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-07-001-018-001/10 (BAKTAWNG T)
|
2207001000NRG25300420240011651
|
30/04/2024
|
Hmingthansanga
|
2207001WL000043
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846001
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-018-001/100 (BAKTAWNG T)
|
2207001000NRG25300420240011652
|
30/04/2024
|
Ramliana
|
2207001WL000043
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845963
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-018-001/101 (BAKTAWNG T)
|
2207001000NRG25300420240011653
|
30/04/2024
|
Thangchungchuani
|
2207001WL000043
|
Thangchungchuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846097
|
|
Mrs. THANGCHUNGCHUANI .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-018-001/102 (BAKTAWNG T)
|
2207001000NRG25300420240011654
|
30/04/2024
|
Tharlawma
|
2207001WL000043
|
Tharlawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845857
|
|
Mr. THARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-018-001/103 (BAKTAWNG T)
|
2207001000NRG25300420240011655
|
30/04/2024
|
Huntharsiama
|
2207001WL000043
|
Huntharsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845825
|
|
Mr. HUNTHARSIAMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-018-001/104 (BAKTAWNG T)
|
2207001000NRG25300420240011656
|
30/04/2024
|
Thuamluaia
|
2207001WL000043
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846201
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-018-001/105 (BAKTAWNG T)
|
2207001000NRG25300420240011657
|
30/04/2024
|
Sawithuami
|
2207001WL000043
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845964
|
|
MS SAWITHUAMI
|
STATE BANK OF INDIA(508548)
|
8
|
serchhip
|
MZ-07-001-018-001/106 (BAKTAWNG T)
|
2207001000NRG25300420240011658
|
30/04/2024
|
Zailiana
|
2207001WL000043
|
Zailiana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845864
|
|
Mr. ZAILIANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-018-001/107 (BAKTAWNG T)
|
2207001000NRG25300420240011659
|
30/04/2024
|
Lallianpuia
|
2207001WL000043
|
Lallianpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846131
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-018-001/108 (BAKTAWNG T)
|
2207001000NRG25300420240011660
|
30/04/2024
|
Hunthari
|
2207001WL000043
|
Hunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846231
|
|
Miss. REMBAI .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-018-001/109 (BAKTAWNG T)
|
2207001000NRG25300420240011661
|
30/04/2024
|
Kaptluangi
|
2207001WL000043
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845900
|
|
Mrs. KAPTLUANGI and LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-018-001/11 (BAKTAWNG T)
|
2207001000NRG25300420240011662
|
30/04/2024
|
Nuntharzela
|
2207001WL000043
|
Nuntharzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845858
|
|
MR NUN THAR ZELA
|
STATE BANK OF INDIA(508548)
|
13
|
serchhip
|
MZ-07-001-018-001/110 (BAKTAWNG T)
|
2207001000NRG25300420240011663
|
30/04/2024
|
Lalsiama
|
2207001WL000043
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846124
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-018-001/111 (BAKTAWNG T)
|
2207001000NRG25300420240011664
|
30/04/2024
|
Ramzawnga
|
2207001WL000043
|
Ramzawnga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846203
|
|
Mr. RAMZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-018-001/112 (BAKTAWNG T)
|
2207001000NRG25300420240011665
|
30/04/2024
|
Thanpara
|
2207001WL000043
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845910
|
|
MR THANPARA
|
STATE BANK OF INDIA(508548)
|
16
|
serchhip
|
MZ-07-001-018-001/113 (BAKTAWNG T)
|
2207001000NRG25300420240011666
|
30/04/2024
|
Lalramnghaki
|
2207001WL000043
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845826
|
|
Mr. LALMUANA and LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-018-001/114 (BAKTAWNG T)
|
2207001000NRG25300420240011667
|
30/04/2024
|
Khawpuihlunmawia
|
2207001WL000043
|
Khawpuihlunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846111
|
|
Mr. KHAWPUIHLUNMAWIA and LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-018-001/116 (BAKTAWNG T)
|
2207001000NRG25300420240011668
|
30/04/2024
|
Tharliana
|
2207001WL000043
|
Tharliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845793
|
|
Mr. THARLIANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-018-001/117 (BAKTAWNG T)
|
2207001000NRG25300420240011669
|
30/04/2024
|
Lalngaihsanga
|
2207001WL000043
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846047
|
|
Mr. LALNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-018-001/118 (BAKTAWNG T)
|
2207001000NRG25300420240011670
|
30/04/2024
|
C Biakthanga
|
2207001WL000043
|
C Biakthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846049
|
|
Mr. RAMPALVELA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-018-001/119 (BAKTAWNG T)
|
2207001000NRG25300420240011671
|
30/04/2024
|
KUMTHARHMANGA
|
2207001WL000043
|
KUMTHARHMANGA
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845984
|
|
Mr. KUMTHARHMANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-018-001/12 (BAKTAWNG T)
|
2207001000NRG25300420240011672
|
30/04/2024
|
Rothlengkima
|
2207001WL000043
|
Rothlengkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845843
|
|
Mr. ROTHLENGKIMA and RAMENGZELI .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-018-001/120 (BAKTAWNG T)
|
2207001000NRG25300420240011673
|
30/04/2024
|
Ngurchhuana
|
2207001WL000043
|
Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845908
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-018-001/122 (BAKTAWNG T)
|
2207001000NRG25300420240011674
|
30/04/2024
|
Lalthianghlimi
|
2207001WL000043
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845820
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-018-001/123 (BAKTAWNG T)
|
2207001000NRG25300420240011675
|
30/04/2024
|
Lalduhawma
|
2207001WL000043
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845919
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-018-001/124 (BAKTAWNG T)
|
2207001000NRG25300420240011676
|
30/04/2024
|
Diktharzela
|
2207001WL000043
|
Diktharzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845869
|
|
Mr. DIKTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-018-001/125 (BAKTAWNG T)
|
2207001000NRG25300420240011677
|
30/04/2024
|
Thansangzela
|
2207001WL000043
|
Thansangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846194
|
|
Mr. THANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-018-001/126 (BAKTAWNG T)
|
2207001000NRG25300420240011678
|
30/04/2024
|
Lalhlimpuia
|
2207001WL000043
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846206
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-018-001/127 (BAKTAWNG T)
|
2207001000NRG25300420240011679
|
30/04/2024
|
Lalrinthara
|
2207001WL000043
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846140
|
|
MR LALRINTHARA
|
STATE BANK OF INDIA(508548)
|
30
|
serchhip
|
MZ-07-001-018-001/128 (BAKTAWNG T)
|
2207001000NRG25300420240011680
|
30/04/2024
|
Chhuanmawii
|
2207001WL000043
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845886
|
|
MR RAMNGAIHTHARA
|
STATE BANK OF INDIA(508548)
|
31
|
serchhip
|
MZ-07-001-018-001/129 (BAKTAWNG T)
|
2207001000NRG25300420240011681
|
30/04/2024
|
Rammawia
|
2207001WL000043
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846210
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-018-001/130 (BAKTAWNG T)
|
2207001000NRG25300420240011682
|
30/04/2024
|
Zaihmingthanga
|
2207001WL000043
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846191
|
|
Mr. ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-018-001/132 (BAKTAWNG T)
|
2207001000NRG25300420240011683
|
30/04/2024
|
Chhungkhuma
|
2207001WL000043
|
Chhungkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845846
|
|
Mr. CHHUNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-018-001/133 (BAKTAWNG T)
|
2207001000NRG25300420240011684
|
30/04/2024
|
Zormselkima
|
2207001WL000043
|
Zormselkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846156
|
|
MR ZORAMSELKIMA
|
STATE BANK OF INDIA(508548)
|
35
|
serchhip
|
MZ-07-001-018-001/135 (BAKTAWNG T)
|
2207001000NRG25300420240011685
|
30/04/2024
|
Hmingtharchuanga
|
2207001WL000043
|
Hmingtharchuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846135
|
|
MR HMINGTHARCHUANGA
|
STATE BANK OF INDIA(508548)
|
36
|
serchhip
|
MZ-07-001-018-001/136 (BAKTAWNG T)
|
2207001000NRG25300420240011686
|
30/04/2024
|
Runremzauva
|
2207001WL000043
|
Runremzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845841
|
|
Mr. RUNREMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-018-001/137 (BAKTAWNG T)
|
2207001000NRG25300420240011687
|
30/04/2024
|
Changliana
|
2207001WL000043
|
Changliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846117
|
|
Mr. CHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-018-001/138 (BAKTAWNG T)
|
2207001000NRG25300420240011688
|
30/04/2024
|
H.Remmawia
|
2207001WL000043
|
H.Remmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846025
|
|
MR REMMAWIA
|
STATE BANK OF INDIA(508548)
|
39
|
serchhip
|
MZ-07-001-018-001/139 (BAKTAWNG T)
|
2207001000NRG25300420240011689
|
30/04/2024
|
Ngaihzuala
|
2207001WL000043
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846101
|
|
Mr. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-018-001/14 (BAKTAWNG T)
|
2207001000NRG25300420240011690
|
30/04/2024
|
Lalthlana
|
2207001WL000043
|
Lalthlana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846076
|
|
Mr. LALTHLANA AND CHAMRENGI .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-018-001/140 (BAKTAWNG T)
|
2207001000NRG25300420240011691
|
30/04/2024
|
Ramnunmawia
|
2207001WL000043
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846066
|
|
Mr. RAMNUNMAWIA and ZAMRELLOVI .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-018-001/141 (BAKTAWNG T)
|
2207001000NRG25300420240011692
|
30/04/2024
|
Lalnghaki
|
2207001WL000043
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846154
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-018-001/142 (BAKTAWNG T)
|
2207001000NRG25300420240011693
|
30/04/2024
|
Lalramthanga
|
2207001WL000043
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846132
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-018-001/143 (BAKTAWNG T)
|
2207001000NRG25300420240011694
|
30/04/2024
|
Israela
|
2207001WL000043
|
Israela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846192
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-018-001/144 (BAKTAWNG T)
|
2207001000NRG25300420240011695
|
30/04/2024
|
Fangzela
|
2207001WL000043
|
Fangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846181
|
|
Mr. FANGZELA .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-018-001/145 (BAKTAWNG T)
|
2207001000NRG25300420240011696
|
30/04/2024
|
JB Kaisangi
|
2207001WL000043
|
JB Kaisangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846207
|
|
MRS J B KAISANGI
|
STATE BANK OF INDIA(508548)
|
47
|
serchhip
|
MZ-07-001-018-001/147 (BAKTAWNG T)
|
2207001000NRG25300420240011697
|
30/04/2024
|
Lalremruati
|
2207001WL000043
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845852
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-018-001/148 (BAKTAWNG T)
|
2207001000NRG25300420240011698
|
30/04/2024
|
Lalhruaia
|
2207001WL000043
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845903
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-018-001/149 (BAKTAWNG T)
|
2207001000NRG25300420240011699
|
30/04/2024
|
Ramnghahmawia
|
2207001WL000043
|
Ramnghahmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845954
|
|
Mr. RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-018-001/15 (BAKTAWNG T)
|
2207001000NRG25300420240011700
|
30/04/2024
|
Lalvendila
|
2207001WL000043
|
Lalvendila
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845883
|
|
Mrs. VANTHUAMI AND ROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-018-001/150 (BAKTAWNG T)
