08/2023
|
Remliana
|
2207001WL000270
|
Remliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186453
|
|
Mr. REMLIANA .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-014-001/112 (CHHINGCHHIP V)
|
2207001000NRG24010820230052331
|
01/08/2023
|
Lalchhuanawmi
|
2207001WL000270
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186296
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-014-001/114 (CHHINGCHHIP V)
|
2207001000NRG24010820230052332
|
01/08/2023
|
Lalrimawii
|
2207001WL000270
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186211
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-014-001/115 (CHHINGCHHIP V)
|
2207001000NRG24010820230052333
|
01/08/2023
|
T Lalhminghanga
|
2207001WL000270
|
T Lalhminghanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186234
|
|
Mr. T.LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-014-001/116 (CHHINGCHHIP V)
|
2207001000NRG24010820230052334
|
01/08/2023
|
Nuchhungi
|
2207001WL000270
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186113
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-014-001/118 (CHHINGCHHIP V)
|
2207001000NRG24010820230052335
|
01/08/2023
|
Hmangaihsangi
|
2207001WL000270
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186266
|
|
Mrs. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-014-001/12 (CHHINGCHHIP V)
|
2207001000NRG24010820230052336
|
01/08/2023
|
Thangvela
|
2207001WL000270
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186280
|
|
THANGVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
serchhip
|
MZ-07-001-014-001/120 (CHHINGCHHIP V)
|
2207001000NRG24010820230052337
|
01/08/2023
|
Lalthianghlimi
|
2207001WL000270
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186123
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-014-001/121 (CHHINGCHHIP V)
|
2207001000NRG24010820230052338
|
01/08/2023
|
Laltlanhlua
|
2207001WL000270
|
Laltlanhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186443
|
|
MR LALTLANHLUA
|
STATE BANK OF INDIA(508548)
|
24
|
serchhip
|
MZ-07-001-014-001/122 (CHHINGCHHIP V)
|
2207001000NRG24010820230052339
|
01/08/2023
|
K Lalhlimpuii
|
2207001WL000270
|
K Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186370
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-014-001/123 (CHHINGCHHIP V)
|
2207001000NRG24010820230052340
|
01/08/2023
|
Vanhnuni
|
2207001WL000270
|
Vanhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186109
|
|
Mrs. VANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-014-001/125 (CHHINGCHHIP V)
|
2207001000NRG24010820230052341
|
01/08/2023
|
Malsawmi
|
2207001WL000270
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186149
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-014-001/128 (CHHINGCHHIP V)
|
2207001000NRG24010820230052343
|
01/08/2023
|
Thangkungi
|
2207001WL000270
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186429
|
|
Mrs. THANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-014-001/13 (CHHINGCHHIP V)
|
2207001000NRG24010820230052344
|
01/08/2023
|
Lalrinpuia
|
2207001WL000270
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186114
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
serchhip
|
MZ-07-001-014-001/130 (CHHINGCHHIP V)
|
2207001000NRG24010820230052345
|
01/08/2023
|
Vanlalhliapi
|
2207001WL000270
|
Vanlalhliapi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186414
|
|
Mrs. LALHLIAPI .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-014-001/131 (CHHINGCHHIP V)
|
2207001000NRG24010820230052346
|
01/08/2023
|
Dohleia
|
2207001WL000270
|
Dohleia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186219
|
|
Ms. R.DOHLEIA AND R ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-014-001/132 (CHHINGCHHIP V)
|
2207001000NRG24010820230052347
|
01/08/2023
|
Lalremsanga
|
2207001WL000270
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186278
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-014-001/134 (CHHINGCHHIP V)
|
2207001000NRG24010820230052349
|
01/08/2023
|
Lucy Zosangpuii
|
2207001WL000270
|
Lucy Zosangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186352
|
|
MS LUCY ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
33
|
serchhip
|
MZ-07-001-014-001/135 (CHHINGCHHIP V)
|
2207001000NRG24010820230052350
|
01/08/2023
|
R Lalhmingthangi
|
2207001WL000270
|
R Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186204
|
|
R LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
serchhip
|
MZ-07-001-014-001/136 (CHHINGCHHIP V)
|
2207001000NRG24010820230052351
|
01/08/2023
|
Chalthanga
|
2207001WL000270
|
Chalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186206
|
|
CHALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
serchhip
|
MZ-07-001-014-001/137 (CHHINGCHHIP V)
|
2207001000NRG24010820230052352
|
01/08/2023
|
Lallawmsanga
|
2207001WL000270
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186321
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-014-001/138 (CHHINGCHHIP V)
|
2207001000NRG24010820230052353
|
01/08/2023
|
Hranglawmi
|
2207001WL000270
|
Hranglawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186208
|
|
Mrs. HRANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-014-001/139 (CHHINGCHHIP V)
|
2207001000NRG24010820230052354
|
01/08/2023
|
Lalbiakliana
|
2207001WL000270
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186261
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-014-001/14 (CHHINGCHHIP V)
|
2207001000NRG24010820230052355
|
01/08/2023
|
Lalrinawma
|
2207001WL000270
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186137
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-014-001/140 (CHHINGCHHIP V)
|
2207001000NRG24010820230052356
|
01/08/2023
|
Laltinkhumi
|
2207001WL000270
|
Laltinkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186276
|
|
Mrs. LALTINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-014-001/141 (CHHINGCHHIP V)
|
2207001000NRG24010820230052357
|
01/08/2023
|
Lalnunnemi
|
2207001WL000270
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186110
|
|
Mrs. LALNUNNEMI C VANLALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-014-001/142 (CHHINGCHHIP V)
|
2207001000NRG24010820230052358
|
01/08/2023
|
Zoramkhumi
|
2207001WL000270
|
Zoramkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186264
|
|
Mrs. ZORAMKHUMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-014-001/143 (CHHINGCHHIP V)
|
2207001000NRG24010820230052359
|
01/08/2023
|
Lalchhanhimi
|
2207001WL000270
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186523
|
|
Mrs. F.LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-014-001/145 (CHHINGCHHIP V)
|
2207001000NRG24010820230052361
|
01/08/2023
|
Lalpianamwia
|
2207001WL000270
|
Lalpianamwia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186421
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-014-001/146 (CHHINGCHHIP V)
|
2207001000NRG24010820230052362
|
01/08/2023
|
Challianmuri
|
2207001WL000270
|
Challianmuri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186268
|
|
Mrs. CHALLIANMURI .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-014-001/147 (CHHINGCHHIP V)
|
2207001000NRG24010820230052363
|
01/08/2023
|
Thangzami
|
2207001WL000270
|
Thangzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186213
|
|
Mrs. THANGZAMI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-014-001/148 (CHHINGCHHIP V)
|
2207001000NRG24010820230052364
|
01/08/2023
|
Lalramhluna
|
2207001WL000270
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186271
|
|
K LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
serchhip
|
MZ-07-001-014-001/149 (CHHINGCHHIP V)
|
2207001000NRG24010820230052365
|
01/08/2023
|
H Lalthansanga
|
2207001WL000270
|
H Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186508
|
|
Mr. H.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-014-001/15 (CHHINGCHHIP V)
|
2207001000NRG24010820230052366
|
01/08/2023
|
Vanlalhmangaihi
|
2207001WL000270
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186444
|
|
Miss. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-014-001/150 (CHHINGCHHIP V)
|
2207001000NRG24010820230052367
|
01/08/2023
|
Ramthianghlimi
|
2207001WL000270
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186375
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-014-001/151 (CHHINGCHHIP V)
|
2207001000NRG24010820230052368
|
01/08/2023
|
Lalchangliana
|
2207001WL000270
|
Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186332
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-014-001/152 (CHHINGCHHIP V)
|
2207001000NRG24010820230052369
|
01/08/2023
|
Remsangpuii
|
2207001WL000270
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186507
|
|
Mrs. C Remsangpuii and Emily Zothansangi
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-014-001/153 (CHHINGCHHIP V)
|
2207001000NRG24010820230052370
|
01/08/2023
|
Kaptluangi
|
2207001WL000270
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186490
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-014-001/154 (CHHINGCHHIP V)
|
2207001000NRG24010820230052371
|
01/08/2023
|
Roliankimi
|
2207001WL000270
|
Roliankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186501
|
|
Mrs. ROLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-014-001/155 (CHHINGCHHIP V)
|
2207001000NRG24010820230052372
|
01/08/2023
|
Philip Chawnglianthuama
|
2207001WL000270
|
Philip Chawnglianthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186144
|
|
Mr. PHILIP CHAWNGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-014-001/156 (CHHINGCHHIP V)
|
2207001000NRG24010820230052373
|
01/08/2023
|
Biakchhuanga
|
2207001WL000270
|
Biakchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186535
|
|
Mr. BIAKCHHUANGA AND SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-014-001/16 (CHHINGCHHIP V)
|
2207001000NRG24010820230052375
|
01/08/2023
|
Rotluanga
|
2207001WL000270
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186469
|
|
ROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
serchhip
|
MZ-07-001-014-001/160 (CHHINGCHHIP V)
|
2207001000NRG24010820230052376
|
01/08/2023
|
Vanlalhruaii
|
2207001WL000270
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186500
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-014-001/161 (CHHINGCHHIP V)
|
2207001000NRG24010820230052377
|
01/08/2023
|
H Lalthanchhunga
|
2207001WL000270
|
H Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186330
|
|
Mr. H.LALTHLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-014-001/164 (CHHINGCHHIP V)
|
2207001000NRG24010820230052379
|
01/08/2023
|
Kawlveli
|
2207001WL000270
|
Kawlveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186267
|
|
Mrs. KAWLVEI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-014-001/165 (CHHINGCHHIP V)
|
2207001000NRG24010820230052380
|
01/08/2023
|
K Lalramzauvi
|
2207001WL000270
|
K Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186249
|
|
Miss. K.LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-014-001/166 (CHHINGCHHIP V)
|
2207001000NRG24010820230052381
|
01/08/2023
|
Ramhluni
|
2207001WL000270
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186427
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-014-001/167 (CHHINGCHHIP V)
|
2207001000NRG24010820230052382
|
01/08/2023
|
R Malsawma
|
2207001WL000270
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186517
|
|
R MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
serchhip
|
MZ-07-001-014-001/168 (CHHINGCHHIP V)
|
2207001000NRG24010820230052383
|
01/08/2023
|
Lalnunmawia
|
2207001WL000270
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186336
|
|
Mr. H.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-014-001/169 (CHHINGCHHIP V)
|
2207001000NRG24010820230052384
|
01/08/2023
|
Lalzuitluanga
|
2207001WL000270
|
Lalzuitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186519
|
|
Mr. H LALZUITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-014-001/170 (CHHINGCHHIP V)
|
2207001000NRG24010820230052385
|
01/08/2023
|
Lalkrosmawii
|
2207001WL000270
|
Lalkrosmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186412
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-014-001/171 (CHHINGCHHIP V)
|
2207001000NRG24010820230052386
|
01/08/2023
|
Lalhmuliana
|
2207001WL000270
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186245
|
|
Mr. LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-014-001/172 (CHHINGCHHIP V)
|
2207001000NRG24010820230052387
|
01/08/2023
|
Haukhama
|
2207001WL000270
|
Haukhama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186199
|
|
MR HAUKHAMA
|
STATE BANK OF INDIA(508548)
|
68
|
serchhip
|
MZ-07-001-014-001/173 (CHHINGCHHIP V)
|
2207001000NRG24010820230052388
|
01/08/2023
|
Vanlalsiama
|
2207001WL000270
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186121
|
|
Mr. R.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-014-001/174 (CHHINGCHHIP V)
|
2207001000NRG24010820230052389
|
01/08/2023
|
Thansanga
|
2207001WL000270
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186201
|
|
Mr. K.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-014-001/175 (CHHINGCHHIP V)
|
2207001000NRG24010820230052390
|
01/08/2023
|
Chalthanmawia
|
2207001WL000270
|
Chalthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186515
|
|
Mr. CHALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-07-001-014-001/176 (CHHINGCHHIP V)
|
2207001000NRG24010820230052391
|
01/08/2023
|
Kapzauva
|
2207001WL000270
|
Kapzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186311
|
|
MR KAPZAUVA LUSHAI
|
STATE BANK OF INDIA(508548)
|
72
|
serchhip
|
MZ-07-001-014-001/177 (CHHINGCHHIP V)
|
2207001000NRG24010820230052392
|
01/08/2023
|
Biakchhunga
|
2207001WL000270