|
2207001000NRG25300420240011701
|
30/04/2024
|
Rosangi
|
2207001WL000043
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846062
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-018-001/151 (BAKTAWNG T)
|
2207001000NRG25300420240011702
|
30/04/2024
|
Lalhriatpuii
|
2207001WL000043
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845950
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-018-001/152 (BAKTAWNG T)
|
2207001000NRG25300420240011703
|
30/04/2024
|
Tharliana
|
2207001WL000043
|
Tharliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845796
|
|
Mr. H THARLIANA .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-018-001/153 (BAKTAWNG T)
|
2207001000NRG25300420240011704
|
30/04/2024
|
Lianzela
|
2207001WL000043
|
Lianzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846146
|
|
LALRAMLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-018-001/154 (BAKTAWNG T)
|
2207001000NRG25300420240011705
|
30/04/2024
|
H Thanhmingliana
|
2207001WL000043
|
H Thanhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846112
|
|
Mr. THANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-018-001/155 (BAKTAWNG T)
|
2207001000NRG25300420240011706
|
30/04/2024
|
Rochhari
|
2207001WL000043
|
Rochhari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846015
|
|
Mr. NUNTHARZEMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-018-001/156 (BAKTAWNG T)
|
2207001000NRG25300420240011707
|
30/04/2024
|
H Ramliani
|
2207001WL000043
|
H Ramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846081
|
|
RAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
serchhip
|
MZ-07-001-018-001/157 (BAKTAWNG T)
|
2207001000NRG25300420240011708
|
30/04/2024
|
Biaknuama
|
2207001WL000043
|
Biaknuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845902
|
|
Mr. BIAKNUAMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-018-001/158 (BAKTAWNG T)
|
2207001000NRG25300420240011709
|
30/04/2024
|
Lalnunpuia
|
2207001WL000043
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845787
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-018-001/159 (BAKTAWNG T)
|
2207001000NRG25300420240011710
|
30/04/2024
|
Kalsiama
|
2207001WL000043
|
Kalsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846018
|
|
Mr. KALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-018-001/161 (BAKTAWNG T)
|
2207001000NRG25300420240011711
|
30/04/2024
|
Lalzamliana
|
2207001WL000043
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846189
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-018-001/163 (BAKTAWNG T)
|
2207001000NRG25300420240011712
|
30/04/2024
|
Biaklianzuala
|
2207001WL000043
|
Biaklianzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846106
|
|
Mr. BIAKLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-018-001/164 (BAKTAWNG T)
|
2207001000NRG25300420240011713
|
30/04/2024
|
Ramthanga
|
2207001WL000043
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846229
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-018-001/165 (BAKTAWNG T)
|
2207001000NRG25300420240011714
|
30/04/2024
|
Nghakliani
|
2207001WL000043
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846048
|
|
Mrs. NGHAKLIANI & TAWNZELA .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-018-001/166 (BAKTAWNG T)
|
2207001000NRG25300420240011715
|
30/04/2024
|
Lalzarliana
|
2207001WL000043
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846136
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-018-001/168 (BAKTAWNG T)
|
2207001000NRG25300420240011716
|
30/04/2024
|
Seldingluia
|
2207001WL000043
|
Seldingluia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845966
|
|
Mr. SELDINGLUIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-018-001/169 (BAKTAWNG T)
|
2207001000NRG25300420240011717
|
30/04/2024
|
C Rosangliana
|
2207001WL000043
|
C Rosangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845969
|
|
MR C ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
68
|
serchhip
|
MZ-07-001-018-001/17 (BAKTAWNG T)
|
2207001000NRG25300420240011718
|
30/04/2024
|
Ramnghakliani
|
2207001WL000043
|
Ramnghakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846004
|
|
Mrs. NGHAKI .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-018-001/170 (BAKTAWNG T)
|
2207001000NRG25300420240011719
|
30/04/2024
|
Kungliana
|
2207001WL000043
|
Kungliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846174
|
|
Mr. KUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-018-001/171 (BAKTAWNG T)
|
2207001000NRG25300420240011720
|
30/04/2024
|
Lalchhuanawma
|
2207001WL000043
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846055
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
71
|
serchhip
|
MZ-07-001-018-001/172 (BAKTAWNG T)
|
2207001000NRG25300420240011721
|
30/04/2024
|
Hosana
|
2207001WL000043
|
Hosana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846173
|
|
Mr. HOSANA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-018-001/173 (BAKTAWNG T)
|
2207001000NRG25300420240011722
|
30/04/2024
|
Lalrinthara
|
2207001WL000043
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846024
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-018-001/174 (BAKTAWNG T)
|
2207001000NRG25300420240011723
|
30/04/2024
|
Nuntharhmuaka
|
2207001WL000043
|
Nuntharhmuaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845856
|
|
Mr. IS LALRAMTHARGUARDZELA .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-018-001/175 (BAKTAWNG T)
|
2207001000NRG25300420240011724
|
30/04/2024
|
Lalnunsanga
|
2207001WL000043
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845911
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
75
|
serchhip
|
MZ-07-001-018-001/176 (BAKTAWNG T)
|
2207001000NRG25300420240011725
|
30/04/2024
|
Nunzira
|
2207001WL000043
|
Nunzira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845912
|
|
Mr. HUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-018-001/177 (BAKTAWNG T)
|
2207001000NRG25300420240011726
|
30/04/2024
|
Lalhnuna
|
2207001WL000043
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846196
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-018-001/178 (BAKTAWNG T)
|
2207001000NRG25300420240011727
|
30/04/2024
|
Lalruatkimi
|
2207001WL000043
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846058
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-018-001/179 (BAKTAWNG T)
|
2207001000NRG25300420240011728
|
30/04/2024
|
Sangmawia
|
2207001WL000043
|
Sangmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845962
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-018-001/18 (BAKTAWNG T)
|
2207001000NRG25300420240011729
|
30/04/2024
|
Zaivawrliana
|
2207001WL000043
|
Zaivawrliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846233
|
|
Mr. ZAIVAWRLIANA DENGLIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-018-001/180 (BAKTAWNG T)
|
2207001000NRG25300420240011730
|
30/04/2024
|
Ramnunziri
|
2207001WL000043
|
Ramnunziri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845892
|
|
Mr. RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-018-001/181 (BAKTAWNG T)
|
2207001000NRG25300420240011731
|
30/04/2024
|
Chuaukhuma
|
2207001WL000043
|
Chuaukhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846098
|
|
Mr. CHUAUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-018-001/182 (BAKTAWNG T)
|
2207001000NRG25300420240011732
|
30/04/2024
|
Liandingpuii
|
2207001WL000043
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846019
|
|
LALRINDIKA and LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
83
|
serchhip
|
MZ-07-001-018-001/183 (BAKTAWNG T)
|
2207001000NRG25300420240011733
|
30/04/2024
|
Kaldawni
|
2207001WL000043
|
Kaldawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846200
|
|
Mrs. KALDAWNI .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-018-001/185 (BAKTAWNG T)
|
2207001000NRG25300420240011734
|
30/04/2024
|
Ramzirzeli
|
2207001WL000043
|
Ramzirzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845887
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-018-001/186 (BAKTAWNG T)
|
2207001000NRG25300420240011735
|
30/04/2024
|
Parzuala
|
2207001WL000043
|
Parzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845952
|
|
MR PARZUALA
|
STATE BANK OF INDIA(508548)
|
86
|
serchhip
|
MZ-07-001-018-001/187 (BAKTAWNG T)
|
2207001000NRG25300420240011736
|
30/04/2024
|
Selvela
|
2207001WL000043
|
Selvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845866
|
|
Mr. SELVELA .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-018-001/188 (BAKTAWNG T)
|
2207001000NRG25300420240011737
|
30/04/2024
|
Thanhmingliana
|
2207001WL000043
|
Thanhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845913
|
|
Mr. THANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-018-001/19 (BAKTAWNG T)
|
2207001000NRG25300420240011738
|
30/04/2024
|
Huanlianzuala
|
2207001WL000043
|
Huanlianzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846064
|
|
Mr. HUANLIANZUALA and HUNHLUIHNUCHHAWNI
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-018-001/191 (BAKTAWNG T)
|
2207001000NRG25300420240011739
|
30/04/2024
|
Mawizuala
|
2207001WL000043
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845961
|
|
Mr. MAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-018-001/192 (BAKTAWNG T)
|
2207001000NRG25300420240011740
|
30/04/2024
|
Hlimzela
|
2207001WL000043
|
Hlimzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845863
|
|
HLIMZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
serchhip
|
MZ-07-001-018-001/193 (BAKTAWNG T)
|
2207001000NRG25300420240011741
|
30/04/2024
|
Lalpanliana
|
2207001WL000043
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845791
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-018-001/195 (BAKTAWNG T)
|
2207001000NRG25300420240011742
|
30/04/2024
|
Nghakrenga
|
2207001WL000043
|
Nghakrenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846226
|
|
Mr. T.C. NGHAKRENGA and HT IS RAMAUZELA
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-018-001/196 (BAKTAWNG T)
|
2207001000NRG25300420240011743
|
30/04/2024
|
Lalthanzama
|
2207001WL000043
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846138
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
94
|
serchhip
|
MZ-07-001-018-001/197 (BAKTAWNG T)
|
2207001000NRG25300420240011744
|
30/04/2024
|
Manchhuana
|
2207001WL000043
|
Manchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845873
|
|
Mrs. ROZAMI AND MANCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-018-001/198 (BAKTAWNG T)
|
2207001000NRG25300420240011745
|
30/04/2024
|
Thangmuana
|
2207001WL000043
|
Thangmuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845849
|
|
MR C THANGMUANA
|
STATE BANK OF INDIA(508548)
|
96
|
serchhip
|
MZ-07-001-018-001/199 (BAKTAWNG T)
|
2207001000NRG25300420240011746
|
30/04/2024
|
Thanghnuna
|
2207001WL000043
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846123
|
|
Mr. THANGHNUNA and LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-018-001/2 (BAKTAWNG T)
|
2207001000NRG25300420240011747
|
30/04/2024
|
Laithangpuii
|
2207001WL000043
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846087
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-018-001/20 (BAKTAWNG T)
|
2207001000NRG25300420240011748
|
30/04/2024
|
B Lalruata
|
2207001WL000043
|
B Lalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846011
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-018-001/200 (BAKTAWNG T)
|
2207001000NRG25300420240011749
|
30/04/2024
|
Huntharluta
|
2207001WL000043
|
Huntharluta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845853
|
|
MR HUNTHARLUTA
|
STATE BANK OF INDIA(508548)
|
100
|
serchhip
|
MZ-07-001-018-001/201 (BAKTAWNG T)
|
2207001000NRG25300420240011750
|
30/04/2024
|
Lalpuii
|
2207001WL000043
|
Lalpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846095
|
|
Mrs. LALPUII and LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-018-001/202 (BAKTAWNG T)
|
2207001000NRG25300420240011751
|
30/04/2024
|
Zoramthanga
|
2207001WL000043
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846228
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
102
|
serchhip
|
MZ-07-001-018-001/203 (BAKTAWNG T)
|
2207001000NRG25300420240011752
|
30/04/2024
|
Thangropuii
|
2207001WL000043
|
Thangropuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846218
|
|
Mrs. THANGROPUII .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-018-001/204 (BAKTAWNG T)
|
2207001000NRG25300420240011753
|
30/04/2024
|
Awtharhruaia
|
2207001WL000043
|
Awtharhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845914
|
|
Mr. AWTHARHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-018-001/205 (BAKTAWNG T)
|
2207001000NRG25300420240011754
|
30/04/2024
|
PC Pamnghaka
|
2207001WL000043
|
PC Pamnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846220
|
|
Mr. PC RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-018-001/206 (BAKTAWNG T)
|
2207001000NRG25300420240011755
|
30/04/2024
|
Kalzela
|
2207001WL000043
|
Kalzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846212
|
|
Mr. KALZELA AND VANCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-018-001/208 (BAKTAWNG T)
|
2207001000NRG25300420240011756
|
30/04/2024
|
Ramtharluta
|
2207001WL000043
|
Ramtharluta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846083
|
|
MR RAMTHARLUTA
|
STATE BANK OF INDIA(508548)
|
107
|
serchhip
|
MZ-07-001-018-001/209 (BAKTAWNG T)
|
2207001000NRG25300420240011757
|
30/04/2024
|
Lalzuithanga
|
2207001WL000043
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845848
|
|
Mr. LALZUITHANGA and RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-018-001/21 (BAKTAWNG T)
|
2207001000NRG25300420240011758
|
30/04/2024
|
V.L.Ruati
|
2207001WL000043
|
V.L.Ruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845798
|
|
Mrs. VL RUATI & ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-018-001/210 (BAKTAWNG T)
|
2207001000NRG25300420240011759
|
30/04/2024
|
Zahmingthangi
|
2207001WL000043
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846172
|
|
Mrs. ZAHMINGTHANGI AND RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-018-001/211 (BAKTAWNG T)
|
2207001000NRG25300420240011760
|
30/04/2024
|
Nghakzela
|
2207001WL000043
|
Nghakzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846213
|
|
Mr. TP NGHAKZELA .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-018-001/212 (BAKTAWNG T)
|
2207001000NRG25300420240011761
|
30/04/2024
|
Lalrinsanga
|
2207001WL000043
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846110
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
112
|
serchhip
|
MZ-07-001-018-001/214 (BAKTAWNG T)
|
2207001000NRG25300420240011762
|
30/04/2024
|
Lalkohbiki
|
2207001WL000043
|
Lalkohbiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845936
|
|
Mrs. LALKOHBIKI .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-018-001/215 (BAKTAWNG T)
|
2207001000NRG25300420240011763
|
30/04/2024
|
Lalduhzuali
|
2207001WL000043
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846093
|
|
Mrs. RINTLUANGI and DUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-018-001/216 (BAKTAWNG T)
|
2207001000NRG25300420240011764
|
30/04/2024
|
Lalvenzela
|
2207001WL000043
|
Lalvenzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846121
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-018-001/217 (BAKTAWNG T)
|
2207001000NRG25300420240011765
|
30/04/2024
|
Dari
|
2207001WL000043
|
Dari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846139
|
|
Mrs. DARKHAWTHANGI and RAMNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-018-001/218 (BAKTAWNG T)
|
2207001000NRG25300420240011766
|
30/04/2024
|
Thangkhuma
|
2207001WL000043
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846221
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-018-001/219 (BAKTAWNG T)
|
2207001000NRG25300420240011767
|
30/04/2024
|
Vanlalchama
|
2207001WL000043
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845899
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-018-001/22 (BAKTAWNG T)
|
2207001000NRG25300420240011768
|
30/04/2024
|
Thangchawllova
|
2207001WL000043
|
Thangchawllova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846103
|
|
Mr. THANGCHAWLLOVA .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-018-001/220 (BAKTAWNG T)
|
2207001000NRG25300420240011769
|
30/04/2024
|
khuangziki
|
2207001WL000043
|
khuangziki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846176
|
|
Mrs. KHUANGZIKI and LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-018-001/221 (BAKTAWNG T)
|
2207001000NRG25300420240011770
|
30/04/2024
|
Lalchhanchhuaha
|
2207001WL000043
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845850
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-018-001/222 (BAKTAWNG T)
|
2207001000NRG25300420240011771
|
30/04/2024
|
Englianthangi
|
2207001WL000043
|
Englianthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845929
|
|
Mrs. ENGLIANTHANGI and HUALLIANI .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-018-001/223 (BAKTAWNG T)
|
2207001000NRG25300420240011772
|
30/04/2024
|
Panmeki
|
2207001WL000043
|
Panmeki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846041
|
|
Mrs. PANMEKI and ZEZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-018-001/224 (BAKTAWNG T)
|
2207001000NRG25300420240011773
|
30/04/2024
|
Ramenga
|
2207001WL000043
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846225
|
|
Mr. RAMENGA .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-018-001/225 (BAKTAWNG T)
|
2207001000NRG25300420240011774
|
30/04/2024
|
Hmingchuailova
|
2207001WL000043
|
Hmingchuailova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846143
|
|
Mr. HMINGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-018-001/226 (BAKTAWNG T)
|
2207001000NRG25300420240011775
|
30/04/2024
|
Zaitharzela
|
2207001WL000043
|
Zaitharzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846187
|
|
Mr. ZAITHARZELA .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-018-001/227 (BAKTAWNG T)
|
2207001000NRG25300420240011776
|
30/04/2024
|
Thangchhungnunga
|
2207001WL000043
|
Thangchhungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846169
|
|
Mr. THANGCHUNGNUNGA and DANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-018-001/228 (BAKTAWNG T)
|
2207001000NRG25300420240011777
|
30/04/2024
|
Lalfaki
|
2207001WL000043
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846214
|
|
MRS K LALFAKI
|
STATE BANK OF INDIA(508548)
|
128
|
serchhip
|
MZ-07-001-018-001/229 (BAKTAWNG T)
|
2207001000NRG25300420240011778
|
30/04/2024
|
Numbermawia
|
2207001WL000043
|
Numbermawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846199
|
|
Mr. NUMBERMAWIA .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-018-001/23 (BAKTAWNG T)
|
2207001000NRG25300420240011779
|
30/04/2024
|
Kapthanga
|
2207001WL000043
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846125
|
|
Mr. KAPTHANGA and RAMTHARPARA .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-018-001/230 (BAKTAWNG T)
|
2207001000NRG25300420240011780
|
30/04/2024
|
R.Dinliana
|
2207001WL000043
|
R.Dinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846205
|
|
MR R DINLIANA
|
STATE BANK OF INDIA(508548)
|
131
|
serchhip
|
MZ-07-001-018-001/231 (BAKTAWNG T)
|
2207001000NRG25300420240011781
|
30/04/2024
|
Lalramthara
|
2207001WL000043
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845949
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-018-001/232 (BAKTAWNG T)
|
2207001000NRG25300420240011782
|
30/04/2024
|
Thanngheta
|
2207001WL000043
|
Thanngheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846179
|
|
Mrs. LALTHIANGI and NUNSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-018-001/233 (BAKTAWNG T)
|
2207001000NRG25300420240011783
|
30/04/2024
|
Laiveti
|
2207001WL000043
|
Laiveti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846177
|
|
Mr. K.CHHUANZIKA .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-018-001/234 (BAKTAWNG T)
|
2207001000NRG25300420240011784
|
30/04/2024
|
Hmingthanga
|
2207001WL000043
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846096
|
|
MR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
135
|
serchhip
|
MZ-07-001-018-001/235 (BAKTAWNG T)
|
2207001000NRG25300420240011785
|
30/04/2024
|
Hmachhuna
|
2207001WL000043
|
Hmachhuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846068
|
|
Mr. HMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-018-001/236 (BAKTAWNG T)
|
2207001000NRG25300420240011786
|
30/04/2024
|
Ramluhtumi
|
2207001WL000043
|
Ramluhtumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845921
|
|
Miss. RAMLUHTUMI .
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-018-001/237 (BAKTAWNG T)
|
2207001000NRG25300420240011787
|
30/04/2024
|
Tlangmawii
|
2207001WL000043
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846160
|
|
Mrs. LALTLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-018-001/238 (BAKTAWNG T)
|
2207001000NRG25300420240011788
|
30/04/2024
|
Lallianthanga
|
2207001WL000043
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845840
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-018-001/239 (BAKTAWNG T)
|
2207001000NRG25300420240011789
|
30/04/2024
|
Lalramchuana
|
2207001WL000043
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846141
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-018-001/24 (BAKTAWNG T)
|
2207001000NRG25300420240011790
|
30/04/2024
|
Lianzuali
|
2207001WL000043
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845930
|
|
Mr. LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-018-001/241 (BAKTAWNG T)
|
2207001000NRG25300420240011791
|
30/04/2024
|
Biakthanga
|
2207001WL000043
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846105
|
|
Mr. LALBIAKTHANGA and CHITHARHUNGLIANA
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-018-001/242 (BAKTAWNG T)
|
2207001000NRG25300420240011792
|
30/04/2024
|
Lalrinawma
|
2207001WL000043
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846091
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-018-001/243 (BAKTAWNG T)
|
2207001000NRG25300420240011793
|
30/04/2024
|
Numberliani
|
2207001WL000043
|
Numberliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846006
|
|
Mrs. NUMBERLIANI .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-018-001/244 (BAKTAWNG T)
|
2207001000NRG25300420240011794
|
30/04/2024
|
Remvela
|
2207001WL000043
|
Remvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846215
|
|
Mr. REMVELA .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-018-001/245 (BAKTAWNG T)
|
2207001000NRG25300420240011795
|
30/04/2024
|
Ramtharchuana
|
2207001WL000043
|
Ramtharchuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846073
|
|
Mr. RAMTHARCHUANA .
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-018-001/246 (BAKTAWNG T)
|
2207001000NRG25300420240011796
|
30/04/2024
|
Nunthangzuala
|
2207001WL000043
|
Nunthangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846216
|
|
Mr. NUNTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-018-001/247 (BAKTAWNG T)
|
2207001000NRG25300420240011797
|
30/04/2024
|
Kanani
|
2207001WL000043
|
Kanani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845923
|
|
Ms. KANANI .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-018-001/248 (BAKTAWNG T)
|
2207001000NRG25300420240011798
|
30/04/2024
|
Chhuandingliana
|
2207001WL000043
|
Chhuandingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845924
|
|
Mrs. THANTHUAMI OPT BY CHHUANDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-018-001/249 (BAKTAWNG T)
|
2207001000NRG25300420240011799
|
30/04/2024
|
Lalduhi
|
2207001WL000043
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845875
|
|
Mrs. LALDUHI and THANGPARZELI .