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186254
|
|
Mr. C.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-014-001/178 (CHHINGCHHIP V)
|
2207001000NRG24010820230052393
|
01/08/2023
|
Lalmuankima
|
2207001WL000270
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186498
|
|
CLALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
serchhip
|
MZ-07-001-014-001/179 (CHHINGCHHIP V)
|
2207001000NRG24010820230052394
|
01/08/2023
|
Lalnunmawii
|
2207001WL000270
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186156
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-014-001/181 (CHHINGCHHIP V)
|
2207001000NRG24010820230052396
|
01/08/2023
|
Hmingthanzauvi
|
2207001WL000270
|
Hmingthanzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186274
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-014-001/182 (CHHINGCHHIP V)
|
2207001000NRG24010820230052397
|
01/08/2023
|
Lalduhsaka
|
2207001WL000270
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186516
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-014-001/183 (CHHINGCHHIP V)
|
2207001000NRG24010820230052398
|
01/08/2023
|
Thanghnuni
|
2207001WL000270
|
Thanghnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186539
|
|
Mrs. THANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-014-001/184 (CHHINGCHHIP V)
|
2207001000NRG24010820230052399
|
01/08/2023
|
Zoramchhani
|
2207001WL000270
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186455
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-014-001/185 (CHHINGCHHIP V)
|
2207001000NRG24010820230052400
|
01/08/2023
|
Lalthanchhunga
|
2207001WL000270
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186273
|
|
Mrs. PC.LALLAWMAWMI LALTHANCHHUNGA RALT
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-014-001/186 (CHHINGCHHIP V)
|
2207001000NRG24010820230052401
|
01/08/2023
|
C Vanlalchhawni
|
2207001WL000270
|
C Vanlalchhawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186525
|
|
Mrs. VANLALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-014-001/187 (CHHINGCHHIP V)
|
2207001000NRG24010820230052402
|
01/08/2023
|
Lalchhingi
|
2207001WL000270
|
Lalchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186409
|
|
Mrs. LALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-014-001/188 (CHHINGCHHIP V)
|
2207001000NRG24010820230052403
|
01/08/2023
|
Gopal Chhetri
|
2207001WL000270
|
Gopal Chhetri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186404
|
|
GOPAL CHHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-014-001/19 (CHHINGCHHIP V)
|
2207001000NRG24010820230052405
|
01/08/2023
|
Lalthankima
|
2207001WL000270
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186465
|
|
Mr. LALTHANKIMA & LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-014-001/190 (CHHINGCHHIP V)
|
2207001000NRG24010820230052406
|
01/08/2023
|
Vanlalrimawii
|
2207001WL000270
|
Vanlalrimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186210
|
|
Mr. LALHNUNA VANLALRIMAWII KLALSANGPUI
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-014-001/191 (CHHINGCHHIP V)
|
2207001000NRG24010820230052407
|
01/08/2023
|
Rozami
|
2207001WL000270
|
Rozami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186487
|
|
ROZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
serchhip
|
MZ-07-001-014-001/192 (CHHINGCHHIP V)
|
2207001000NRG24010820230052408
|
01/08/2023
|
Rangchhungi
|
2207001WL000270
|
Rangchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186209
|
|
Mrs. RANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-014-001/194 (CHHINGCHHIP V)
|
2207001000NRG24010820230052409
|
01/08/2023
|
K Vanlalfela
|
2207001WL000270
|
K Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186284
|
|
Mr. V.LALFELA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-014-001/195 (CHHINGCHHIP V)
|
2207001000NRG24010820230052410
|
01/08/2023
|
Lalthanmawia
|
2207001WL000270
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186253
|
|
Mr. R.LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-014-001/196 (CHHINGCHHIP V)
|
2207001000NRG24010820230052411
|
01/08/2023
|
Huanmawii
|
2207001WL000270
|
Huanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186509
|
|
Mrs. ESTHER LALHRIATPUII AND HUANMAWII
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-014-001/197 (CHHINGCHHIP V)
|
2207001000NRG24010820230052412
|
01/08/2023
|
Chawnghnuna
|
2207001WL000270
|
Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186282
|
|
Mr. CHAWNGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-014-001/198 (CHHINGCHHIP V)
|
2207001000NRG24010820230052413
|
01/08/2023
|
Vanlaldiki
|
2207001WL000270
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186158
|
|
K LALDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
serchhip
|
MZ-07-001-014-001/199 (CHHINGCHHIP V)
|
2207001000NRG24010820230052414
|
01/08/2023
|
Lalrinsangi
|
2207001WL000270
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186360
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-014-001/2 (CHHINGCHHIP V)
|
2207001000NRG24010820230052415
|
01/08/2023
|
Thangliana
|
2207001WL000270
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186531
|
|
MR THANGLIANA
|
STATE BANK OF INDIA(508548)
|
94
|
serchhip
|
MZ-07-001-014-001/20 (CHHINGCHHIP V)
|
2207001000NRG24010820230052416
|
01/08/2023
|
Laltlanmawia
|
2207001WL000270
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186126
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-014-001/200 (CHHINGCHHIP V)
|
2207001000NRG24010820230052417
|
01/08/2023
|
C. Lianzuala
|
2207001WL000270
|
C. Lianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186231
|
|
Mr. C.LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-014-001/201 (CHHINGCHHIP V)
|
2207001000NRG24010820230052418
|
01/08/2023
|
Lianthiangi
|
2207001WL000270
|
Lianthiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186257
|
|
Mrs. H.LIANTHANGI AND M.LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-014-001/203 (CHHINGCHHIP V)
|
2207001000NRG24010820230052419
|
01/08/2023
|
Lalthangliana
|
2207001WL000270
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186270
|
|
LALTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
serchhip
|
MZ-07-001-014-001/204 (CHHINGCHHIP V)
|
2207001000NRG24010820230052420
|
01/08/2023
|
Dengthannguri
|
2207001WL000270
|
Dengthannguri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186304
|
|
Ms. DENGTHANNGURI AND LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-014-001/205 (CHHINGCHHIP V)
|
2207001000NRG24010820230052421
|
01/08/2023
|
K Lalbiakhluni
|
2207001WL000270
|
K Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186337
|
|
MRS LALBIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
100
|
serchhip
|
MZ-07-001-014-001/206 (CHHINGCHHIP V)
|
2207001000NRG24010820230052422
|
01/08/2023
|
Lalrimawii
|
2207001WL000270
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186283
|
|
Mrs. F.LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-014-001/207 (CHHINGCHHIP V)
|
2207001000NRG24010820230052423
|
01/08/2023
|
Lalthakima
|
2207001WL000270
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186511
|
|
RLALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
serchhip
|
MZ-07-001-014-001/209 (CHHINGCHHIP V)
|
2207001000NRG24010820230052425
|
01/08/2023
|
R Vanlalhluna
|
2207001WL000270
|
R Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186467
|
|
Mr. R VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-014-001/21 (CHHINGCHHIP V)
|
2207001000NRG24010820230052426
|
01/08/2023
|
Rosangzuala
|
2207001WL000270
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186127
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-014-001/210 (CHHINGCHHIP V)
|
2207001000NRG24010820230052427
|
01/08/2023
|
K Lalramengi
|
2207001WL000270
|
K Lalramengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186389
|
|
Ms. K LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-014-001/211 (CHHINGCHHIP V)
|
2207001000NRG24010820230052428
|
01/08/2023
|
R Lalduhawma
|
2207001WL000270
|
R Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186265
|
|
Mr. R.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-014-001/212 (CHHINGCHHIP V)
|
2207001000NRG24010820230052429
|
01/08/2023
|
Lianzami
|
2207001WL000270
|
Lianzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186411
|
|
LALLIANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
serchhip
|
MZ-07-001-014-001/213 (CHHINGCHHIP V)
|
2207001000NRG24010820230052430
|
01/08/2023
|
C Lalsangpuia
|
2207001WL000270
|
C Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186216
|
|
Mr. C LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-014-001/216 (CHHINGCHHIP V)
|
2207001000NRG24010820230052432
|
01/08/2023
|
C Lalremsiama
|
2207001WL000270
|
C Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186146
|
|
JOSEPH LALREMSIAMA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-014-001/217 (CHHINGCHHIP V)
|
2207001000NRG24010820230052433
|
01/08/2023
|
Lalbiaknunga
|
2207001WL000270
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186505
|
|
MR C LALBIAKHNUNA
|
STATE BANK OF INDIA(508548)
|
110
|
serchhip
|
MZ-07-001-014-001/219 (CHHINGCHHIP V)
|
2207001000NRG24010820230052435
|
01/08/2023
|
Malsawmi
|
2207001WL000270
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186222
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-014-001/221 (CHHINGCHHIP V)
|
2207001000NRG24010820230052436
|
01/08/2023
|
J Lalnunmawia
|
2207001WL000270
|
J Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186318
|
|
Mr. J.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-014-001/222 (CHHINGCHHIP V)
|
2207001000NRG24010820230052437
|
01/08/2023
|
Huthangi
|
2207001WL000270
|
Huthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186238
|
|
MRS LALHUTHANGI
|
STATE BANK OF INDIA(508548)
|
113
|
serchhip
|
MZ-07-001-014-001/223 (CHHINGCHHIP V)
|
2207001000NRG24010820230052438
|
01/08/2023
|
Lucy Laldinthari
|
2207001WL000270
|
Lucy Laldinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186499
|
|
Mrs. LUCY LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-014-001/225 (CHHINGCHHIP V)
|
2207001000NRG24010820230052439
|
01/08/2023
|
Siliani
|
2207001WL000270
|
Siliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186293
|
|
Mrs. SILIANI .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-014-001/226 (CHHINGCHHIP V)
|
2207001000NRG24010820230052440
|
01/08/2023
|
Ralkapzauvi
|
2207001WL000270
|
Ralkapzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186214
|
|
RALKAPZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
serchhip
|
MZ-07-001-014-001/227 (CHHINGCHHIP V)
|
2207001000NRG24010820230052441
|
01/08/2023
|
H Remsiam
|
2207001WL000270
|
H Remsiam
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186275
|
|
Mr. H.REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-014-001/229 (CHHINGCHHIP V)
|
2207001000NRG24010820230052442
|
01/08/2023
|
J Lalchawimawia
|
2207001WL000270
|
J Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186187
|
|
J LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
serchhip
|
MZ-07-001-014-001/23 (CHHINGCHHIP V)
|
2207001000NRG24010820230052443
|
01/08/2023
|
Lalthangzauvi
|
2207001WL000270
|
Lalthangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186298
|
|
Mrs. LALTHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-014-001/231 (CHHINGCHHIP V)
|
2207001000NRG24010820230052444
|
01/08/2023
|
Lalthianghlima
|
2207001WL000270
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186474
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-014-001/232 (CHHINGCHHIP V)
|
2207001000NRG24010820230052445
|
01/08/2023
|
K Lalengkima
|
2207001WL000270
|
K Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186461
|
|
K LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
serchhip
|
MZ-07-001-014-001/233 (CHHINGCHHIP V)
|
2207001000NRG24010820230052446
|
01/08/2023
|
Ramengmawia
|
2207001WL000270
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186116
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-014-001/234 (CHHINGCHHIP V)
|
2207001000NRG24010820230052447
|
01/08/2023
|
J Zohmangaiha
|
2207001WL000270
|
J Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186355
|
|
Mr. J ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-014-001/237 (CHHINGCHHIP V)
|
2207001000NRG24010820230052448
|
01/08/2023
|
Lalengmawii
|
2207001WL000270
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186424
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-014-001/238 (CHHINGCHHIP V)
|
2207001000NRG24010820230052449
|
01/08/2023
|
Challianchhinga
|
2207001WL000270
|
Challianchhinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186136
|
|
Mr. CHALLIANCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-014-001/24 (CHHINGCHHIP V)
|
2207001000NRG24010820230052450
|
01/08/2023
|
PC Lalrimawii
|
2207001WL000270
|
PC Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186229
|
|
MRS PC LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
126
|
serchhip
|
MZ-07-001-014-001/240 (CHHINGCHHIP V)
|
2207001000NRG24010820230052451
|
01/08/2023
|
Laldinthari
|
2207001WL000270
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186107
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-014-001/241 (CHHINGCHHIP V)
|
2207001000NRG24010820230052452
|
01/08/2023
|
Vanlalruata
|
2207001WL000270
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186334
|
|
Mr. J.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-014-001/242 (CHHINGCHHIP V)
|
2207001000NRG24010820230052453
|
01/08/2023
|
V Siamliana
|
2207001WL000270
|
V Siamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186526
|
|