|
MIZORAM RURAL BANK(607230)
|
150
|
serchhip
|
MZ-07-001-018-001/25 (BAKTAWNG T)
|
2207001000NRG25300420240011800
|
30/04/2024
|
Ramliani
|
2207001WL000043
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846162
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-018-001/250 (BAKTAWNG T)
|
2207001000NRG25300420240011801
|
30/04/2024
|
Ngurlianchhunga
|
2207001WL000043
|
Ngurlianchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845906
|
|
Mr. NGURLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-018-001/251 (BAKTAWNG T)
|
2207001000NRG25300420240011802
|
30/04/2024
|
Lalringa
|
2207001WL000043
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846151
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-018-001/252 (BAKTAWNG T)
|
2207001000NRG25300420240011803
|
30/04/2024
|
Vanlalvena
|
2207001WL000043
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845844
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-018-001/253 (BAKTAWNG T)
|
2207001000NRG25300420240011804
|
30/04/2024
|
Vanrengchhawna
|
2207001WL000043
|
Vanrengchhawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845904
|
|
Mr. VANRENGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-018-001/254 (BAKTAWNG T)
|
2207001000NRG25300420240011805
|
30/04/2024
|
Lalthangliana
|
2207001WL000043
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845874
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-018-001/255 (BAKTAWNG T)
|
2207001000NRG25300420240011806
|
30/04/2024
|
Thansiama
|
2207001WL000043
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846144
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-018-001/257 (BAKTAWNG T)
|
2207001000NRG25300420240011807
|
30/04/2024
|
PC laibata
|
2207001WL000043
|
PC laibata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846022
|
|
Mr. P.C.LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
158
|
serchhip
|
MZ-07-001-018-001/258 (BAKTAWNG T)
|
2207001000NRG25300420240011808
|
30/04/2024
|
Lalmawizuali
|
2207001WL000043
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845847
|
|
MR R RAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
159
|
serchhip
|
MZ-07-001-018-001/259 (BAKTAWNG T)
|
2207001000NRG25300420240011809
|
30/04/2024
|
Nunsiami
|
2207001WL000043
|
Nunsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845884
|
|
Mrs. LALNUNSIAMI & NGURNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-018-001/26 (BAKTAWNG T)
|
2207001000NRG25300420240011810
|
30/04/2024
|
Nghawrvela
|
2207001WL000043
|
Nghawrvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845838
|
|
NGHAWRVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
serchhip
|
MZ-07-001-018-001/260 (BAKTAWNG T)
|
2207001000NRG25300420240011811
|
30/04/2024
|
Dantharhuallliana
|
2207001WL000043
|
Dantharhuallliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845882
|
|
Mr. DANTHARHUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-018-001/262 (BAKTAWNG T)
|
2207001000NRG25300420240011812
|
30/04/2024
|
Ramthanmawia
|
2207001WL000043
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845855
|
|
Mr. RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-018-001/263 (BAKTAWNG T)
|
2207001000NRG25300420240011813
|
30/04/2024
|
Vanlalhlimpuii
|
2207001WL000043
|
Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846108
|
|
Mrs. VANLALCHHAWNI and NGHAKCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
serchhip
|
MZ-07-001-018-001/264 (BAKTAWNG T)
|
2207001000NRG25300420240011814
|
30/04/2024
|
Ramengzauva
|
2207001WL000043
|
Ramengzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846204
|
|
Mr. RAMENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-018-001/265 (BAKTAWNG T)
|
2207001000NRG25300420240011815
|
30/04/2024
|
NB Sangzuala
|
2207001WL000043
|
NB Sangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846130
|
|
Mr. NB.SANGZUALA and LALHMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
166
|
serchhip
|
MZ-07-001-018-001/266 (BAKTAWNG T)
|
2207001000NRG25300420240011816
|
30/04/2024
|
Thanmawia
|
2207001WL000043
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846102
|
|
Mr. RTHANMAWIA LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-018-001/267 (BAKTAWNG T)
|
2207001000NRG25300420240011817
|
30/04/2024
|
Zoliana
|
2207001WL000043
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846051
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-018-001/268 (BAKTAWNG T)
|
2207001000NRG25300420240011818
|
30/04/2024
|
Sanghmingthanga
|
2207001WL000043
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845967
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-018-001/269 (BAKTAWNG T)
|
2207001000NRG25300420240011819
|
30/04/2024
|
Thawmmawia
|
2207001WL000043
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846180
|
|
LALTHAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
170
|
serchhip
|
MZ-07-001-018-001/27 (BAKTAWNG T)
|
2207001000NRG25300420240011820
|
30/04/2024
|
Thankungi
|
2207001WL000043
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846050
|
|
Mrs. THANKUNGI NGAIHTHARI .
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-018-001/270 (BAKTAWNG T)
|
2207001000NRG25300420240011821
|
30/04/2024
|
LT Zuala
|
2207001WL000043
|
LT Zuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846222
|
|
MRS LIANZUALI
|
STATE BANK OF INDIA(508548)
|
172
|
serchhip
|
MZ-07-001-018-001/271 (BAKTAWNG T)
|
2207001000NRG25300420240011822
|
30/04/2024
|
Huntharauva
|
2207001WL000043
|
Huntharauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846150
|
|
Mr. HUNTHARAUVA .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-018-001/272 (BAKTAWNG T)
|
2207001000NRG25300420240011823
|
30/04/2024
|
Lalthanpuia
|
2207001WL000043
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845896
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
174
|
serchhip
|
MZ-07-001-018-001/273 (BAKTAWNG T)
|
2207001000NRG25300420240011824
|
30/04/2024
|
Lalmalsawma
|
2207001WL000043
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846074
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
175
|
serchhip
|
MZ-07-001-018-001/274 (BAKTAWNG T)
|
2207001000NRG25300420240011825
|
30/04/2024
|
Zotuitlana
|
2207001WL000043
|
Zotuitlana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846053
|
|
ZOTUITLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
serchhip
|
MZ-07-001-018-001/275 (BAKTAWNG T)
|
2207001000NRG25300420240011826
|
30/04/2024
|
Tlangmawia
|
2207001WL000043
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846148
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-018-001/277 (BAKTAWNG T)
|
2207001000NRG25300420240011827
|
30/04/2024
|
Rikhuma
|
2207001WL000043
|
Rikhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846020
|
|
Mr. RIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-018-001/278 (BAKTAWNG T)
|
2207001000NRG25300420240011828
|
30/04/2024
|
Sanghnuna
|
2207001WL000043
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846223
|
|
Mr. SANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-018-001/279 (BAKTAWNG T)
|
2207001000NRG25300420240011829
|
30/04/2024
|
Lalhmuaka
|
2207001WL000043
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845955
|
|
Mr. LALHMUAKA & LALAWNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
180
|
serchhip
|
MZ-07-001-018-001/28 (BAKTAWNG T)
|
2207001000NRG25300420240011830
|
30/04/2024
|
Zomuana
|
2207001WL000043
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845907
|
|
Mr. . ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-018-001/280 (BAKTAWNG T)
|
2207001000NRG25300420240011831
|
30/04/2024
|
Zalianthangi
|
2207001WL000043
|
Zalianthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846021
|
|
Mrs. ZALIANTHANGI and BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-018-001/281 (BAKTAWNG T)
|
2207001000NRG25300420240011832
|
30/04/2024
|
Lalrawnliana
|
2207001WL000043
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846100
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-018-001/282 (BAKTAWNG T)
|
2207001000NRG25300420240011833
|
30/04/2024
|
Zaithara
|
2207001WL000043
|
Zaithara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845931
|
|
Mr. ZAWLNEIHTHANGA and ZAITHARA .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-018-001/283 (BAKTAWNG T)
|
2207001000NRG25300420240011834
|
30/04/2024
|
Isak Lalremruata
|
2207001WL000043
|
Isak Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846089
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
serchhip
|
MZ-07-001-018-001/284 (BAKTAWNG T)
|
2207001000NRG25300420240011835
|
30/04/2024
|
Rongheta
|
2207001WL000043
|
Rongheta
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846088
|
|
Mr. RONGHETA and LALNUNCHHERI .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-018-001/285 (BAKTAWNG T)
|
2207001000NRG25300420240011836
|
30/04/2024
|
Lalzarmawii
|
2207001WL000043
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846208
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-018-001/287 (BAKTAWNG T)
|
2207001000NRG25300420240011837
|
30/04/2024
|
Ramthangi
|
2207001WL000043
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846078
|
|
Mrs. RAMTHANGI and HNEHVELA .
|
MIZORAM RURAL BANK(607230)
|
188
|
serchhip
|
MZ-07-001-018-001/288 (BAKTAWNG T)
|
2207001000NRG25300420240011838
|
30/04/2024
|
Lalfamkima
|
2207001WL000043
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845951
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-018-001/289 (BAKTAWNG T)
|
2207001000NRG25300420240011839
|
30/04/2024
|
Thanglianthuama
|
2207001WL000043
|
Thanglianthuama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845901
|
|
Mr. THANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-018-001/29 (BAKTAWNG T)
|
2207001000NRG25300420240011840
|
30/04/2024
|
Nihliri
|
2207001WL000043
|
Nihliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845868
|
|
Miss. RELZELI .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-018-001/290 (BAKTAWNG T)
|
2207001000NRG25300420240011841
|
30/04/2024
|
Nghakzauvi
|
2207001WL000043
|
Nghakzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846133
|
|
Mrs. RAMNGHAKZAUVI .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-018-001/291 (BAKTAWNG T)
|
2207001000NRG25300420240011842
|
30/04/2024
|
Lalzuithanga
|
2207001WL000043
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845958
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-018-001/292 (BAKTAWNG T)
|
2207001000NRG25300420240011843
|
30/04/2024
|
Ramkhelthangi
|
2207001WL000043
|
Ramkhelthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845824
|
|
Mrs. RAMKHELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-018-001/294 (BAKTAWNG T)
|
2207001000NRG25300420240011844
|
30/04/2024
|
Lalrinzuali
|
2207001WL000043
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845845
|
|
Mr. RAMNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-018-001/295 (BAKTAWNG T)
|
2207001000NRG25300420240011845
|
30/04/2024
|
Zaitinkhuma
|
2207001WL000043
|
Zaitinkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846104
|
|
Mr. C.H. ZAITINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-018-001/296 (BAKTAWNG T)
|
2207001000NRG25300420240011846
|
30/04/2024
|
Hmingdailovi
|
2207001WL000043
|
Hmingdailovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846170
|
|
Mrs. HMINGDAILOVI and THUDIKCHHARFUHA .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-018-001/297 (BAKTAWNG T)
|
2207001000NRG25300420240011847
|
30/04/2024
|
Liantluangi
|
2207001WL000043
|
Liantluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846171
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
198
|
serchhip
|
MZ-07-001-018-001/298 (BAKTAWNG T)
|
2207001000NRG25300420240011848
|
30/04/2024
|
Lianzama
|
2207001WL000043
|
Lianzama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846211
|
|
Mr. LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-018-001/299 (BAKTAWNG T)
|
2207001000NRG25300420240011849
|
30/04/2024
|
Lalthuamliana
|
2207001WL000043
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845956
|
|
MR LALTHUAMLIANA
|
STATE BANK OF INDIA(508548)
|
200
|
serchhip
|
MZ-07-001-018-001/3 (BAKTAWNG T)
|
2207001000NRG25300420240011850
|
30/04/2024
|
Lianmawia
|
2207001WL000043
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846092
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-018-001/30 (BAKTAWNG T)
|
2207001000NRG25300420240011851
|
30/04/2024
|
Kapnghilhlova
|
2207001WL000043
|
Kapnghilhlova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846161
|
|
Mr. KAPNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-018-001/300 (BAKTAWNG T)
|
2207001000NRG25300420240011852
|
30/04/2024
|
Lalringzela
|
2207001WL000043
|
Lalringzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846137
|
|
MR LALRINGZELA
|
STATE BANK OF INDIA(508548)
|
203
|
serchhip
|
MZ-07-001-018-001/301 (BAKTAWNG T)
|
2207001000NRG25300420240011853
|
30/04/2024
|
Sawmvela
|
2207001WL000043
|
Sawmvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845947
|
|
Mr. SAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-018-001/302 (BAKTAWNG T)
|
2207001000NRG25300420240011854
|
30/04/2024
|
Vanlalhriata
|
2207001WL000043
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845800
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-018-001/304 (BAKTAWNG T)
|
2207001000NRG25300420240011855
|
30/04/2024
|
Lalthakima
|
2207001WL000043
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846080
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-018-001/305 (BAKTAWNG T)
|
2207001000NRG25300420240011856
|
30/04/2024
|
Israel lalthanga
|
2207001WL000043
|
Israel lalthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845832
|
|
Mr. ISRAEL LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-018-001/306 (BAKTAWNG T)
|
2207001000NRG25300420240011857
|
30/04/2024
|
Hruaizela
|
2207001WL000043
|
Hruaizela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846142
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
208
|
serchhip
|
MZ-07-001-018-001/307 (BAKTAWNG T)
|
2207001000NRG25300420240011858
|
30/04/2024
|
Lalhnaia
|
2207001WL000043
|
Lalhnaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845862
|
|
Mr. LALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-018-001/308 (BAKTAWNG T)
|
2207001000NRG25300420240011859
|
30/04/2024
|
Rinfela
|
2207001WL000043
|
Rinfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845968
|
|
RALDOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
serchhip
|
MZ-07-001-018-001/309 (BAKTAWNG T)
|
2207001000NRG25300420240011860
|
30/04/2024
|
Thangzela
|
2207001WL000043
|
Thangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846164