Mrs. V SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-014-001/243 (CHHINGCHHIP V)
|
2207001000NRG24010820230052454
|
01/08/2023
|
Lalsangpuii
|
2207001WL000270
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186125
|
|
Mrs. K.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-014-001/244 (CHHINGCHHIP V)
|
2207001000NRG24010820230052455
|
01/08/2023
|
Lalhmuliana
|
2207001WL000270
|
Lalhmuliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/08/2023
|
|
4285186143
|
Aadhaar Number not Mapped to Account Number
|
|
|
131
|
serchhip
|
MZ-07-001-014-001/247 (CHHINGCHHIP V)
|
2207001000NRG24010820230052456
|
01/08/2023
|
Zahleia
|
2207001WL000270
|
Zahleia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186120
|
|
Mr. ZAHLEIA .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-014-001/249 (CHHINGCHHIP V)
|
2207001000NRG24010820230052457
|
01/08/2023
|
Rinkima
|
2207001WL000270
|
Rinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186381
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-014-001/25 (CHHINGCHHIP V)
|
2207001000NRG24010820230052458
|
01/08/2023
|
Vanlalhriata
|
2207001WL000270
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/08/2023
|
|
4285186502
|
Aadhaar Number not Mapped to Account Number
|
|
|
134
|
serchhip
|
MZ-07-001-014-001/250 (CHHINGCHHIP V)
|
2207001000NRG24010820230052459
|
01/08/2023
|
Lalrinchhungi
|
2207001WL000270
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186378
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
135
|
serchhip
|
MZ-07-001-014-001/251 (CHHINGCHHIP V)
|
2207001000NRG24010820230052460
|
01/08/2023
|
John Lalhmingsanga
|
2207001WL000270
|
John Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186436
|
|
Mr. JOHN LALHMINGSANGA and H.LALLIANMAWI
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-014-001/252 (CHHINGCHHIP V)
|
2207001000NRG24010820230052461
|
01/08/2023
|
Nuchhungi
|
2207001WL000270
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186251
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-014-001/254 (CHHINGCHHIP V)
|
2207001000NRG24010820230052462
|
01/08/2023
|
Darthankima
|
2207001WL000270
|
Darthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186459
|
|
Mr. J DARTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-014-001/255 (CHHINGCHHIP V)
|
2207001000NRG24010820230052463
|
01/08/2023
|
Lalnunsiama
|
2207001WL000270
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186413
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-014-001/257 (CHHINGCHHIP V)
|
2207001000NRG24010820230052464
|
01/08/2023
|
Laltlansangi
|
2207001WL000270
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186377
|
|
LALTLANSANGI
|
PUNJAB & SIND BANK(607087)
|
140
|
serchhip
|
MZ-07-001-014-001/258 (CHHINGCHHIP V)
|
2207001000NRG24010820230052465
|
01/08/2023
|
PC Lianchhunga
|
2207001WL000270
|
PC Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186358
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-014-001/260 (CHHINGCHHIP V)
|
2207001000NRG24010820230052468
|
01/08/2023
|
Lalremkima
|
2207001WL000270
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186250
|
|
Mr. ROMAWII C LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-014-001/261 (CHHINGCHHIP V)
|
2207001000NRG24010820230052469
|
01/08/2023
|
Rochhingpuii
|
2207001WL000270
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186281
|
|
MR ROCHHINGPUII
|
STATE BANK OF INDIA(508548)
|
143
|
serchhip
|
MZ-07-001-014-001/262 (CHHINGCHHIP V)
|
2207001000NRG24010820230052470
|
01/08/2023
|
Lalchhuanawma
|
2207001WL000270
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186185
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-014-001/264 (CHHINGCHHIP V)
|
2207001000NRG24010820230052471
|
01/08/2023
|
L Lalramnghaki
|
2207001WL000270
|
L Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186536
|
|
Mrs. L.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-014-001/265 (CHHINGCHHIP V)
|
2207001000NRG24010820230052472
|
01/08/2023
|
Rosangzuala
|
2207001WL000270
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186138
|
|
Mr. ROSANGZUALA and DANIEL VANNUNPUIA
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-014-001/266 (CHHINGCHHIP V)
|
2207001000NRG24010820230052473
|
01/08/2023
|
Laldinmawii
|
2207001WL000270
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186403
|
|
Mr. Lalhlira and Laldinmawii .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-014-001/267 (CHHINGCHHIP V)
|
2207001000NRG24010820230052474
|
01/08/2023
|
Lallawmzuala
|
2207001WL000270
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186124
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-014-001/269 (CHHINGCHHIP V)
|
2207001000NRG24010820230052475
|
01/08/2023
|
Laltlani
|
2207001WL000270
|
Laltlani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186115
|
|
LALTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
serchhip
|
MZ-07-001-014-001/27 (CHHINGCHHIP V)
|
2207001000NRG24010820230052476
|
01/08/2023
|
C Lalthuama
|
2207001WL000270
|
C Lalthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186322
|
|
Mr. C.LALTHUAMA and C LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
150
|
serchhip
|
MZ-07-001-014-001/270 (CHHINGCHHIP V)
|
2207001000NRG24010820230052477
|
01/08/2023
|
Tlanthangi
|
2207001WL000270
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186186
|
|
Mrs. TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-014-001/272 (CHHINGCHHIP V)
|
2207001000NRG24010820230052478
|
01/08/2023
|
Lalsiami
|
2207001WL000270
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186532
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-014-001/273 (CHHINGCHHIP V)
|
2207001000NRG24010820230052479
|
01/08/2023
|
Laihnuna
|
2207001WL000270
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186118
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-014-001/274 (CHHINGCHHIP V)
|
2207001000NRG24010820230052480
|
01/08/2023
|
Ramnghakliana
|
2207001WL000270
|
Ramnghakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186272
|
|
RAMNGHAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
serchhip
|
MZ-07-001-014-001/275 (CHHINGCHHIP V)
|
2207001000NRG24010820230052481
|
01/08/2023
|
Laldawngliana
|
2207001WL000270
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186285
|
|
Mr. R.LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-014-001/276 (CHHINGCHHIP V)
|
2207001000NRG24010820230052482
|
01/08/2023
|
B Vanziki
|
2207001WL000270
|
B Vanziki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186205
|
|
Mrs. B VANZIKI .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-014-001/277 (CHHINGCHHIP V)
|
2207001000NRG24010820230052483
|
01/08/2023
|
Michael Lalnunpuia
|
2207001WL000270
|
Michael Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186428
|
|
Mr. MICHAEL LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-014-001/278 (CHHINGCHHIP V)
|
2207001000NRG24010820230052484
|
01/08/2023
|
Rualthansangi
|
2207001WL000270
|
Rualthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/08/2023
|
|
4285186449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
158
|
serchhip
|
MZ-07-001-014-001/279 (CHHINGCHHIP V)
|
2207001000NRG24010820230052485
|
01/08/2023
|
Lalthanpuia
|
2207001WL000270
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186317
|
|
Mr. T.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-014-001/28 (CHHINGCHHIP V)
|
2207001000NRG24010820230052486
|
01/08/2023
|
Lalramliana
|
2207001WL000270
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186486
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
serchhip
|
MZ-07-001-014-001/280 (CHHINGCHHIP V)
|
2207001000NRG24010820230052487
|
01/08/2023
|
Ramdinliana
|
2207001WL000270
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186452
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
serchhip
|
MZ-07-001-014-001/282 (CHHINGCHHIP V)
|
2207001000NRG24010820230052489
|
01/08/2023
|
Dokapa
|
2207001WL000270
|
Dokapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186416
|
|
Mr. DOKAPA NGURTHANHRANGI .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-014-001/283 (CHHINGCHHIP V)
|
2207001000NRG24010820230052490
|
01/08/2023
|
Darchuailovi
|
2207001WL000270
|
Darchuailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186202
|
|
Mrs. DARCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-014-001/284 (CHHINGCHHIP V)
|
2207001000NRG24010820230052491
|
01/08/2023
|
Rohmingliani
|
2207001WL000270
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186241
|
|
MRS ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
164
|
serchhip
|
MZ-07-001-014-001/286 (CHHINGCHHIP V)
|
2207001000NRG24010820230052493
|
01/08/2023
|
Rodingliani
|
2207001WL000270
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186131
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-014-001/287 (CHHINGCHHIP V)
|
2207001000NRG24010820230052494
|
01/08/2023
|
Rebecca Lalnunmawii
|
2207001WL000270
|
Rebecca Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186226
|
|
Miss. REBECCA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
166
|
serchhip
|
MZ-07-001-014-001/288 (CHHINGCHHIP V)
|
2207001000NRG24010820230052495
|
01/08/2023
|
C Pakunga
|
2207001WL000270
|
C Pakunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186397
|
|
C PAKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
serchhip
|
MZ-07-001-014-001/289 (CHHINGCHHIP V)
|
2207001000NRG24010820230052496
|
01/08/2023
|
J Lalduhzuala
|
2207001WL000270
|
J Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186182
|
|
Mr. J.LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-014-001/29 (CHHINGCHHIP V)
|
2207001000NRG24010820230052497
|
01/08/2023
|
Sapchhawni
|
2207001WL000270
|
Sapchhawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186384
|
|
Mrs. SAPCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-014-001/291 (CHHINGCHHIP V)
|
2207001000NRG24010820230052498
|
01/08/2023
|
Laltharliana
|
2207001WL000270
|
Laltharliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186485
|
|
LALTHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
serchhip
|
MZ-07-001-014-001/292 (CHHINGCHHIP V)
|
2207001000NRG24010820230052499
|
01/08/2023
|
Biakkhuma
|
2207001WL000270
|
Biakkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186166
|
|
Mr. BIAKKHUMA .
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-014-001/293 (CHHINGCHHIP V)
|
2207001000NRG24010820230052500
|
01/08/2023
|
R Lalchhuana
|
2207001WL000270
|
R Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186223
|
|
Mrs. R.SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-014-001/294 (CHHINGCHHIP V)
|
2207001000NRG24010820230052501
|
01/08/2023
|
J Manhlira
|
2207001WL000270
|
J Manhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186528
|
|
Mr. J MANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-014-001/297 (CHHINGCHHIP V)
|
2207001000NRG24010820230052503
|
01/08/2023
|
KSR Biakdika
|
2207001WL000270
|
KSR Biakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186529
|
|
Mr. KSR BIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-014-001/298 (CHHINGCHHIP V)
|
2207001000NRG24010820230052504
|
01/08/2023
|
J Rolala
|
2207001WL000270
|
J Rolala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186327
|
|
Mr. J.ROLALA .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-014-001/299 (CHHINGCHHIP V)
|
2207001000NRG24010820230052505
|
01/08/2023
|
Vanlalhluna
|
2207001WL000270
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186244
|
|
Mr. R.VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-014-001/3 (CHHINGCHHIP V)
|
2207001000NRG24010820230052506
|
01/08/2023
|
Sangvunga
|
2207001WL000270
|
Sangvunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186314
|
|
Mr. SANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-014-001/30 (CHHINGCHHIP V)
|
2207001000NRG24010820230052507
|
01/08/2023
|
Lalchungnunga Sailo
|
2207001WL000270
|
Lalchungnunga Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186269
|
|
Mr. LALCHUNGNUNGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-014-001/300 (CHHINGCHHIP V)
|
2207001000NRG24010820230052508
|
01/08/2023
|
H Ramdinthari
|
2207001WL000270
|
H Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186292
|
|
MISS RAMDINTHARI RAMDINTHARI
|
STATE BANK OF INDIA(508548)
|
179
|
serchhip
|
MZ-07-001-014-001/301 (CHHINGCHHIP V)
|
2207001000NRG24010820230052509
|
01/08/2023
|
Lalfakawmi
|
2207001WL000270
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186338
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
180
|
serchhip
|
MZ-07-001-014-001/302 (CHHINGCHHIP V)
|
2207001000NRG24010820230052510
|
01/08/2023
|
Vanlalhruaii
|
2207001WL000270
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186399
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-014-001/303 (CHHINGCHHIP V)
|
2207001000NRG24010820230052511
|
01/08/2023
|
Laltlanzami
|
2207001WL000270
|
Laltlanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186385
|
|
Mrs. LALTLANZAMI .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-014-001/304 (CHHINGCHHIP V)
|
2207001000NRG24010820230052512
|
01/08/2023
|
Lalnghaka
|
2207001WL000270
|
Lalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186326
|
|
Mrs. LALZAPI REBECCA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-014-001/305 (CHHINGCHHIP V)
|
2207001000NRG24010820230052513
|
01/08/2023
|
Rohliri
|
2207001WL000270
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186150
|
|
MRS ROHLIRI
|
STATE BANK OF INDIA(508548)
|
184
|
serchhip
|
MZ-07-001-014-001/306 (CHHINGCHHIP V)
|
2207001000NRG24010820230052514
|
01/08/2023
|
Lalawia
|
2207001WL000270
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186152
|
|
Mr. J LALAWIA LALZUII .