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-018-001/31 (BAKTAWNG T)
|
2207001000NRG25300420240011861
|
30/04/2024
|
Thangriruaia
|
2207001WL000043
|
Thangriruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846084
|
|
MRS CHAWNPUIPARI
|
STATE BANK OF INDIA(508548)
|
212
|
serchhip
|
MZ-07-001-018-001/311 (BAKTAWNG T)
|
2207001000NRG25300420240011862
|
30/04/2024
|
Lalpianmawii
|
2207001WL000043
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845806
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
213
|
serchhip
|
MZ-07-001-018-001/312 (BAKTAWNG T)
|
2207001000NRG25300420240011863
|
30/04/2024
|
Nunparliana
|
2207001WL000043
|
Nunparliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846045
|
|
MR NUNPARLIANA
|
STATE BANK OF INDIA(508548)
|
214
|
serchhip
|
MZ-07-001-018-001/313 (BAKTAWNG T)
|
2207001000NRG25300420240011864
|
30/04/2024
|
Lalnghinglovi
|
2207001WL000043
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845811
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-018-001/315 (BAKTAWNG T)
|
2207001000NRG25300420240011865
|
30/04/2024
|
Lalramchuana
|
2207001WL000043
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846023
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-018-001/316 (BAKTAWNG T)
|
2207001000NRG25300420240011866
|
30/04/2024
|
Huapzauva
|
2207001WL000043
|
Huapzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845802
|
|
Mr. HUAPZAUA .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-018-001/317 (BAKTAWNG T)
|
2207001000NRG25300420240011867
|
30/04/2024
|
Rammuanawmi
|
2207001WL000043
|
Rammuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845814
|
|
Mrs. RAMMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-018-001/318 (BAKTAWNG T)
|
2207001000NRG25300420240011868
|
30/04/2024
|
Lalsawmi
|
2207001WL000043
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845812
|
|
Mrs. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-018-001/319 (BAKTAWNG T)
|
2207001000NRG25300420240011869
|
30/04/2024
|
Malsawmi
|
2207001WL000043
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845822
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-018-001/32 (BAKTAWNG T)
|
2207001000NRG25300420240011870
|
30/04/2024
|
Chhawngliantluanga
|
2207001WL000043
|
Chhawngliantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846065
|
|
Mr. CHHAWNGLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-018-001/320 (BAKTAWNG T)
|
2207001000NRG25300420240011871
|
30/04/2024
|
Israel Dingliana
|
2207001WL000043
|
Israel Dingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845953
|
|
Mr. ISRAEL DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-018-001/321 (BAKTAWNG T)
|
2207001000NRG25300420240011872
|
30/04/2024
|
Rimawii
|
2207001WL000043
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845815
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-018-001/322 (BAKTAWNG T)
|
2207001000NRG25300420240011873
|
30/04/2024
|
Lalpari
|
2207001WL000043
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845823
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-018-001/323 (BAKTAWNG T)
|
2207001000NRG25300420240011874
|
30/04/2024
|
Thangsailova
|
2207001WL000043
|
Thangsailova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845794
|
|
Mr. THANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-018-001/324 (BAKTAWNG T)
|
2207001000NRG25300420240011875
|
30/04/2024
|
Lalthlengliani
|
2207001WL000043
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845973
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-018-001/325 (BAKTAWNG T)
|
2207001000NRG25300420240011876
|
30/04/2024
|
Chhuanropuia
|
2207001WL000043
|
Chhuanropuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846086
|
|
Mr. CHHUANROPUIA .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-018-001/326 (BAKTAWNG T)
|
2207001000NRG25300420240011877
|
30/04/2024
|
Sangliani
|
2207001WL000043
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845807
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-018-001/328 (BAKTAWNG T)
|
2207001000NRG25300420240011878
|
30/04/2024
|
Rampanliani
|
2207001WL000043
|
Rampanliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845809
|
|
Mrs. RAMPANLIANI .
|
MIZORAM RURAL BANK(607230)
|
229
|
serchhip
|
MZ-07-001-018-001/329 (BAKTAWNG T)
|
2207001000NRG25300420240011879
|
30/04/2024
|
Lawmzuali
|
2207001WL000043
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845810
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
230
|
serchhip
|
MZ-07-001-018-001/330 (BAKTAWNG T)
|
2207001000NRG25300420240011880
|
30/04/2024
|
Lenmawii
|
2207001WL000043
|
Lenmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845813
|
|
Mrs. LENMAWII .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-018-001/331 (BAKTAWNG T)
|
2207001000NRG25300420240011881
|
30/04/2024
|
Chhuanengliana
|
2207001WL000043
|
Chhuanengliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845960
|
|
Mr. CHHUANENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
232
|
serchhip
|
MZ-07-001-018-001/332 (BAKTAWNG T)
|
2207001000NRG25300420240011882
|
30/04/2024
|
Vanrotharneia
|
2207001WL000043
|
Vanrotharneia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845803
|
|
MR VANROTHARNEIA VANROTHARNEIA
|
STATE BANK OF INDIA(508548)
|
233
|
serchhip
|
MZ-07-001-018-001/333 (BAKTAWNG T)
|
2207001000NRG25300420240011883
|
30/04/2024
|
Hruaizela
|
2207001WL000043
|
Hruaizela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846159
|
|
Mr. C HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-018-001/334 (BAKTAWNG T)
|
2207001000NRG25300420240011884
|
30/04/2024
|
Laltluangi
|
2207001WL000043
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845805
|
|
Mrs. LALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
235
|
serchhip
|
MZ-07-001-018-001/336 (BAKTAWNG T)
|
2207001000NRG25300420240011885
|
30/04/2024
|
Thanchheua
|
2207001WL000043
|
Thanchheua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845788
|
|
Mr. THANCHHEUA .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-018-001/337 (BAKTAWNG T)
|
2207001000NRG25300420240011886
|
30/04/2024
|
Sarawnpari
|
2207001WL000043
|
Sarawnpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845808
|
|
Mrs. SARAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-018-001/338 (BAKTAWNG T)
|
2207001000NRG25300420240011887
|
30/04/2024
|
Lalkhumi
|
2207001WL000043
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845972
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-018-001/339 (BAKTAWNG T)
|
2207001000NRG25300420240011888
|
30/04/2024
|
Thangzeli
|
2207001WL000043
|
Thangzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845942
|
|
Mrs. THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-018-001/34 (BAKTAWNG T)
|
2207001000NRG25300420240011889
|
30/04/2024
|
Lianchhingi
|
2207001WL000043
|
Lianchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846007
|
|
Mr. THANTLUANGA and LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
240
|
serchhip
|
MZ-07-001-018-001/341 (BAKTAWNG T)
|
2207001000NRG25300420240011890
|
30/04/2024
|
Tlangtinthangi
|
2207001WL000043
|
Tlangtinthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845816
|
|
Mrs. TLANGTINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-018-001/343 (BAKTAWNG T)
|
2207001000NRG25300420240011891
|
30/04/2024
|
Liansangi
|
2207001WL000043
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846052
|
|
Mrs. LALRAMI .
|
MIZORAM RURAL BANK(607230)
|
242
|
serchhip
|
MZ-07-001-018-001/346 (BAKTAWNG T)
|
2207001000NRG25300420240011892
|
30/04/2024
|
Mawizuala
|
2207001WL000043
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846217
|
|
MR MAWIZUALA
|
STATE BANK OF INDIA(508548)
|
243
|
serchhip
|
MZ-07-001-018-001/348 (BAKTAWNG T)
|
2207001000NRG25300420240011893
|
30/04/2024
|
Tharnghaka
|
2207001WL000043
|
Tharnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846145
|
|
Mr. B.THARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-018-001/35 (BAKTAWNG T)
|
2207001000NRG25300420240011894
|
30/04/2024
|
Lalchhandama
|
2207001WL000043
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846167
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-018-001/352 (BAKTAWNG T)
|
2207001000NRG25300420240011895
|
30/04/2024
|
Panmawia
|
2207001WL000043
|
Panmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846163
|
|
Mr. PANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
246
|
serchhip
|
MZ-07-001-018-001/353 (BAKTAWNG T)
|
2207001000NRG25300420240011896
|
30/04/2024
|
Dawnmawia
|
2207001WL000043
|
Dawnmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845789
|
|
Mr. DAWNMAWIA and CH.T. CHANGRENGA .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-018-001/354 (BAKTAWNG T)
|
2207001000NRG25300420240011897
|
30/04/2024
|
Lalthara
|
2207001WL000043
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845959
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
248
|
serchhip
|
MZ-07-001-018-001/356 (BAKTAWNG T)
|
2207001000NRG25300420240011898
|
30/04/2024
|
Remsangi
|
2207001WL000043
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846063
|
|
MRS REMSANGI
|
STATE BANK OF INDIA(508548)
|
249
|
serchhip
|
MZ-07-001-018-001/357 (BAKTAWNG T)
|
2207001000NRG25300420240011899
|
30/04/2024
|
Hunthari
|
2207001WL000043
|
Hunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845879
|
|
Mrs. HUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-018-001/359 (BAKTAWNG T)
|
2207001000NRG25300420240011900
|
30/04/2024
|
Sawilaia
|
2207001WL000043
|
Sawilaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846175
|
|
Mr. SAWILAIA .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-018-001/360 (BAKTAWNG T)
|
2207001000NRG25300420240011901
|
30/04/2024
|
Lalrindika
|
2207001WL000043
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845894
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
252
|
serchhip
|
MZ-07-001-018-001/361 (BAKTAWNG T)
|
2207001000NRG25300420240011902
|
30/04/2024
|
Nghakria
|
2207001WL000043
|
Nghakria
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846113
|
|
MR NGHAKRIHA
|
STATE BANK OF INDIA(508548)
|
253
|
serchhip
|
MZ-07-001-018-001/362 (BAKTAWNG T)
|
2207001000NRG25300420240011903
|
30/04/2024
|
Lalengzauva
|
2207001WL000043
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846107
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-018-001/363 (BAKTAWNG T)
|
2207001000NRG25300420240011904
|
30/04/2024
|
Fangvela
|
2207001WL000043
|
Fangvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846157
|
|
Mr. FANGVELA .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-018-001/364 (BAKTAWNG T)
|
2207001000NRG25300420240011905
|
30/04/2024
|
C Lalrinkima
|
2207001WL000043
|
C Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845905
|
|
Mr. C.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-018-001/367 (BAKTAWNG T)
|
2207001000NRG25300420240011906
|
30/04/2024
|
Lalpuihzeli
|
2207001WL000043
|
Lalpuihzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627845996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
257
|
serchhip
|
MZ-07-001-018-001/368 (BAKTAWNG T)
|
2207001000NRG25300420240011907
|
30/04/2024
|
Lalhmangaiha
|
2207001WL000043
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846115
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
258
|
serchhip
|
MZ-07-001-018-001/37 (BAKTAWNG T)
|
2207001000NRG25300420240011908
|
30/04/2024
|
Huntharkaia
|
2207001WL000043
|
Huntharkaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846182
|
|
RAMZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
serchhip
|
MZ-07-001-018-001/370 (BAKTAWNG T)
|
2207001000NRG25300420240011909
|
30/04/2024
|
Ngirtluanga
|
2207001WL000043
|
Ngirtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846168
|
|
MR NGIRTLUANGA
|
STATE BANK OF INDIA(508548)
|
260
|
serchhip
|
MZ-07-001-018-001/371 (BAKTAWNG T)
|
2207001000NRG25300420240011910
|
30/04/2024
|
Lalngaihawma
|
2207001WL000043
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845971
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-018-001/372 (BAKTAWNG T)
|
2207001000NRG25300420240011911
|
30/04/2024
|
Vanneihtluanga
|
2207001WL000043
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845965
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-018-001/373 (BAKTAWNG T)
|
2207001000NRG25300420240011912
|
30/04/2024
|
Chhuanthara
|
2207001WL000043
|
Chhuanthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845865
|
|
Mr. CHHUANTHARA .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-018-001/374 (BAKTAWNG T)
|
2207001000NRG25300420240011913
|
30/04/2024
|
Sawimawia
|
2207001WL000043
|
Sawimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846184
|
|
Mr. LALRAMSAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
264
|
serchhip
|
MZ-07-001-018-001/375 (BAKTAWNG T)
|
2207001000NRG25300420240011914
|
30/04/2024
|
Rinkiamlova
|
2207001WL000043
|
Rinkiamlova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846070
|
|
MR RINKIAMLOVA RINKIAMLOVA
|
STATE BANK OF INDIA(508548)
|
265
|
serchhip
|
MZ-07-001-018-001/376 (BAKTAWNG T)
|
2207001000NRG25300420240011915
|
30/04/2024
|
Lalhmangaihpara
|
2207001WL000043
|
Lalhmangaihpara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846188
|
|
Mr. HMANGAIHPARA .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-018-001/378 (BAKTAWNG T)
|
2207001000NRG25300420240011916
|
30/04/2024
|
Zepuiliana
|
2207001WL000043
|
Zepuiliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846149
|
|
Mr. ZEPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-018-001/38 (BAKTAWNG T)
|
2207001000NRG25300420240011917
|
30/04/2024
|
Roliana
|
2207001WL000043
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846219
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-018-001/381 (BAKTAWNG T)
|
2207001000NRG25300420240011918
|
30/04/2024
|
Lalvuandika
|
2207001WL000043
|
Lalvuandika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845898
|
|
Mr. LALVUANDIKA .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-018-001/382 (BAKTAWNG T)
|
2207001000NRG25300420240011919
|
30/04/2024
|
Thiangveli
|
2207001WL000043
|
Thiangveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845827
|
|
Mr. THANGTHAKIMA and THIANGVELI .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-018-001/383 (BAKTAWNG T)
|
2207001000NRG25300420240011920
|
30/04/2024
|
C Hruaizela
|
2207001WL000043
|
C Hruaizela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845799
|
|
Mr. C.HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
271
|
serchhip
|
MZ-07-001-018-001/385 (BAKTAWNG T)
|
2207001000NRG25300420240011921
|
30/04/2024
|
Chithara
|
2207001WL000043
|
Chithara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845893
|
|
Mr. CHITHARA .