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-014-001/307 (CHHINGCHHIP V)
|
2207001000NRG24010820230052515
|
01/08/2023
|
Lalramdina
|
2207001WL000270
|
Lalramdina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186482
|
|
Mr. LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-014-001/308 (CHHINGCHHIP V)
|
2207001000NRG24010820230052516
|
01/08/2023
|
Khawthangi
|
2207001WL000270
|
Khawthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186481
|
|
Mrs. KHAWLTHANGI .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-014-001/31 (CHHINGCHHIP V)
|
2207001000NRG24010820230052517
|
01/08/2023
|
Sawikungi
|
2207001WL000270
|
Sawikungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186108
|
|
SAWIKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
serchhip
|
MZ-07-001-014-001/311 (CHHINGCHHIP V)
|
2207001000NRG24010820230052518
|
01/08/2023
|
Darhmingthanga
|
2207001WL000270
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186200
|
|
Mr. K DARHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-014-001/312 (CHHINGCHHIP V)
|
2207001000NRG24010820230052519
|
01/08/2023
|
Lalchharliani
|
2207001WL000270
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186212
|
|
Mrs. K.LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-014-001/314 (CHHINGCHHIP V)
|
2207001000NRG24010820230052520
|
01/08/2023
|
Rintluangi
|
2207001WL000270
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186252
|
|
Mrs. RINTLUANGI AND R LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-014-001/315 (CHHINGCHHIP V)
|
2207001000NRG24010820230052521
|
01/08/2023
|
Lalhlimpuii
|
2207001WL000270
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186189
|
|
Ms. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-014-001/317 (CHHINGCHHIP V)
|
2207001000NRG24010820230052523
|
01/08/2023
|
Vanlalchhuma
|
2207001WL000270
|
Vanlalchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186147
|
|
Mr. VANLALCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-014-001/318 (CHHINGCHHIP V)
|
2207001000NRG24010820230052524
|
01/08/2023
|
R Lalthakima
|
2207001WL000270
|
R Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186277
|
|
Mr. R.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-014-001/319 (CHHINGCHHIP V)
|
2207001000NRG24010820230052525
|
01/08/2023
|
Lalroliana
|
2207001WL000270
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186359
|
|
Mrs. DARMAWII .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-014-001/32 (CHHINGCHHIP V)
|
2207001000NRG24010820230052526
|
01/08/2023
|
Vanlalruata
|
2207001WL000270
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186328
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-014-001/320 (CHHINGCHHIP V)
|
2207001000NRG24010820230052527
|
01/08/2023
|
Tlangmawii
|
2207001WL000270
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/08/2023
|
|
4285186387
|
Aadhaar Number not Mapped to Account Number
|
|
|
197
|
serchhip
|
MZ-07-001-014-001/321 (CHHINGCHHIP V)
|
2207001000NRG24010820230052528
|
01/08/2023
|
H Laltanpuii
|
2207001WL000270
|
H Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186153
|
|
Mrs. H.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
198
|
serchhip
|
MZ-07-001-014-001/322 (CHHINGCHHIP V)
|
2207001000NRG24010820230052529
|
01/08/2023
|
Lalsangzuala
|
2207001WL000270
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186497
|
|
Ms. LALSANGZUALA AND LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-014-001/323 (CHHINGCHHIP V)
|
2207001000NRG24010820230052530
|
01/08/2023
|
Lalroliana
|
2207001WL000270
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186518
|
|
Mr. H.LALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-014-001/324 (CHHINGCHHIP V)
|
2207001000NRG24010820230052531
|
01/08/2023
|
Robert Zoremmawia
|
2207001WL000270
|
Robert Zoremmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186513
|
|
Mr. ROBERT ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-014-001/325 (CHHINGCHHIP V)
|
2207001000NRG24010820230052532
|
01/08/2023
|
Peter Lalhmangaihkima
|
2207001WL000270
|
Peter Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186447
|
|
PETER LALHMANGAIHKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
serchhip
|
MZ-07-001-014-001/326 (CHHINGCHHIP V)
|
2207001000NRG24010820230052533
|
01/08/2023
|
Lalengmawia
|
2207001WL000270
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186349
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-014-001/327 (CHHINGCHHIP V)
|
2207001000NRG24010820230052534
|
01/08/2023
|
Biaksanga
|
2207001WL000270
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186181
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-014-001/328 (CHHINGCHHIP V)
|
2207001000NRG24010820230052535
|
01/08/2023
|
Lenmawii
|
2207001WL000270
|
Lenmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186325
|
|
Mrs. LENMAWII .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-014-001/33 (CHHINGCHHIP V)
|
2207001000NRG24010820230052536
|
01/08/2023
|
Lalrinmawii
|
2207001WL000270
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186410
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-014-001/330 (CHHINGCHHIP V)
|
2207001000NRG24010820230052537
|
01/08/2023
|
K. Lalremruata
|
2207001WL000270
|
K. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186333
|
|
Mr. K.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-014-001/332 (CHHINGCHHIP V)
|
2207001000NRG24010820230052539
|
01/08/2023
|
Biaktluangi
|
2207001WL000270
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186457
|
|
M/s. BIAKTLUANGI AND R LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
208
|
serchhip
|
MZ-07-001-014-001/333 (CHHINGCHHIP V)
|
2207001000NRG24010820230052540
|
01/08/2023
|
Lalhmunsiami
|
2207001WL000270
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186371
|
|
Miss. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-014-001/334 (CHHINGCHHIP V)
|
2207001000NRG24010820230052541
|
01/08/2023
|
Lalnuntluangi
|
2207001WL000270
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186230
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-014-001/336 (CHHINGCHHIP V)
|
2207001000NRG24010820230052542
|
01/08/2023
|
J Zokhumi
|
2207001WL000270
|
J Zokhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186484
|
|
J ZOKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
serchhip
|
MZ-07-001-014-001/337 (CHHINGCHHIP V)
|
2207001000NRG24010820230052543
|
01/08/2023
|
Chhimliana
|
2207001WL000270
|
Chhimliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186157
|
|
Mr. CHHIMLIANA .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-014-001/339 (CHHINGCHHIP V)
|
2207001000NRG24010820230052544
|
01/08/2023
|
Lalsawmliana
|
2207001WL000270
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186324
|
|
R LALSAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
serchhip
|
MZ-07-001-014-001/34 (CHHINGCHHIP V)
|
2207001000NRG24010820230052545
|
01/08/2023
|
Lalengzauva
|
2207001WL000270
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186291
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
214
|
serchhip
|
MZ-07-001-014-001/341 (CHHINGCHHIP V)
|
2207001000NRG24010820230052547
|
01/08/2023
|
Zodinpuii
|
2207001WL000270
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186438
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-014-001/342 (CHHINGCHHIP V)
|
2207001000NRG24010820230052548
|
01/08/2023
|
Rosalind Lalhmingliani
|
2207001WL000270
|
Rosalind Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186388
|
|
Ms. ROSALIND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-014-001/345 (CHHINGCHHIP V)
|
2207001000NRG24010820230052549
|
01/08/2023
|
Lianthlumi
|
2207001WL000270
|
Lianthlumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186218
|
|
MR ERIC LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
217
|
serchhip
|
MZ-07-001-014-001/348 (CHHINGCHHIP V)
|
2207001000NRG24010820230052550
|
01/08/2023
|
Lalsangpuii
|
2207001WL000270
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186220
|
|
Mrs. LALSANGPUII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-014-001/35 (CHHINGCHHIP V)
|
2207001000NRG24010820230052551
|
01/08/2023
|
Lalawmpuii
|
2207001WL000270
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186395
|
|
Miss. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-014-001/352 (CHHINGCHHIP V)
|
2207001000NRG24010820230052552
|
01/08/2023
|
Lalnuntluanga
|
2207001WL000270
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186494
|
|
Mr. S.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-014-001/353 (CHHINGCHHIP V)
|
2207001000NRG24010820230052553
|
01/08/2023
|
Rosangzuali
|
2207001WL000270
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186512
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-014-001/354 (CHHINGCHHIP V)
|
2207001000NRG24010820230052554
|
01/08/2023
|
K. Lalbiakdiki
|
2207001WL000270
|
K. Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186401
|
|
Mrs. K. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-014-001/355 (CHHINGCHHIP V)
|
2207001000NRG24010820230052555
|
01/08/2023
|
Zothansangi
|
2207001WL000270
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186135
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-014-001/357 (CHHINGCHHIP V)
|
2207001000NRG24010820230052556
|
01/08/2023
|
R Lalbiakdika
|
2207001WL000270
|
R Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186420
|
|
Mr. BIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-014-001/363 (CHHINGCHHIP V)
|
2207001000NRG24010820230052559
|
01/08/2023
|
J Lalchhanhima
|
2207001WL000270
|
J Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186224
|
|
Mr. JEROME LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-014-001/364 (CHHINGCHHIP V)
|
2207001000NRG24010820230052560
|
01/08/2023
|
Joel Malsawmkima
|
2207001WL000270
|
Joel Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186418
|
|
Mr. JOEL MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-014-001/369 (CHHINGCHHIP V)
|
2207001000NRG24010820230052561
|
01/08/2023
|
Lallawmthanga
|
2207001WL000270
|
Lallawmthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186537
|
|
Mr. LALLAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-014-001/37 (CHHINGCHHIP V)
|
2207001000NRG24010820230052562
|
01/08/2023
|
Kawlsiama
|
2207001WL000270
|
Kawlsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186380
|
|
Mr. KAWLSIAMA & VANLALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-014-001/370 (CHHINGCHHIP V)
|
2207001000NRG24010820230052563
|
01/08/2023
|
Lalremkimi
|
2207001WL000270
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186478
|
|
LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
serchhip
|
MZ-07-001-014-001/371 (CHHINGCHHIP V)
|
2207001000NRG24010820230052564
|
01/08/2023
|
Lalmuani
|
2207001WL000270
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186287
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
230
|
serchhip
|
MZ-07-001-014-001/375 (CHHINGCHHIP V)
|
2207001000NRG24010820230052565
|
01/08/2023
|
Zaithantluangi
|
2207001WL000270
|
Zaithantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186394
|
|
Mrs. ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-014-001/377 (CHHINGCHHIP V)
|
2207001000NRG24010820230052566
|
01/08/2023
|
B Thanngura
|
2207001WL000270
|
B Thanngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186232
|
|
LALTHANNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
serchhip
|
MZ-07-001-014-001/378 (CHHINGCHHIP V)
|
2207001000NRG24010820230052567
|
01/08/2023
|
Sanju Mishra
|
2207001WL000270
|
Sanju Mishra
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186450
|
|
Mr. MUKUND MISHRA SANJU MISHRA .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-014-001/379 (CHHINGCHHIP V)
|
2207001000NRG24010820230052568
|
01/08/2023
|
James Zomuansanga
|
2207001WL000270
|
James Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186192
|
|
Mr. JAMES ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-014-001/382 (CHHINGCHHIP V)
|
2207001000NRG24010820230052570
|
01/08/2023
|
Pangliana
|
2207001WL000270
|
Pangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186297
|
|
Mr. Pangliana .
|
MIZORAM RURAL BANK(607230)
|
235
|
serchhip
|
MZ-07-001-014-001/384 (CHHINGCHHIP V)
|
2207001000NRG24010820230052571
|
01/08/2023
|
Vidhya Bishman
|
2207001WL000270
|
Vidhya Bishman
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186464
|
|
VIDHYAA BISHMAN BISHMAN N
|
STATE BANK OF INDIA(508548)
|
236
|
serchhip
|
MZ-07-001-014-001/385 (CHHINGCHHIP V)
|
2207001000NRG24010820230052572
|
01/08/2023
|
Lalrautkima
|
2207001WL000270
|
Lalrautkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186246
|
|
Mr. R.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-014-001/39 (CHHINGCHHIP V)
|
2207001000NRG24010820230052573
|
01/08/2023
|
Chawnthuami
|
2207001WL000270
|
Chawnthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186289
|
|
MR SANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
238
|
serchhip
|
MZ-07-001-014-001/391 (CHHINGCHHIP V)
|
2207001000NRG24010820230052575
|
01/08/2023
|
J Lalthanpuia
|
2207001WL000270
|
J Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186454
|
|
Mr. J LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-014-001/392 (CHHINGCHHIP V)
|
2207001000NRG24010820230052576
|
01/08/2023
|
Thelma Laltanpuii
|
2207001WL000270
|
Thelma Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186294
|
|
Ms. HS ZIRLIANKIMA THELMA LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
240
|
serchhip
|
MZ-07-001-014-001/395 (CHHINGCHHIP V)
|
2207001000NRG24010820230052577
|
01/08/2023
|
Chunku Soren
|
2207001WL000270
|
Chunku Soren
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186309
|
|
Mr. CHUNKU SOREN .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-014-001/396 (CHHINGCHHIP V)
|
2207001000NRG24010820230052578
|
01/08/2023
|
Rosiamliana
|
2207001WL000270
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186299
|
|
Mr. ROSIAMLIANA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
242
|
serchhip
|
MZ-07-001-014-001/397 (CHHINGCHHIP V)
|
2207001000NRG24010820230052579
|
01/08/2023
|
Mary Dingliani
|
2207001WL000270
|
Mary Dingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186506
|
|
MARY LALDINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
serchhip
|
MZ-07-001-014-001/398 (CHHINGCHHIP V)
|
2207001000NRG24010820230052580
|
01/08/2023
|
Lalremzuali
|
2207001WL000270
|
Lalremzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186462
|
|
Ms. LALREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-014-001/4 (CHHINGCHHIP V)
|
2207001000NRG24010820230052581
|
01/08/2023
|
Lalduha
|
2207001WL000270
|
Lalduha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186184
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-014-001/40 (CHHINGCHHIP V)
|
2207001000NRG24010820230052582
|
01/08/2023
|
Vanlalhruaia
|
2207001WL000270
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186510
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
serchhip
|
MZ-07-001-014-001/402 (CHHINGCHHIP V)
|
2207001000NRG24010820230052583
|
01/08/2023
|
Lalnuntluangi
|
2207001WL000270
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186300
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-014-001/403 (CHHINGCHHIP V)
|
2207001000NRG24010820230052584
|
01/08/2023
|
Lalroengi
|
2207001WL000270
|
Lalroengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186302
|
|
Mrs. LALROENGI .
|
MIZORAM RURAL BANK(607230)
|
248
|
serchhip
|
MZ-07-001-014-001/405 (CHHINGCHHIP V)
|
2207001000NRG24010820230052585
|
01/08/2023
|
PC Lalrinsiami
|
2207001WL000270
|
PC Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186301
|
|
Mrs. PC LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
249
|
serchhip
|
MZ-07-001-014-001/406 (CHHINGCHHIP V)
|
2207001000NRG24010820230052586
|
01/08/2023
|
Lalchuaii
|
2207001WL000270
|
Lalchuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186303
|
|
Mrs. LALCHUAII .
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-014-001/407 (CHHINGCHHIP V)
|
2207001000NRG24010820230052587
|
01/08/2023
|
Lalramropuia
|
2207001WL000270
|
Lalramropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186458
|
|
Mr. LALRAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-014-001/409 (CHHINGCHHIP V)
|
2207001000NRG24010820230052588
|
01/08/2023
|
R Lalawmawii
|
2207001WL000270
|
R Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186305
|
|
Mrs. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
252
|
serchhip
|
MZ-07-001-014-001/41 (CHHINGCHHIP V)
|
2207001000NRG24010820230052589
|
01/08/2023
|
Zonunsangi
|
2207001WL000270
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186391
|
|
Mr. KAPCHHUNGA and ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-014-001/410 (CHHINGCHHIP V)
|
2207001000NRG24010820230052590
|
01/08/2023
|
Vittor Lallawmkima
|
2207001WL000270
|
Vittor Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186460
|
|
Ms. Victor Lallawmkima and Lalramnghaki
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-014-001/413 (CHHINGCHHIP V)
|
2207001000NRG24010820230052591
|
01/08/2023
|
Lalthlamuani
|
2207001WL000270
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186175
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-014-001/414 (CHHINGCHHIP V)
|
2207001000NRG24010820230052592
|
01/08/2023
|
Biakrinawmi
|
2207001WL000270
|
Biakrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186315
|
|
Mrs. BIAKRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-014-001/415 (CHHINGCHHIP V)
|
2207001000NRG24010820230052593
|
01/08/2023
|
Lalmuansangi
|
2207001WL000270
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186402
|
|
LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
serchhip
|
MZ-07-001-014-001/416 (CHHINGCHHIP V)
|
2207001000NRG24010820230052594
|
01/08/2023
|
Lalthanpuia
|
2207001WL000270
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186313
|
|
Mr. P.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
258
|
serchhip
|
MZ-07-001-014-001/417 (CHHINGCHHIP V)
|
2207001000NRG24010820230052595
|
01/08/2023
|
Lalthakima
|
2207001WL000270
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186363
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
259
|
serchhip
|
MZ-07-001-014-001/42 (CHHINGCHHIP V)
|
2207001000NRG24010820230052596
|
01/08/2023
|
P Rothanga
|
2207001WL000270
|
P Rothanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186105
|
|
Mr. P ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
260
|
serchhip
|
MZ-07-001-014-001/420 (CHHINGCHHIP V)
|
2207001000NRG24010820230052597
|
01/08/2023
|
Diana Lalrinfeli
|
2207001WL000270
|
Diana Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186316
|
|
Mrs. DIANA LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-014-001/423 (CHHINGCHHIP V)
|
2207001000NRG24010820230052598
|
01/08/2023
|
Chawngchhuanmawia
|
2207001WL000270
|
Chawngchhuanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186463
|
|
Mr. CHAWNGCHHUANA LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-014-001/424 (CHHINGCHHIP V)
|
2207001000NRG24010820230052599
|
01/08/2023
|
Lalthankimi
|
2207001WL000270
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186522
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-014-001/425 (CHHINGCHHIP V)
|
2207001000NRG24010820230052600
|
01/08/2023
|
Rochamliana
|
2207001WL000270
|
Rochamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186242
|
|
ROCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
serchhip
|
MZ-07-001-014-001/426 (CHHINGCHHIP V)
|
2207001000NRG24010820230052601
|
01/08/2023
|
Lalhmachhuani
|
2207001WL000270
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186329
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-014-001/428 (CHHINGCHHIP V)
|
2207001000NRG24010820230052602
|
01/08/2023
|
Vanropuii
|
2207001WL000270
|
Vanropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186331
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-014-001/43 (CHHINGCHHIP V)
|
2207001000NRG24010820230052603
|
01/08/2023
|
B Lungmuana
|
2207001WL000270
|
B Lungmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186142
|
|
Mr. B.LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-014-001/430 (CHHINGCHHIP V)
|
2207001000NRG24010820230052604
|
01/08/2023
|
Jayanta Kumar Singh
|
2207001WL000270
|
Jayanta Kumar Singh
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186262
|
|
Mr. JAYANTA KUMAR SINGH .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-014-001/432 (CHHINGCHHIP V)
|
2207001000NRG24010820230052605
|
01/08/2023
|
Ramsangliani
|
2207001WL000270
|
Ramsangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186343
|
|
Mrs. C.RAMSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-014-001/433 (CHHINGCHHIP V)
|
2207001000NRG24010820230052606
|
01/08/2023
|
Lawmzuali
|
2207001WL000270
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186530
|
|
LAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
serchhip
|
MZ-07-001-014-001/44 (CHHINGCHHIP V)
|
2207001000NRG24010820230052607
|
01/08/2023
|
Chawngthangi
|
2207001WL000270
|
Chawngthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186151
|
|
Mrs. CHAWNGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
271
|
serchhip
|
MZ-07-001-014-001/442 (CHHINGCHHIP V)
|
2207001000NRG24010820230052609
|
01/08/2023
|
Zosangliana
|
2207001WL000270
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186473
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-014-001/443 (CHHINGCHHIP V)
|
2207001000NRG24010820230052610
|
01/08/2023
|
Hmingthanzuali
|
2207001WL000270
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186451
|
|
Mrs. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
273
|
serchhip
|
MZ-07-001-014-001/444 (CHHINGCHHIP V)
|
2207001000NRG24010820230052611
|
01/08/2023
|
Zonunmawia
|
2207001WL000270
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186341
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-014-001/445 (CHHINGCHHIP V)
|
2207001000NRG24010820230052612
|
01/08/2023
|
Lalramenga
|
2207001WL000270
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186248
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
275
|
serchhip
|
MZ-07-001-014-001/449 (CHHINGCHHIP V)
|
2207001000NRG24010820230052613
|
01/08/2023
|
Zoremsangi
|
2207001WL000270
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186353
|
|
Miss. LUCY ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-014-001/45 (CHHINGCHHIP V)
|
2207001000NRG24010820230052614
|
01/08/2023
|
Lalrinmawii
|
2207001WL000270
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186221
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-014-001/455 (CHHINGCHHIP V)
|
2207001000NRG24010820230052615
|
01/08/2023
|
R Lalmuansanga
|
2207001WL000270
|
R Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186417
|
|
R LALMUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
serchhip
|
MZ-07-001-014-001/456 (CHHINGCHHIP V)
|
2207001000NRG24010820230052616
|
01/08/2023
|
Tlangrinkhuma
|
2207001WL000270
|
Tlangrinkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186422
|
|
Mr. TLANGRINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-014-001/457 (CHHINGCHHIP V)
|
2207001000NRG24010820230052617
|
01/08/2023
|
Lalruatsangi
|
2207001WL000270
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186347
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-014-001/458 (CHHINGCHHIP V)
|
2207001000NRG24010820230052618
|
01/08/2023
|
K Lalhmachhuana
|
2207001WL000270
|
K Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186396
|
|
Mrs. LALCHHUANMAWII & K.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
281
|
serchhip
|
MZ-07-001-014-001/46 (CHHINGCHHIP V)
|
2207001000NRG24010820230052619
|
01/08/2023
|
Rose Zorampari
|
2207001WL000270
|
Rose Zorampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
07/08/2023
|
|
4285186165
|
Account closed
|
|
|
282
|
serchhip
|
MZ-07-001-014-001/461 (CHHINGCHHIP V)
|
2207001000NRG24010820230052620
|
01/08/2023
|
Lalthangmawia
|
2207001WL000270
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186356
|
|
Mr. HK.LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-014-001/462 (CHHINGCHHIP V)
|
2207001000NRG24010820230052621
|
01/08/2023
|
R Lalnunsangi
|
2207001WL000270
|
R Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186448
|
|
MR R LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
284
|
serchhip
|
MZ-07-001-014-001/463 (CHHINGCHHIP V)
|
2207001000NRG24010820230052622
|
01/08/2023
|
Lalruatfela
|
2207001WL000270
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186351
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
285
|
serchhip
|
MZ-07-001-014-001/464 (CHHINGCHHIP V)
|
2207001000NRG24010820230052623
|
01/08/2023
|
Rosy Lalthanpuii
|
2207001WL000270
|
Rosy Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186348
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
serchhip
|
MZ-07-001-014-001/465 (CHHINGCHHIP V)
|
2207001000NRG24010820230052624
|
01/08/2023
|
Lalnunsangi
|
2207001WL000270
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186503
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-014-001/47 (CHHINGCHHIP V)
|
2207001000NRG24010820230052627
|
01/08/2023
|
H Lalsangliani
|
2207001WL000270
|
H Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186398
|
|
Mrs. H LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
288
|
serchhip
|
MZ-07-001-014-001/472 (CHHINGCHHIP V)
|
2207001000NRG24010820230052628
|
01/08/2023
|
Lalrokima
|
2207001WL000270
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186524
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
289
|
serchhip
|
MZ-07-001-014-001/476 (CHHINGCHHIP V)
|
2207001000NRG24010820230052629
|
01/08/2023
|
Francis Lalhmangaiha
|
2207001WL000270
|
Francis Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186339
|
|
Mr. FRANCIS LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-014-001/48 (CHHINGCHHIP V)
|
2207001000NRG24010820230052630
|
01/08/2023
|
Tlangmawii
|
2207001WL000270
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186239
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-014-001/480 (CHHINGCHHIP V)
|
2207001000NRG24010820230052631
|
01/08/2023
|
Lalremruati
|
2207001WL000270
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186240
|
|
LALREMRUATI
|
PUNJAB NATIONAL BANK(508568)
|
292
|
serchhip
|
MZ-07-001-014-001/482 (CHHINGCHHIP V)
|
2207001000NRG24010820230052632
|
01/08/2023
|
Nathan Lalruatsanga
|
2207001WL000270
|
Nathan Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186376
|
|
Mr. NATHAN LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-014-001/484 (CHHINGCHHIP V)
|
2207001000NRG24010820230052634
|
01/08/2023
|
Chawnglianpari
|
2207001WL000270
|
Chawnglianpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186408
|
|
Mrs. CHAWNGLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
294
|
serchhip
|
MZ-07-001-014-001/485 (CHHINGCHHIP V)
|
2207001000NRG24010820230052635
|
01/08/2023
|
C Vanlalthakimi
|
2207001WL000270
|
C Vanlalthakimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186433
|
|
Mrs. C.VANLALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
295
|
serchhip
|
MZ-07-001-014-001/486 (CHHINGCHHIP V)
|
2207001000NRG24010820230052636
|
01/08/2023
|
H Lalchhandama
|
2207001WL000270
|
H Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186382
|
|
Mr. H.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
296
|
serchhip
|
MZ-07-001-014-001/488 (CHHINGCHHIP V)
|
2207001000NRG24010820230052637
|
01/08/2023
|
Lalchhanhimi
|
2207001WL000270
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186386
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
297
|
serchhip
|
MZ-07-001-014-001/49 (CHHINGCHHIP V)
|
2207001000NRG24010820230052639
|
01/08/2023
|
R Laltanpuii
|
2207001WL000270
|
R Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186496
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
serchhip
|
MZ-07-001-014-001/490 (CHHINGCHHIP V)
|
2207001000NRG24010820230052640
|
01/08/2023
|
Lalruatdiki
|
2207001WL000270
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186430
|
|
LALRUATDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
serchhip
|
MZ-07-001-014-001/492 (CHHINGCHHIP V)
|
2207001000NRG24010820230052641
|
01/08/2023
|
Lalnghakliani
|
2207001WL000270
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186456
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-014-001/495 (CHHINGCHHIP V)
|
2207001000NRG24010820230052642
|
01/08/2023
|
C Zosangliana
|
2207001WL000270
|
C Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186373
|
|
Mr. C.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-014-001/496 (CHHINGCHHIP V)
|
2207001000NRG24010820230052643
|
01/08/2023
|
Lalthununi
|
2207001WL000270
|
Lalthununi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186407
|
|
Miss. LALTHUNUNI .