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-018-001/387 (BAKTAWNG T)
|
2207001000NRG25300420240011922
|
30/04/2024
|
B. Khumliana
|
2207001WL000043
|
B. Khumliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846017
|
|
Mr. B.KHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
273
|
serchhip
|
MZ-07-001-018-001/388 (BAKTAWNG T)
|
2207001000NRG25300420240011923
|
30/04/2024
|
Lalrawngbawla
|
2207001WL000043
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845828
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
serchhip
|
MZ-07-001-018-001/389 (BAKTAWNG T)
|
2207001000NRG25300420240011924
|
30/04/2024
|
Ramchhuansanga
|
2207001WL000043
|
Ramchhuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846090
|
|
Mr. RAMCHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
275
|
serchhip
|
MZ-07-001-018-001/39 (BAKTAWNG T)
|
2207001000NRG25300420240011925
|
30/04/2024
|
Ramtharvawra
|
2207001WL000043
|
Ramtharvawra
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846224
|
|
Mr. RAMTHANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-018-001/390 (BAKTAWNG T)
|
2207001000NRG25300420240011926
|
30/04/2024
|
Ranghmingthanga
|
2207001WL000043
|
Ranghmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846152
|
|
Mr. RANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-018-001/392 (BAKTAWNG T)
|
2207001000NRG25300420240011927
|
30/04/2024
|
Lalenkawla
|
2207001WL000043
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846061
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-018-001/393 (BAKTAWNG T)
|
2207001000NRG25300420240011928
|
30/04/2024
|
Vanlalhruaia
|
2207001WL000043
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845829
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-018-001/394 (BAKTAWNG T)
|
2207001000NRG25300420240011929
|
30/04/2024
|
Lalhmangaiha
|
2207001WL000043
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845918
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
280
|
serchhip
|
MZ-07-001-018-001/395 (BAKTAWNG T)
|
2207001000NRG25300420240011930
|
30/04/2024
|
Thanrila
|
2207001WL000043
|
Thanrila
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846014
|
|
Mr. THANRILA .
|
MIZORAM RURAL BANK(607230)
|
281
|
serchhip
|
MZ-07-001-018-001/396 (BAKTAWNG T)
|
2207001000NRG25300420240011931
|
30/04/2024
|
Namberhmingzekimi
|
2207001WL000043
|
Namberhmingzekimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845980
|
|
Miss. NAMBERHMINGZEKIMI .
|
MIZORAM RURAL BANK(607230)
|
282
|
serchhip
|
MZ-07-001-018-001/397 (BAKTAWNG T)
|
2207001000NRG25300420240011932
|
30/04/2024
|
Lalhruaia
|
2207001WL000043
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845795
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-018-001/398 (BAKTAWNG T)
|
2207001000NRG25300420240011933
|
30/04/2024
|
Cancelkimi
|
2207001WL000043
|
Cancelkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846195
|
|
Mrs. CANCELKIMI .
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-018-001/399 (BAKTAWNG T)
|
2207001000NRG25300420240011934
|
30/04/2024
|
Lalawmpuii
|
2207001WL000043
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845790
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
285
|
serchhip
|
MZ-07-001-018-001/40 (BAKTAWNG T)
|
2207001000NRG25300420240011935
|
30/04/2024
|
Lalchhuana
|
2207001WL000043
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846120
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-018-001/400 (BAKTAWNG T)
|
2207001000NRG25300420240011936
|
30/04/2024
|
Lalthannguri
|
2207001WL000043
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845817
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-018-001/401 (BAKTAWNG T)
|
2207001000NRG25300420240011937
|
30/04/2024
|
Lalvenngaii
|
2207001WL000043
|
Lalvenngaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845804
|
|
Mrs. LALVENNGAII .
|
MIZORAM RURAL BANK(607230)
|
288
|
serchhip
|
MZ-07-001-018-001/402 (BAKTAWNG T)
|
2207001000NRG25300420240011938
|
30/04/2024
|
Thangthazeli
|
2207001WL000043
|
Thangthazeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846008
|
|
MRS THANGTHAZELI
|
STATE BANK OF INDIA(508548)
|
289
|
serchhip
|
MZ-07-001-018-001/403 (BAKTAWNG T)
|
2207001000NRG25300420240011939
|
30/04/2024
|
Tangzuali
|
2207001WL000043
|
Tangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845834
|
|
Mrs. TANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-018-001/404 (BAKTAWNG T)
|
2207001000NRG25300420240011940
|
30/04/2024
|
BK Vawrhsang
|
2207001WL000043
|
BK Vawrhsang
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846202
|
|
Mr. BK.VAWRHSANGI .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-018-001/405 (BAKTAWNG T)
|
2207001000NRG25300420240011941
|
30/04/2024
|
Ramchangzauvi
|
2207001WL000043
|
Ramchangzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845818
|
|
Mrs. RAMCHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
292
|
serchhip
|
MZ-07-001-018-001/407 (BAKTAWNG T)
|
2207001000NRG25300420240011942
|
30/04/2024
|
Lalkhawngaihi
|
2207001WL000043
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846075
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-018-001/408 (BAKTAWNG T)
|
2207001000NRG25300420240011943
|
30/04/2024
|
Zawngzeli
|
2207001WL000043
|
Zawngzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845821
|
|
Mrs. ZAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
294
|
serchhip
|
MZ-07-001-018-001/409 (BAKTAWNG T)
|
2207001000NRG25300420240011944
|
30/04/2024
|
Pawmzeli
|
2207001WL000043
|
Pawmzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846114
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
295
|
serchhip
|
MZ-07-001-018-001/410 (BAKTAWNG T)
|
2207001000NRG25300420240011945
|
30/04/2024
|
Lalrama
|
2207001WL000043
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845797
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
serchhip
|
MZ-07-001-018-001/411 (BAKTAWNG T)
|
2207001000NRG25300420240011946
|
30/04/2024
|
Ramnunchhingi
|
2207001WL000043
|
Ramnunchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846079
|
|
Mrs. RAMNUNCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
297
|
serchhip
|
MZ-07-001-018-001/413 (BAKTAWNG T)
|
2207001000NRG25300420240011947
|
30/04/2024
|
Chunglamhlani
|
2207001WL000043
|
Chunglamhlani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846077
|
|
Mr. CHUNGLAMHLANI .
|
MIZORAM RURAL BANK(607230)
|
298
|
serchhip
|
MZ-07-001-018-001/415 (BAKTAWNG T)
|
2207001000NRG25300420240011948
|
30/04/2024
|
Nunsangzeli
|
2207001WL000043
|
Nunsangzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845819
|
|
Mrs. NUNSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
299
|
serchhip
|
MZ-07-001-018-001/417 (BAKTAWNG T)
|
2207001000NRG25300420240011949
|
30/04/2024
|
Lalremthari
|
2207001WL000043
|
Lalremthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846198
|
|
Mrs. LALREMTHARI .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-018-001/418 (BAKTAWNG T)
|
2207001000NRG25300420240011950
|
30/04/2024
|
Lalrizapa
|
2207001WL000043
|
Lalrizapa
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846190
|
|
Mr. LALRIZAPA .
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-018-001/419 (BAKTAWNG T)
|
2207001000NRG25300420240011951
|
30/04/2024
|
K.Zorama
|
2207001WL000043
|
K.Zorama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846002
|
|
Mr. K.ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
302
|
serchhip
|
MZ-07-001-018-001/42 (BAKTAWNG T)
|
2207001000NRG25300420240011952
|
30/04/2024
|
Ramnunsanga
|
2207001WL000043
|
Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846010
|
|
RAMNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
serchhip
|
MZ-07-001-018-001/420 (BAKTAWNG T)
|
2207001000NRG25300420240011953
|
30/04/2024
|
Hmingthanzuala
|
2207001WL000043
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846071
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
304
|
serchhip
|
MZ-07-001-018-001/421 (BAKTAWNG T)
|
2207001000NRG25300420240011954
|
30/04/2024
|
Ramnghingveli
|
2207001WL000043
|
Ramnghingveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846147
|
|
Mrs. RAMNGHINGVELI .
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-018-001/423 (BAKTAWNG T)
|
2207001000NRG25300420240011955
|
30/04/2024
|
Chhuanhmingthanga
|
2207001WL000043
|
Chhuanhmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845830
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
306
|
serchhip
|
MZ-07-001-018-001/424 (BAKTAWNG T)
|
2207001000NRG25300420240011956
|
30/04/2024
|
Vanlalngena
|
2207001WL000043
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845854
|
|
Mrs. CHENVELI .
|
MIZORAM RURAL BANK(607230)
|
307
|
serchhip
|
MZ-07-001-018-001/425 (BAKTAWNG T)
|
2207001000NRG25300420240011957
|
30/04/2024
|
Ramtharparkiamlovi
|
2207001WL000043
|
Ramtharparkiamlovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845837
|
|
Mrs. RAMTHARPARKIAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
308
|
serchhip
|
MZ-07-001-018-001/426 (BAKTAWNG T)
|
2207001000NRG25300420240011958
|
30/04/2024
|
Chhemvela
|
2207001WL000043
|
Chhemvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845831
|
|
Mr. CHHEMVELA and LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
309
|
serchhip
|
MZ-07-001-018-001/427 (BAKTAWNG T)
|
2207001000NRG25300420240011959
|
30/04/2024
|
Pianchhanliana
|
2207001WL000043
|
Pianchhanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846013
|
|
Mrs. CHHUANPARTHARI .
|
MIZORAM RURAL BANK(607230)
|
310
|
serchhip
|
MZ-07-001-018-001/428 (BAKTAWNG T)
|
2207001000NRG25300420240011960
|
30/04/2024
|
Ramthlanthari
|
2207001WL000043
|
Ramthlanthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846060
|
|
Mrs. RAMTHLANTHARI .
|
MIZORAM RURAL BANK(607230)
|
311
|
serchhip
|
MZ-07-001-018-001/429 (BAKTAWNG T)
|
2207001000NRG25300420240011961
|
30/04/2024
|
Tharzeli
|
2207001WL000043
|
Tharzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845877
|
|
Mrs. THARZELI .