|
MIZORAM RURAL BANK(607230)
|
302
|
serchhip
|
MZ-07-001-014-001/497 (CHHINGCHHIP V)
|
2207001000NRG24010820230052644
|
01/08/2023
|
Ngursangpuii Sailo
|
2207001WL000270
|
Ngursangpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186477
|
|
Mrs. NGURSANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
303
|
serchhip
|
MZ-07-001-014-001/499 (CHHINGCHHIP V)
|
2207001000NRG24010820230052646
|
01/08/2023
|
Lalthianghlimi
|
2207001WL000270
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186350
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
304
|
serchhip
|
MZ-07-001-014-001/50 (CHHINGCHHIP V)
|
2207001000NRG24010820230052648
|
01/08/2023
|
Pachhunga
|
2207001WL000270
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186191
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-014-001/501 (CHHINGCHHIP V)
|
2207001000NRG24010820230052649
|
01/08/2023
|
H Lalhlimpuii
|
2207001WL000270
|
H Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186344
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
306
|
serchhip
|
MZ-07-001-014-001/502 (CHHINGCHHIP V)
|
2207001000NRG24010820230052650
|
01/08/2023
|
Vansangkimi
|
2207001WL000270
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186432
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
307
|
serchhip
|
MZ-07-001-014-001/504 (CHHINGCHHIP V)
|
2207001000NRG24010820230052651
|
01/08/2023
|
Melody Lalrempuii
|
2207001WL000270
|
Melody Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186372
|
|
MRS MELODY V L REMPUII RALTE
|
STATE BANK OF INDIA(508548)
|
308
|
serchhip
|
MZ-07-001-014-001/505 (CHHINGCHHIP V)
|
2207001000NRG24010820230052652
|
01/08/2023
|
Lalrinzuali
|
2207001WL000270
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186504
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
309
|
serchhip
|
MZ-07-001-014-001/506 (CHHINGCHHIP V)
|
2207001000NRG24010820230052653
|
01/08/2023
|
Jessy Lalremkimi
|
2207001WL000270
|
Jessy Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186155
|
|
Mrs. JESSY LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
310
|
serchhip
|
MZ-07-001-014-001/507 (CHHINGCHHIP V)
|
2207001000NRG24010820230052654
|
01/08/2023
|
B Lalchawimawii
|
2207001WL000270
|
B Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186431
|
|
MRS B LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
311
|
serchhip
|
MZ-07-001-014-001/509 (CHHINGCHHIP V)
|
2207001000NRG24010820230052655
|
01/08/2023
|
Lallawmkimi
|
2207001WL000270
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186520
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-014-001/51 (CHHINGCHHIP V)
|
2207001000NRG24010820230052656
|
01/08/2023
|
Lalhumi
|
2207001WL000270
|
Lalhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186255
|
|
Mrs. LALHUMI .
|
MIZORAM RURAL BANK(607230)
|
313
|
serchhip
|
MZ-07-001-014-001/510 (CHHINGCHHIP V)
|
2207001000NRG24010820230052657
|
01/08/2023
|
Zoremsanga
|
2207001WL000270
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186357
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
314
|
serchhip
|
MZ-07-001-014-001/511 (CHHINGCHHIP V)
|
2207001000NRG24010820230052658
|
01/08/2023
|
Lalnunpuia
|
2207001WL000270
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186435
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
315
|
serchhip
|
MZ-07-001-014-001/513 (CHHINGCHHIP V)
|
2207001000NRG24010820230052659
|
01/08/2023
|
C Lallawmzuali
|
2207001WL000270
|
C Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186340
|
|
Miss. C.LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
316
|
serchhip
|
MZ-07-001-014-001/514 (CHHINGCHHIP V)
|
2207001000NRG24010820230052660
|
01/08/2023
|
Ramnunsanga
|
2207001WL000270
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186364
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
serchhip
|
MZ-07-001-014-001/515 (CHHINGCHHIP V)
|
2207001000NRG24010820230052661
|
01/08/2023
|
Teresi Lalfakmawii
|
2207001WL000270
|
Teresi Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186434
|
|
Mrs. TERESI LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-014-001/516 (CHHINGCHHIP V)
|
2207001000NRG24010820230052662
|
01/08/2023
|
Malsawmi
|
2207001WL000270
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186442
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
319
|
serchhip
|
MZ-07-001-014-001/517 (CHHINGCHHIP V)
|
2207001000NRG24010820230052663
|
01/08/2023
|
Lalvanchami
|
2207001WL000270
|
Lalvanchami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186369
|
|
Ms. LALVANCHAMI AND LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
320
|
serchhip
|
MZ-07-001-014-001/518 (CHHINGCHHIP V)
|
2207001000NRG24010820230052664
|
01/08/2023
|
David Lalrintluanga
|
2207001WL000270
|
David Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186466
|
|
DAVID LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
serchhip
|
MZ-07-001-014-001/519 (CHHINGCHHIP V)
|
2207001000NRG24010820230052665
|
01/08/2023
|
Rengchhawna
|
2207001WL000270
|
Rengchhawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186260
|
|
Mr. R.RENGCHHAWNA & RINNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
322
|
serchhip
|
MZ-07-001-014-001/52 (CHHINGCHHIP V)
|
2207001000NRG24010820230052666
|
01/08/2023
|
Vanlalduhi
|
2207001WL000270
|
Vanlalduhi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186514
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
323
|
serchhip
|
MZ-07-001-014-001/520 (CHHINGCHHIP V)
|
2207001000NRG24010820230052667
|
01/08/2023
|
Lalhnehzauvi
|
2207001WL000270
|
Lalhnehzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186366
|
|
Mrs. LALHNEHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
324
|
serchhip
|
MZ-07-001-014-001/521 (CHHINGCHHIP V)
|
2207001000NRG24010820230052668
|
01/08/2023
|
Lalruatfela
|
2207001WL000270
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186368
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
325
|
serchhip
|
MZ-07-001-014-001/522 (CHHINGCHHIP V)
|
2207001000NRG24010820230052669
|
01/08/2023
|
Lalchhanhimi
|
2207001WL000270
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186367
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-014-001/523 (CHHINGCHHIP V)
|
2207001000NRG24010820230052670
|
01/08/2023
|
Lalrintluangi
|
2207001WL000270
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186415
|
|
Miss. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
327
|
serchhip
|
MZ-07-001-014-001/524 (CHHINGCHHIP V)
|
2207001000NRG24010820230052671
|
01/08/2023
|
Vanlalhriatrenga
|
2207001WL000270
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186400
|
|
Mr. VANLALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
328
|
serchhip
|
MZ-07-001-014-001/527 (CHHINGCHHIP V)
|
2207001000NRG24010820230052674
|
01/08/2023
|
Vanrammawii
|
2207001WL000270
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186489
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
329
|
serchhip
|
MZ-07-001-014-001/53 (CHHINGCHHIP V)
|
2207001000NRG24010820230052676
|
01/08/2023
|
Dengrikhuma
|
2207001WL000270
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186140
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
330
|
serchhip
|
MZ-07-001-014-001/54 (CHHINGCHHIP V)
|
2207001000NRG24010820230052677
|
01/08/2023
|
Biakliani
|
2207001WL000270
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186217
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
331
|
serchhip
|
MZ-07-001-014-001/55 (CHHINGCHHIP V)
|
2207001000NRG24010820230052678
|
01/08/2023
|
Lalrindiki
|
2207001WL000270
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186145
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
332
|
serchhip
|
MZ-07-001-014-001/56 (CHHINGCHHIP V)
|
2207001000NRG24010820230052679
|
01/08/2023
|
Ngurliana Thapa
|
2207001WL000270
|
Ngurliana Thapa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186139
|
|
Ms. NGURLIANA THAPA AND LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
333
|
serchhip
|
MZ-07-001-014-001/57 (CHHINGCHHIP V)
|
2207001000NRG24010820230052680
|
01/08/2023
|
Lalhmachhuani
|
2207001WL000270
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186236
|
|
R LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
serchhip
|
MZ-07-001-014-001/58 (CHHINGCHHIP V)
|
2207001000NRG24010820230052681
|
01/08/2023
|
F Lalramzauva
|
2207001WL000270
|
F Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186290
|
|
Mr. F.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
335
|
serchhip
|
MZ-07-001-014-001/59 (CHHINGCHHIP V)
|
2207001000NRG24010820230052682
|
01/08/2023
|
Biakkunga
|
2207001WL000270
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186215
|
|
Mr. H.BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
336
|
serchhip
|
MZ-07-001-014-001/6 (CHHINGCHHIP V)
|
2207001000NRG24010820230052683
|
01/08/2023
|
LH Parmawii
|
2207001WL000270
|
LH Parmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186342
|
|
L H PARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
serchhip
|
MZ-07-001-014-001/60 (CHHINGCHHIP V)
|
2207001000NRG24010820230052684
|
01/08/2023
|
Lalfakawmi
|
2207001WL000270
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186256
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
338
|
serchhip
|
MZ-07-001-014-001/61 (CHHINGCHHIP V)
|
2207001000NRG24010820230052689
|
01/08/2023
|
Aihliri
|
2207001WL000270
|
Aihliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186203
|
|
MRS F AIHLIRI
|
STATE BANK OF INDIA(508548)
|
339
|
serchhip
|
MZ-07-001-014-001/62 (CHHINGCHHIP V)
|
2207001000NRG24010820230052690
|
01/08/2023
|
Saikhumi
|
2207001WL000270
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186379
|
|
Ms. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
340
|
serchhip
|
MZ-07-001-014-001/63 (CHHINGCHHIP V)
|
2207001000NRG24010820230052691
|
01/08/2023
|
Lianchhunga
|
2207001WL000270
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186233
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
serchhip
|
MZ-07-001-014-001/64 (CHHINGCHHIP V)
|
2207001000NRG24010820230052692
|
01/08/2023
|
Neihkima
|
2207001WL000270
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186319
|
|
Mr. NEIHKIMA ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-014-001/65 (CHHINGCHHIP V)
|
2207001000NRG24010820230052693
|
01/08/2023
|
Thangvela
|
2207001WL000270
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186228
|
|
Mr. THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
343
|
serchhip
|
MZ-07-001-014-001/66 (CHHINGCHHIP V)
|
2207001000NRG24010820230052694
|
01/08/2023
|
Thanglianchhunga
|
2207001WL000270
|
Thanglianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186190
|
|
Mr. THANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
344
|
serchhip
|
MZ-07-001-014-001/67 (CHHINGCHHIP V)
|
2207001000NRG24010820230052695
|
01/08/2023
|
Hauthuama
|
2207001WL000270
|
Hauthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186286
|
|
Mr. HAUTHUAMA PC LALMALSAWMLHUI .