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-018-001/43 (BAKTAWNG T)
|
2207001000NRG25300420240011962
|
30/04/2024
|
Ralzidinga
|
2207001WL000043
|
Ralzidinga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845970
|
|
Mr. RALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
313
|
serchhip
|
MZ-07-001-018-001/430 (BAKTAWNG T)
|
2207001000NRG25300420240011963
|
30/04/2024
|
Laldina
|
2207001WL000043
|
Laldina
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845878
|
|
Mr. LALDINA .
|
MIZORAM RURAL BANK(607230)
|
314
|
serchhip
|
MZ-07-001-018-001/431 (BAKTAWNG T)
|
2207001000NRG25300420240011964
|
30/04/2024
|
Israeljoarpanzela
|
2207001WL000043
|
Israeljoarpanzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845876
|
|
MR ISRAEL JOAR PANZELA
|
STATE BANK OF INDIA(508548)
|
315
|
serchhip
|
MZ-07-001-018-001/432 (BAKTAWNG T)
|
2207001000NRG25300420240011965
|
30/04/2024
|
Lalramthangi
|
2207001WL000043
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846009
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
316
|
serchhip
|
MZ-07-001-018-001/433 (BAKTAWNG T)
|
2207001000NRG25300420240011966
|
30/04/2024
|
Lalchhuanawmi
|
2207001WL000043
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846059
|
|
Ms. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
317
|
serchhip
|
MZ-07-001-018-001/435 (BAKTAWNG T)
|
2207001000NRG25300420240011967
|
30/04/2024
|
Lalramnghaka
|
2207001WL000043
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846109
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-018-001/436 (BAKTAWNG T)
|
2207001000NRG25300420240011968
|
30/04/2024
|
Thuthlungthari
|
2207001WL000043
|
Thuthlungthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845881
|
|
Mrs. THUTHLUNGTHARI .
|
MIZORAM RURAL BANK(607230)
|
319
|
serchhip
|
MZ-07-001-018-001/437 (BAKTAWNG T)
|
2207001000NRG25300420240011969
|
30/04/2024
|
Thurindika
|
2207001WL000043
|
Thurindika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845922
|
|
Mr. THURINDIKA .
|
MIZORAM RURAL BANK(607230)
|
320
|
serchhip
|
MZ-07-001-018-001/44 (BAKTAWNG T)
|
2207001000NRG25300420240011970
|
30/04/2024
|
Lalremtluangi
|
2207001WL000043
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845909
|
|
MRS LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
321
|
serchhip
|
MZ-07-001-018-001/440 (BAKTAWNG T)
|
2207001000NRG25300420240011971
|
30/04/2024
|
Nghakrengi
|
2207001WL000043
|
Nghakrengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845835
|
|
Mrs. NGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
322
|
serchhip
|
MZ-07-001-018-001/441 (BAKTAWNG T)
|
2207001000NRG25300420240011972
|
30/04/2024
|
M Zohmingsangi
|
2207001WL000043
|
M Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845976
|
|
Mrs. M ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
323
|
serchhip
|
MZ-07-001-018-001/442 (BAKTAWNG T)
|
2207001000NRG25300420240011973
|
30/04/2024
|
Remngaii
|
2207001WL000043
|
Remngaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845872
|
|
Mrs. REMNGAII .
|
MIZORAM RURAL BANK(607230)
|
324
|
serchhip
|
MZ-07-001-018-001/443 (BAKTAWNG T)
|
2207001000NRG25300420240011974
|
30/04/2024
|
Biakchhunga
|
2207001WL000043
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845920
|
|
MRS PANZELI
|
STATE BANK OF INDIA(508548)
|
325
|
serchhip
|
MZ-07-001-018-001/444 (BAKTAWNG T)
|
2207001000NRG25300420240011975
|
30/04/2024
|
Thanherliana
|
2207001WL000043
|
Thanherliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846186
|
|
Mr. THANHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-018-001/445 (BAKTAWNG T)
|
2207001000NRG25300420240011976
|
30/04/2024
|
Vanlalkoha
|
2207001WL000043
|
Vanlalkoha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846193
|
|
Mr. VANLALKOHA .
|
MIZORAM RURAL BANK(607230)
|
327
|
serchhip
|
MZ-07-001-018-001/446 (BAKTAWNG T)
|
2207001000NRG25300420240011977
|
30/04/2024
|
Rampani
|
2207001WL000043
|
Rampani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845926
|
|
Mrs. RAMPANI .
|
MIZORAM RURAL BANK(607230)
|
328
|
serchhip
|
MZ-07-001-018-001/447 (BAKTAWNG T)
|
2207001000NRG25300420240011978
|
30/04/2024
|
Chhuandinliana
|
2207001WL000043
|
Chhuandinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845925
|
|
Mr. CHHUANDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
329
|
serchhip
|
MZ-07-001-018-001/448 (BAKTAWNG T)
|
2207001000NRG25300420240011979
|
30/04/2024
|
Chhuanvulliana
|
2207001WL000043
|
Chhuanvulliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845974
|
|
Mrs. HUNTHARHNAIHI .
|
MIZORAM RURAL BANK(607230)
|
330
|
serchhip
|
MZ-07-001-018-001/449 (BAKTAWNG T)
|
2207001000NRG25300420240011980
|
30/04/2024
|
Chhuanrenthara
|
2207001WL000043
|
Chhuanrenthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845943
|
|
Mr. CHHUANREMTHARA .
|
MIZORAM RURAL BANK(607230)
|
331
|
serchhip
|
MZ-07-001-018-001/45 (BAKTAWNG T)
|
2207001000NRG25300420240011981
|
30/04/2024
|
Tlanliana
|
2207001WL000043
|
Tlanliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846166
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
332
|
serchhip
|
MZ-07-001-018-001/450 (BAKTAWNG T)
|
2207001000NRG25300420240011982
|
30/04/2024
|
Lalchhanhimi
|
2207001WL000043
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845981
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
333
|
serchhip
|
MZ-07-001-018-001/451 (BAKTAWNG T)
|
2207001000NRG25300420240011983
|
30/04/2024
|
Lalramngaii
|
2207001WL000043
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845982
|
|
Mr. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
334
|
serchhip
|
MZ-07-001-018-001/452 (BAKTAWNG T)
|
2207001000NRG25300420240011984
|
30/04/2024
|
Hmunmawii
|
2207001WL000043
|
Hmunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845979
|
|
Mrs. RAMHMUNMAWII and LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
335
|
serchhip
|
MZ-07-001-018-001/453 (BAKTAWNG T)
|
2207001000NRG25300420240011985
|
30/04/2024
|
Hmingmawia
|
2207001WL000043
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845885
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
336
|
serchhip
|
MZ-07-001-018-001/454 (BAKTAWNG T)
|
2207001000NRG25300420240011986
|
30/04/2024
|
Fanmawia
|
2207001WL000043
|
Fanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845867
|
|
Mr. FANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
337
|
serchhip
|
MZ-07-001-018-001/455 (BAKTAWNG T)
|
2207001000NRG25300420240011987
|
30/04/2024
|
Laltlanchhuahi
|
2207001WL000043
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845998
|
|
Mrs. JH LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
338
|
serchhip
|
MZ-07-001-018-001/456 (BAKTAWNG T)
|
2207001000NRG25300420240011988
|
30/04/2024
|
Nuntharkhumtiri
|
2207001WL000043
|
Nuntharkhumtiri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845870
|
|
Mrs. NUNTHARKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
339
|
serchhip
|
MZ-07-001-018-001/457 (BAKTAWNG T)
|
2207001000NRG25300420240011989
|
30/04/2024
|
Tharkhawchuana
|
2207001WL000043
|
Tharkhawchuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845999
|
|
Mr. THARKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
340
|
serchhip
|
MZ-07-001-018-001/459 (BAKTAWNG T)
|
2207001000NRG25300420240011990
|
30/04/2024
|
LRK Hmuthari
|
2207001WL000043
|
LRK Hmuthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845985
|
|
Mrs. LRK HMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
341
|
serchhip
|
MZ-07-001-018-001/46 (BAKTAWNG T)
|
2207001000NRG25300420240011991
|
30/04/2024
|
Lilipari
|
2207001WL000043
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845948
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-018-001/460 (BAKTAWNG T)
|
2207001000NRG25300420240011992
|
30/04/2024
|
Chelhlohpuii
|
2207001WL000043
|
Chelhlohpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846185
|
|
Mrs. CHELHLOHPUII .
|
MIZORAM RURAL BANK(607230)
|
343
|
serchhip
|
MZ-07-001-018-001/461 (BAKTAWNG T)
|
2207001000NRG25300420240011993
|
30/04/2024
|
H Lalhunnghaka
|
2207001WL000043
|
H Lalhunnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845946
|
|
Miss. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
344
|
serchhip
|
MZ-07-001-018-001/462 (BAKTAWNG T)
|
2207001000NRG25300420240011994
|
30/04/2024
|
Nuntharumzela
|
2207001WL000043
|
Nuntharumzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845871
|
|
Mr. NUNTHARUMZELA .
|
MIZORAM RURAL BANK(607230)
|
345
|
serchhip
|
MZ-07-001-018-001/464 (BAKTAWNG T)
|
2207001000NRG25300420240011995
|
30/04/2024
|
Dawnveli
|
2207001WL000043
|
Dawnveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846082
|
|
Mrs. DAWNVELI .
|
MIZORAM RURAL BANK(607230)
|
346
|
serchhip
|
MZ-07-001-018-001/465 (BAKTAWNG T)
|
2207001000NRG25300420240011996
|
30/04/2024
|
Thanherliana
|
2207001WL000043
|
Thanherliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846153
|
|
Mr. THANHERLIANA anD LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
347
|
serchhip
|
MZ-07-001-018-001/466 (BAKTAWNG T)
|
2207001000NRG25300420240011997
|
30/04/2024
|
HT Zemawia
|
2207001WL000043
|
HT Zemawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846028
|
|
MR H T ZEMAWIA
|
STATE BANK OF INDIA(508548)
|
348
|
serchhip
|
MZ-07-001-018-001/467 (BAKTAWNG T)
|
2207001000NRG25300420240011998
|
30/04/2024
|
Sermonkima
|
2207001WL000043
|
Sermonkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845935
|
|
Mr. SERMONKIMA .
|
MIZORAM RURAL BANK(607230)
|
349
|
serchhip
|
MZ-07-001-018-001/468 (BAKTAWNG T)
|
2207001000NRG25300420240011999
|
30/04/2024
|
Huntharkawnghmuchhuaka
|
2207001WL000043
|
Huntharkawnghmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845932
|
|
Mrs. RAMTHANGVETI .
|
MIZORAM RURAL BANK(607230)
|
350
|
serchhip
|
MZ-07-001-018-001/469 (BAKTAWNG T)
|
2207001000NRG25300420240012000
|
30/04/2024
|
Ngirmawii
|
2207001WL000043
|
Ngirmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845997
|
|
Mrs. NGIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
351
|
serchhip
|
MZ-07-001-018-001/47 (BAKTAWNG T)
|
2207001000NRG25300420240012001
|
30/04/2024
|
Hmunsanga
|
2207001WL000043
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846056
|
|
MR HMUNSANGA
|
STATE BANK OF INDIA(508548)
|
352
|
serchhip
|
MZ-07-001-018-001/470 (BAKTAWNG T)
|
2207001000NRG25300420240012002
|
30/04/2024
|
Lalrintluanga
|
2207001WL000043
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845987
|
|
Mrs. LALTLUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
353
|
serchhip
|
MZ-07-001-018-001/471 (BAKTAWNG T)
|
2207001000NRG25300420240012003
|
30/04/2024
|
Lalawpngeni
|
2207001WL000043
|
Lalawpngeni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845983
|
|
Mrs. LALAWPNGENI .