|
MIZORAM RURAL BANK(607230)
|
345
|
serchhip
|
MZ-07-001-014-001/68 (CHHINGCHHIP V)
|
2207001000NRG24010820230052696
|
01/08/2023
|
Lalsangpuii
|
2207001WL000270
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186383
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
346
|
serchhip
|
MZ-07-001-014-001/69 (CHHINGCHHIP V)
|
2207001000NRG24010820230052697
|
01/08/2023
|
Kawlkhuma
|
2207001WL000270
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186198
|
|
Mr. KAWLKHUMA LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
347
|
serchhip
|
MZ-07-001-014-001/7 (CHHINGCHHIP V)
|
2207001000NRG24010820230052698
|
01/08/2023
|
Lalhriatpuii
|
2207001WL000270
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186392
|
|
Mrs. H.LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
348
|
serchhip
|
MZ-07-001-014-001/70 (CHHINGCHHIP V)
|
2207001000NRG24010820230052699
|
01/08/2023
|
Thangluaii
|
2207001WL000270
|
Thangluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186247
|
|
Mrs. THANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
349
|
serchhip
|
MZ-07-001-014-001/73 (CHHINGCHHIP V)
|
2207001000NRG24010820230052700
|
01/08/2023
|
Lalfakliani
|
2207001WL000270
|
Lalfakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186533
|
|
MRS LALFAKLIANI
|
STATE BANK OF INDIA(508548)
|
350
|
serchhip
|
MZ-07-001-014-001/736 (CHHINGCHHIP V)
|
2207001000NRG24010820230052701
|
01/08/2023
|
Lalramruatmawia
|
2207001WL000270
|
Lalramruatmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186476
|
|
Mr. LALRAMRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
351
|
serchhip
|
MZ-07-001-014-001/738 (CHHINGCHHIP V)
|
2207001000NRG24010820230052702
|
01/08/2023
|
F Vanlalhruaia
|
2207001WL000270
|
F Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186312
|
|
Mr. F.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
352
|
serchhip
|
MZ-07-001-014-001/739 (CHHINGCHHIP V)
|
2207001000NRG24010820230052703
|
01/08/2023
|
Lalmawizuali
|
2207001WL000270
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186163
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
353
|
serchhip
|
MZ-07-001-014-001/74 (CHHINGCHHIP V)
|
2207001000NRG24010820230052704
|
01/08/2023
|
Lalzamliani
|
2207001WL000270
|
Lalzamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186390
|
|
Mrs. LALZAMLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
354
|
serchhip
|
MZ-07-001-014-001/740 (CHHINGCHHIP V)
|
2207001000NRG24010820230052705
|
01/08/2023
|
Lalparvuli
|
2207001WL000270
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186439
|
|
Mrs. LALPARVULI .
|
MIZORAM RURAL BANK(607230)
|
355
|
serchhip
|
MZ-07-001-014-001/741 (CHHINGCHHIP V)
|
2207001000NRG24010820230052706
|
01/08/2023
|
Vanlalrovi
|
2207001WL000270
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186162
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
356
|
serchhip
|
MZ-07-001-014-001/743 (CHHINGCHHIP V)
|
2207001000NRG24010820230052708
|
01/08/2023
|
Lalnunziri
|
2207001WL000270
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186111
|
|
Mrs. LALNUNZIRI AND P.ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
357
|
serchhip
|
MZ-07-001-014-001/745 (CHHINGCHHIP V)
|
2207001000NRG24010820230052709
|
01/08/2023
|
Zoramthangi
|
2207001WL000270
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186320
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
358
|
serchhip
|
MZ-07-001-014-001/747 (CHHINGCHHIP V)
|
2207001000NRG24010820230052710
|
01/08/2023
|
Lalmuankima
|
2207001WL000270
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186361
|
|
LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
359
|
serchhip
|
MZ-07-001-014-001/749 (CHHINGCHHIP V)
|
2207001000NRG24010820230052711
|
01/08/2023
|
Lalnunpuia
|
2207001WL000270
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186346
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
360
|
serchhip
|
MZ-07-001-014-001/75 (CHHINGCHHIP V)
|
2207001000NRG24010820230052712
|
01/08/2023
|
Lalduhawma
|
2207001WL000270
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186154
|
|
Ms. LALDUHAWMA REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
361
|
serchhip
|
MZ-07-001-014-001/751 (CHHINGCHHIP V)
|
2207001000NRG24010820230052713
|
01/08/2023
|
Lalengkima
|
2207001WL000270
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186446
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
362
|
serchhip
|
MZ-07-001-014-001/752 (CHHINGCHHIP V)
|
2207001000NRG24010820230052714
|
01/08/2023
|
Lalduhsangi
|
2207001WL000270
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186169
|
|
LALDUHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
serchhip
|
MZ-07-001-014-001/753 (CHHINGCHHIP V)
|
2207001000NRG24010820230052715
|
01/08/2023
|
C Lalrinmawii
|
2207001WL000270
|
C Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186354
|
|
C LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
serchhip
|
MZ-07-001-014-001/754 (CHHINGCHHIP V)
|
2207001000NRG24010820230052716
|
01/08/2023
|
Malsawmtluangi Chhangte
|
2207001WL000270
|
Malsawmtluangi Chhangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186170
|
|
MR LALFAKZUALA RENTHLEI
|
STATE BANK OF INDIA(508548)
|
365
|
serchhip
|
MZ-07-001-014-001/755 (CHHINGCHHIP V)
|
2207001000NRG24010820230052717
|
01/08/2023
|
R Lalrosangi
|
2207001WL000270
|
R Lalrosangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186128
|
|
Mrs. R.LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
366
|
serchhip
|
MZ-07-001-014-001/756 (CHHINGCHHIP V)
|
2207001000NRG24010820230052718
|
01/08/2023
|
Angeli Lalduhawmi Renthlei
|
2207001WL000270
|
Angeli Lalduhawmi Renthlei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186374
|
|
MR ATILO KENT
|
STATE BANK OF INDIA(508548)
|
367
|
serchhip
|
MZ-07-001-014-001/758 (CHHINGCHHIP V)
|
2207001000NRG24010820230052719
|
01/08/2023
|
J Lalengliana
|
2207001WL000270
|
J Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186471
|
|
Mr. J.LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
368
|
serchhip
|
MZ-07-001-014-001/76 (CHHINGCHHIP V)
|
2207001000NRG24010820230052720
|
01/08/2023
|
Zosangluaia
|
2207001WL000270
|
Zosangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186132
|
|
Mr. ZOSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
369
|
serchhip
|
MZ-07-001-014-001/761 (CHHINGCHHIP V)
|
2207001000NRG24010820230052721
|
01/08/2023
|
Vanlalmawii
|
2207001WL000270
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186472
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
370
|
serchhip
|
MZ-07-001-014-001/762 (CHHINGCHHIP V)
|
2207001000NRG24010820230052722
|
01/08/2023
|
C Lalbiakdiki
|
2207001WL000270
|
C Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186426
|
|
Miss. C LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
371
|
serchhip
|
MZ-07-001-014-001/763 (CHHINGCHHIP V)
|
2207001000NRG24010820230052723
|
01/08/2023
|
Malsawmi
|
2207001WL000270
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186393
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
372
|
serchhip
|
MZ-07-001-014-001/764 (CHHINGCHHIP V)
|
2207001000NRG24010820230052724
|
01/08/2023
|
Lallianpuii
|
2207001WL000270
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186365
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
373
|
serchhip
|
MZ-07-001-014-001/767 (CHHINGCHHIP V)
|
2207001000NRG24010820230052725
|
01/08/2023
|
Lalchhuansanga
|
2207001WL000270
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186171
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
374
|
serchhip
|
MZ-07-001-014-001/769 (CHHINGCHHIP V)
|
2207001000NRG24010820230052727
|
01/08/2023
|
Vanlalchhanhimi
|
2207001WL000270
|
Vanlalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186345
|
|
Miss. VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
375
|
serchhip
|
MZ-07-001-014-001/77 (CHHINGCHHIP V)
|
2207001000NRG24010820230052728
|
01/08/2023
|
Lalremruata
|
2207001WL000270
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186495
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
376
|
serchhip
|
MZ-07-001-014-001/771 (CHHINGCHHIP V)
|
2207001000NRG24010820230052729
|
01/08/2023
|
Lalpiangthari
|
2207001WL000270
|
Lalpiangthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186306
|
|
Mrs. LALPIANGTHARI .
|
MIZORAM RURAL BANK(607230)
|
377
|
serchhip
|
MZ-07-001-014-001/773 (CHHINGCHHIP V)
|
2207001000NRG24010820230052730
|
01/08/2023
|
Vanlalruata
|
2207001WL000270
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186194
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
378
|
serchhip
|
MZ-07-001-014-001/774 (CHHINGCHHIP V)
|
2207001000NRG24010820230052731
|
01/08/2023
|
R Zairemmawii
|
2207001WL000270
|
R Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186159
|
|
Mrs. K ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
379
|
serchhip
|
MZ-07-001-014-001/776 (CHHINGCHHIP V)
|
2207001000NRG24010820230052732
|
01/08/2023
|
Lalruatpuii
|
2207001WL000270
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186441
|
|
Miss. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
380
|
serchhip
|
MZ-07-001-014-001/777 (CHHINGCHHIP V)
|
2207001000NRG24010820230052733
|
01/08/2023
|
R Lalchhantluangi
|
2207001WL000270
|
R Lalchhantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186243
|
|
R LALCHHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
381
|
serchhip
|
MZ-07-001-014-001/778 (CHHINGCHHIP V)
|
2207001000NRG24010820230052734
|
01/08/2023
|
Zorintluangi
|
2207001WL000270
|
Zorintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186479
|
|
Miss. ZORINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
382
|
serchhip
|
MZ-07-001-014-001/779 (CHHINGCHHIP V)
|
2207001000NRG24010820230052735
|
01/08/2023
|
Lalhlimpuii
|
2207001WL000270
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186172
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
383
|
serchhip
|
MZ-07-001-014-001/78 (CHHINGCHHIP V)
|
2207001000NRG24010820230052736
|
01/08/2023
|
Ngurkhumi
|
2207001WL000270
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186263
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
384
|
serchhip
|
MZ-07-001-014-001/780 (CHHINGCHHIP V)
|
2207001000NRG24010820230052737
|
01/08/2023
|
Lalhlimpuii
|
2207001WL000270
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186470
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
385
|
serchhip
|
MZ-07-001-014-001/781 (CHHINGCHHIP V)
|
2207001000NRG24010820230052738
|
01/08/2023
|
Lalhlunmawii
|
2207001WL000270
|
Lalhlunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186167
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
386
|
serchhip
|
MZ-07-001-014-001/782 (CHHINGCHHIP V)
|
2207001000NRG24010820230052739
|
01/08/2023
|
Rosaline Zolawmsangi
|
2207001WL000270
|
Rosaline Zolawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186164
|
|
Mrs. ROSALINE ZOLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
387
|
serchhip
|
MZ-07-001-014-001/783 (CHHINGCHHIP V)
|
2207001000NRG24010820230052740
|
01/08/2023
|
Elizabeth Zathangpuii
|
2207001WL000270
|
Elizabeth Zathangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186174
|
|
Mrs. ELIZABETH ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
388
|
serchhip
|
MZ-07-001-014-001/784 (CHHINGCHHIP V)
|
2207001000NRG24010820230052741
|
01/08/2023
|
Vanlalhriati
|
2207001WL000270
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186406
|
|
Miss. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
389
|
serchhip
|
MZ-07-001-014-001/785 (CHHINGCHHIP V)
|
2207001000NRG24010820230052742
|
01/08/2023
|
Lalramchhuani
|
2207001WL000270
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186480
|
|
Ms. LALRAMCHHUANI . .
|
MIZORAM RURAL BANK(607230)
|
390
|
serchhip
|
MZ-07-001-014-001/786 (CHHINGCHHIP V)
|
2207001000NRG24010820230052743
|
01/08/2023
|
Lalhriatkima
|
2207001WL000270
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186173
|
|
Mr. LALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
391
|
serchhip
|
MZ-07-001-014-001/787 (CHHINGCHHIP V)
|
2207001000NRG24010820230052744
|
01/08/2023
|
Lalnunmawii
|
2207001WL000270
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186475
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
392
|
serchhip
|
MZ-07-001-014-001/789 (CHHINGCHHIP V)
|
2207001000NRG24010820230052745
|
01/08/2023
|
Angelina Lalawmpuii
|
2207001WL000270
|
Angelina Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186168
|
|
Mrs. ANGELINA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
393
|
serchhip
|
MZ-07-001-014-001/791 (CHHINGCHHIP V)
|
2207001000NRG24010820230052747
|
01/08/2023
|
Marlyn Zodingpuii
|
2207001WL000270
|
Marlyn Zodingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186423
|
|
Mrs. MARLYN ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
394
|
serchhip
|
MZ-07-001-014-001/793 (CHHINGCHHIP V)
|
2207001000NRG24010820230052749
|
01/08/2023
|
Lalthakimi Varte
|
2207001WL000270
|
Lalthakimi Varte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186437
|
|
Mrs. LALTHAKIMI VARTE .
|
MIZORAM RURAL BANK(607230)
|
395
|
serchhip
|
MZ-07-001-014-001/794 (CHHINGCHHIP V)
|
2207001000NRG24010820230052750
|
01/08/2023
|
Laltharzuali
|
2207001WL000270
|
Laltharzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186178
|
|
Mrs. LALTHARZUALI .
|
MIZORAM RURAL BANK(607230)
|
396
|
serchhip
|
MZ-07-001-014-001/795 (CHHINGCHHIP V)
|
2207001000NRG24010820230052751
|
01/08/2023
|
Lalthatluanga
|
2207001WL000270
|
Lalthatluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186195
|
|
Mr. LALTHATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
397
|
serchhip
|
MZ-07-001-014-001/796 (CHHINGCHHIP V)
|
2207001000NRG24010820230052752
|
01/08/2023
|
Rosemary Lalropari
|
2207001WL000270
|
Rosemary Lalropari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186527
|
|
MISS ROSEMARY LALROPARI
|
STATE BANK OF INDIA(508548)
|
398
|
serchhip
|
MZ-07-001-014-001/797 (CHHINGCHHIP V)
|
2207001000NRG24010820230052753
|
01/08/2023
|
Vanlalchama
|
2207001WL000270
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186440
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
399
|
serchhip
|
MZ-07-001-014-001/798 (CHHINGCHHIP V)
|
2207001000NRG24010820230052754
|
01/08/2023
|
J Lalrammawia
|
2207001WL000270
|
J Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186419
|
|
Mrs. JOSEPH LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
400
|
serchhip
|
MZ-07-001-014-001/799 (CHHINGCHHIP V)
|
2207001000NRG24010820230052755
|
01/08/2023
|
Lalnunsangi
|
2207001WL000270
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186160
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
401
|
serchhip
|
MZ-07-001-014-001/8 (CHHINGCHHIP V)
|
2207001000NRG24010820230052756
|
01/08/2023
|
Sawithuami
|
2207001WL000270
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186117
|
|
Mrs. SAWITHUAMI .
|
MIZORAM RURAL BANK(607230)
|
402
|
serchhip
|
MZ-07-001-014-001/80 (CHHINGCHHIP V)
|
2207001000NRG24010820230052757
|
01/08/2023
|
Lalbiaksanga
|
2207001WL000270
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186362
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
403
|
serchhip
|
MZ-07-001-014-001/801 (CHHINGCHHIP V)
|
2207001000NRG24010820230052759
|
01/08/2023
|
Vohbik Lallungtiawia
|
2207001WL000270
|
Vohbik Lallungtiawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186405
|
|
Mr. VOHBIK LALLUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
404
|
serchhip
|
MZ-07-001-014-001/802 (CHHINGCHHIP V)
|
2207001000NRG24010820230052760
|
01/08/2023
|
H Lalchhuangi
|
2207001WL000270
|
H Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186176
|
|
Mrs. H.LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
405
|
serchhip
|
MZ-07-001-014-001/804 (CHHINGCHHIP V)
|
2207001000NRG24010820230052761
|
01/08/2023
|
Sanghluna
|
2207001WL000270
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186196
|
|
Mr. SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
406
|
serchhip
|
MZ-07-001-014-001/805 (CHHINGCHHIP V)
|
2207001000NRG24010820230052762
|
01/08/2023
|
J Lalruatpuia
|
2207001WL000270
|
J Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186425
|
|
Mr. JOSEPH LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
407
|
serchhip
|
MZ-07-001-014-001/806 (CHHINGCHHIP V)
|
2207001000NRG24010820230052763
|
01/08/2023
|
L Ibemsana Chanu
|
2207001WL000270
|
L Ibemsana Chanu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186197
|
|
L Ibemsana Chanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
408
|
serchhip
|
MZ-07-001-014-001/807 (CHHINGCHHIP V)
|
2207001000NRG24010820230052764
|
01/08/2023
|
Mary Lalthuami
|
2207001WL000270
|
Mary Lalthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186483
|
|
Mrs. MARY LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
409
|
serchhip
|
MZ-07-001-014-001/808 (CHHINGCHHIP V)
|
2207001000NRG24010820230052765
|
01/08/2023
|
Lalhmingmawii
|
2207001WL000270
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186310
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
410
|
serchhip
|
MZ-07-001-014-001/809 (CHHINGCHHIP V)
|
2207001000NRG24010820230052766
|
01/08/2023
|
Lalthlamuani
|
2207001WL000270
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186161
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
411
|
serchhip
|
MZ-07-001-014-001/81 (CHHINGCHHIP V)
|
2207001000NRG24010820230052767
|
01/08/2023
|
B Vanlalhruaia
|
2207001WL000270
|
B Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186307
|
|
B VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
serchhip
|
MZ-07-001-014-001/810 (CHHINGCHHIP V)
|
2207001000NRG24010820230052768
|
01/08/2023
|
Lalhriatpuia
|
2207001WL000270
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186179
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
413
|
serchhip
|
MZ-07-001-014-001/811 (CHHINGCHHIP V)
|
2207001000NRG24010820230052769
|
01/08/2023
|
F Lalremruati
|
2207001WL000270
|
F Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186488
|
|
MR F LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
414
|
serchhip
|
MZ-07-001-014-001/812 (CHHINGCHHIP V)
|
2207001000NRG24010820230052770
|
01/08/2023
|
Rosiamliani
|
2207001WL000270
|
Rosiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186491
|
|
Ms. ROSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
415
|
serchhip
|
MZ-07-001-014-001/814 (CHHINGCHHIP V)
|
2207001000NRG24010820230052772
|
01/08/2023
|
C Vansangkimi
|
2207001WL000270
|
C Vansangkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186492
|
|
Miss. C VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
416
|
serchhip
|
MZ-07-001-014-001/816 (CHHINGCHHIP V)
|
2207001000NRG24010820230052774
|
01/08/2023
|
Lalthansangi
|
2207001WL000270
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186493
|
|
LALTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
serchhip
|
MZ-07-001-014-001/817 (CHHINGCHHIP V)
|
2207001000NRG24010820230052775
|
01/08/2023
|
Malsawmzela
|
2207001WL000270
|
Malsawmzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186193
|
|
Mr. MALSAWMZELA .
|
MIZORAM RURAL BANK(607230)
|
418
|
serchhip
|
MZ-07-001-014-001/818 (CHHINGCHHIP V)
|
2207001000NRG24010820230052776
|
01/08/2023
|
R Laltlankima
|
2207001WL000270
|
R Laltlankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186177
|
|
Miss. R.LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
419
|
serchhip
|
MZ-07-001-014-001/82 (CHHINGCHHIP V)
|
2207001000NRG24010820230052778
|
01/08/2023
|
Lalsangliana
|
2207001WL000270
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186538
|
|
Mr. H.LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
420
|
serchhip
|
MZ-07-001-014-001/83 (CHHINGCHHIP V)
|
2207001000NRG24010820230052779
|
01/08/2023
|
Lalfakawma
|
2207001WL000270
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186279
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
421
|
serchhip
|
MZ-07-001-014-001/84 (CHHINGCHHIP V)
|
2207001000NRG24010820230052780
|
01/08/2023
|
Zatluanga
|
2207001WL000270
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186207
|
|
Mr. ZATLUANGA AND LALNUNCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
422
|
serchhip
|
MZ-07-001-014-001/85 (CHHINGCHHIP V)
|
2207001000NRG24010820230052781
|
01/08/2023
|
Zoramliani
|
2207001WL000270
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186148
|
|
ZORAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
serchhip
|
MZ-07-001-014-001/86 (CHHINGCHHIP V)
|
2207001000NRG24010820230052782
|
01/08/2023
|
Hualchhingi
|
2207001WL000270
|
Hualchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186227
|
|
Mrs. HUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
424
|
serchhip
|
MZ-07-001-014-001/87 (CHHINGCHHIP V)
|
2207001000NRG24010820230052783
|
01/08/2023
|
Hrangthangi
|
2207001WL000270
|
Hrangthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186237
|
|
Mrs. HRANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
425
|
serchhip
|
MZ-07-001-014-001/88 (CHHINGCHHIP V)
|
2207001000NRG24010820230052784
|
01/08/2023
|
Lalnuntluangi
|
2207001WL000270
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186133
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
serchhip
|
MZ-07-001-014-001/9 (CHHINGCHHIP V)
|
2207001000NRG24010820230052785
|
01/08/2023
|
Rinliani
|
2207001WL000270
|
Rinliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186258
|
|
RINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
serchhip
|
MZ-07-001-014-001/91 (CHHINGCHHIP V)
|
2207001000NRG24010820230052786
|
01/08/2023
|
Ramliana
|
2207001WL000270
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186225
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
428
|
serchhip
|
MZ-07-001-014-001/92 (CHHINGCHHIP V)
|
2207001000NRG24010820230052787
|
01/08/2023
|
Lalramzauvi
|
2207001WL000270
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186259
|
|
Miss. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
429
|
serchhip
|
MZ-07-001-014-001/93 (CHHINGCHHIP V)
|
2207001000NRG24010820230052788
|
01/08/2023
|
Angely Vanlalchhuankimi
|
2207001WL000270
|
Angely Vanlalchhuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186445
|
|
Miss. ANGELY VANLALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
430
|
serchhip
|
MZ-07-001-014-001/94 (CHHINGCHHIP V)
|
2207001000NRG24010820230052789
|
01/08/2023
|
F Chhanhimi
|
2207001WL000270
|
F Chhanhimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186141
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
431
|
serchhip
|
MZ-07-001-014-001/95 (CHHINGCHHIP V)
|
2207001000NRG24010820230052790
|
01/08/2023
|
Hmingmawii
|
2207001WL000270
|
Hmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186122
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
432
|
serchhip
|
MZ-07-001-014-001/96 (CHHINGCHHIP V)
|
2207001000NRG24010820230052791
|
01/08/2023
|
Vanlalpeka
|
2207001WL000270
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186106
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
433
|
serchhip
|
MZ-07-001-014-001/97 (CHHINGCHHIP V)
|
2207001000NRG24010820230052792
|
01/08/2023
|
Denghnuna
|
2207001WL000270
|
Denghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186295
|
|
Mr. R.DENGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
434
|
serchhip
|
MZ-07-001-014-001/98 (CHHINGCHHIP V)
|
2207001000NRG24010820230052793
|
01/08/2023
|
Hauzingi
|
2207001WL000270
|
Hauzingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186288
|
|
Mrs. HAUZINGI HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
435
|
serchhip
|
MZ-07-001-014-001/99 (CHHINGCHHIP V)
|
2207001000NRG24010820230052794
|
01/08/2023
|
Remthangi
|
2207001WL000270
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
07/08/2023
|
|
4285186134
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649890
|
649890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649890
|
649890
|
|
|
|
|
|
|
|