|
MIZORAM RURAL BANK(607230)
|
354
|
serchhip
|
MZ-07-001-018-001/472 (BAKTAWNG T)
|
2207001000NRG25300420240012004
|
30/04/2024
|
Thanchullovi
|
2207001WL000043
|
Thanchullovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845801
|
|
Mrs. THANCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
355
|
serchhip
|
MZ-07-001-018-001/473 (BAKTAWNG T)
|
2207001000NRG25300420240012005
|
30/04/2024
|
Hrilveli
|
2207001WL000043
|
Hrilveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845992
|
|
MISS HRILVELI
|
STATE BANK OF INDIA(508548)
|
356
|
serchhip
|
MZ-07-001-018-001/474 (BAKTAWNG T)
|
2207001000NRG25300420240012006
|
30/04/2024
|
Parvuli
|
2207001WL000043
|
Parvuli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845939
|
|
Miss. PARVULI .
|
MIZORAM RURAL BANK(607230)
|
357
|
serchhip
|
MZ-07-001-018-001/476 (BAKTAWNG T)
|
2207001000NRG25300420240012007
|
30/04/2024
|
HT Chamrengi
|
2207001WL000043
|
HT Chamrengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846046
|
|
HUNTHARCHAMRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
serchhip
|
MZ-07-001-018-001/477 (BAKTAWNG T)
|
2207001000NRG25300420240012008
|
30/04/2024
|
Ramthanthari
|
2207001WL000043
|
Ramthanthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845933
|
|
Mrs. RAMTHANTHARI .
|
MIZORAM RURAL BANK(607230)
|
359
|
serchhip
|
MZ-07-001-018-001/478 (BAKTAWNG T)
|
2207001000NRG25300420240012009
|
30/04/2024
|
Lalramhnehzova
|
2207001WL000043
|
Lalramhnehzova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846069
|
|
Mr. LALRAMHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
360
|
serchhip
|
MZ-07-001-018-001/479 (BAKTAWNG T)
|
2207001000NRG25300420240012010
|
30/04/2024
|
Lalzaingaii
|
2207001WL000043
|
Lalzaingaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846033
|
|
Miss. LALZAINGAII .
|
MIZORAM RURAL BANK(607230)
|
361
|
serchhip
|
MZ-07-001-018-001/48 (BAKTAWNG T)
|
2207001000NRG25300420240012011
|
30/04/2024
|
Lalzawmliana
|
2207001WL000043
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845897
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
362
|
serchhip
|
MZ-07-001-018-001/480 (BAKTAWNG T)
|
2207001000NRG25300420240012012
|
30/04/2024
|
Partinungvuana
|
2207001WL000043
|
Partinungvuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845833
|
|
PARTINUNGVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
serchhip
|
MZ-07-001-018-001/481 (BAKTAWNG T)
|
2207001000NRG25300420240012013
|
30/04/2024
|
Lalnunkimi
|
2207001WL000043
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846032
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
364
|
serchhip
|
MZ-07-001-018-001/482 (BAKTAWNG T)
|
2207001000NRG25300420240012014
|
30/04/2024
|
Ngailehzuali
|
2207001WL000043
|
Ngailehzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845988
|
|
Miss. NGAILEHZUALI .
|
MIZORAM RURAL BANK(607230)
|
365
|
serchhip
|
MZ-07-001-018-001/484 (BAKTAWNG T)
|
2207001000NRG25300420240012015
|
30/04/2024
|
Thlirzeli
|
2207001WL000043
|
Thlirzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845986
|
|
Mrs. THLIRZELI .
|
MIZORAM RURAL BANK(607230)
|
366
|
serchhip
|
MZ-07-001-018-001/485 (BAKTAWNG T)
|
2207001000NRG25300420240012016
|
30/04/2024
|
Roneihmawii
|
2207001WL000043
|
Roneihmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845938
|
|
Mrs. RONEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
367
|
serchhip
|
MZ-07-001-018-001/486 (BAKTAWNG T)
|
2207001000NRG25300420240012017
|
30/04/2024
|
Hunmawinghaki
|
2207001WL000043
|
Hunmawinghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845975
|
|
Miss. HUNMAWINGHAKI .
|
MIZORAM RURAL BANK(607230)
|
368
|
serchhip
|
MZ-07-001-018-001/487 (BAKTAWNG T)
|
2207001000NRG25300420240012018
|
30/04/2024
|
C Thanvulliani
|
2207001WL000043
|
C Thanvulliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845934
|
|
Mrs. C THANVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
369
|
serchhip
|
MZ-07-001-018-001/489 (BAKTAWNG T)
|
2207001000NRG25300420240012020
|
30/04/2024
|
Ramhawizeli
|
2207001WL000043
|
Ramhawizeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846029
|
|
Miss. RAMHAWIZELI .
|
MIZORAM RURAL BANK(607230)
|
370
|
serchhip
|
MZ-07-001-018-001/490 (BAKTAWNG T)
|
2207001000NRG25300420240012021
|
30/04/2024
|
Israel Ramtharzemawia
|
2207001WL000043
|
Israel Ramtharzemawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845928
|
|
Mr. RAMTHARZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
371
|
serchhip
|
MZ-07-001-018-001/491 (BAKTAWNG T)
|
2207001000NRG25300420240012022
|
30/04/2024
|
Thansangzeli
|
2207001WL000043
|
Thansangzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845978
|
|
Mrs. THANSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
372
|
serchhip
|
MZ-07-001-018-001/492 (BAKTAWNG T)
|
2207001000NRG25300420240012023
|
30/04/2024
|
Lalnunsangi
|
2207001WL000043
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845940
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
373
|
serchhip
|
MZ-07-001-018-001/493 (BAKTAWNG T)
|
2207001000NRG25300420240012024
|
30/04/2024
|
Zawlmawia
|
2207001WL000043
|
Zawlmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846067
|
|
MR ZAWLMAWIA ZAWLMAWIA
|
STATE BANK OF INDIA(508548)
|
374
|
serchhip
|
MZ-07-001-018-001/494 (BAKTAWNG T)
|
2207001000NRG25300420240012025
|
30/04/2024
|
Lalrinkimi
|
2207001WL000043
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845941
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
375
|
serchhip
|
MZ-07-001-018-001/496 (BAKTAWNG T)
|
2207001000NRG25300420240012026
|
30/04/2024
|
HT Auzeli
|
2207001WL000043
|
HT Auzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846037
|
|
MISS HTAUZELI
|
STATE BANK OF INDIA(508548)
|
376
|
serchhip
|
MZ-07-001-018-001/497 (BAKTAWNG T)
|
2207001000NRG25300420240012027
|
30/04/2024
|
Chhuanrunmawii
|
2207001WL000043
|
Chhuanrunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845993
|
|
Mr. THANTLINGZELA AND CHHUANRUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
377
|
serchhip
|
MZ-07-001-018-001/498 (BAKTAWNG T)
|
2207001000NRG25300420240012028
|
30/04/2024
|
Lalzawmthari
|
2207001WL000043
|
Lalzawmthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845990
|
|
Mrs. LALZAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
378
|
serchhip
|
MZ-07-001-018-001/499 (BAKTAWNG T)
|
2207001000NRG25300420240012029
|
30/04/2024
|
Lalnunthari
|
2207001WL000043
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846035
|
|
Miss. BORUAKDAWNGVELI .
|
MIZORAM RURAL BANK(607230)
|
379
|
serchhip
|
MZ-07-001-018-001/5 (BAKTAWNG T)
|
2207001000NRG25300420240012030
|
30/04/2024
|
RT Laibata
|
2207001WL000043
|
RT Laibata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846234
|
|
Mr. RT LAIBATA and THANCHUHZELA .
|
MIZORAM RURAL BANK(607230)
|
380
|
serchhip
|
MZ-07-001-018-001/50 (BAKTAWNG T)
|
2207001000NRG25300420240012031
|
30/04/2024
|
Thangchhuaka
|
2207001WL000043
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846012
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
381
|
serchhip
|
MZ-07-001-018-001/500 (BAKTAWNG T)
|
2207001000NRG25300420240012032
|
30/04/2024
|
Selkimi
|
2207001WL000043
|
Selkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3627846036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
382
|
serchhip
|
MZ-07-001-018-001/501 (BAKTAWNG T)
|
2207001000NRG25300420240012033
|
30/04/2024
|
Lalngaihbanglovi
|
2207001WL000043
|
Lalngaihbanglovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845944
|
|
Mrs. LALNGAIHBANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
383
|
serchhip
|
MZ-07-001-018-001/502 (BAKTAWNG T)
|
2207001000NRG25300420240012034
|
30/04/2024
|
Belzeli
|
2207001WL000043
|
Belzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846000
|
|
Mrs. BELZELI .
|
MIZORAM RURAL BANK(607230)
|
384
|
serchhip
|
MZ-07-001-018-001/503 (BAKTAWNG T)
|
2207001000NRG25300420240012035
|
30/04/2024
|
Ramhlungeni
|
2207001WL000043
|
Ramhlungeni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846039
|
|
Miss. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
385
|
serchhip
|
MZ-07-001-018-001/504 (BAKTAWNG T)
|
2207001000NRG25300420240012036
|
30/04/2024
|
Lalmawipuii
|
2207001WL000043
|
Lalmawipuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846038
|
|
LALMAWIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
serchhip
|
MZ-07-001-018-001/505 (BAKTAWNG T)
|
2207001000NRG25300420240012037
|
30/04/2024
|
Joarthari
|
2207001WL000043
|
Joarthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845888
|
|
Miss. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
387
|
serchhip
|
MZ-07-001-018-001/506 (BAKTAWNG T)
|
2207001000NRG25300420240012038
|
30/04/2024
|
Lalhmingauzeli
|
2207001WL000043
|
Lalhmingauzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846027
|
|
Mrs. LALHMINGAUZELI .
|
MIZORAM RURAL BANK(607230)
|
388
|
serchhip
|
MZ-07-001-018-001/507 (BAKTAWNG T)
|
2207001000NRG25300420240012039
|
30/04/2024
|
Nunthardilzeli
|
2207001WL000043
|
Nunthardilzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846034
|
|
Miss. NUNTHARDILZELI .
|
MIZORAM RURAL BANK(607230)
|
389
|
serchhip
|
MZ-07-001-018-001/508 (BAKTAWNG T)
|
2207001000NRG25300420240012040
|
30/04/2024
|
NT Vawngzeli
|
2207001WL000043
|
NT Vawngzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845995
|
|
MISS NT VAWNGZELI
|
STATE BANK OF INDIA(508548)
|
390
|
serchhip
|
MZ-07-001-018-001/51 (BAKTAWNG T)
|
2207001000NRG25300420240012042
|
30/04/2024
|
Zuithangi
|
2207001WL000043
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845927
|
|
MR LALDAWNGLIANA LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
391
|
serchhip
|
MZ-07-001-018-001/511 (BAKTAWNG T)
|
2207001000NRG25300420240012044
|
30/04/2024
|
Tlangchuani
|
2207001WL000043
|
Tlangchuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845836
|
|
TLANGCHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
serchhip
|
MZ-07-001-018-001/513 (BAKTAWNG T)
|
2207001000NRG25300420240012046
|
30/04/2024
|
Siamthatnghakrengi
|
2207001WL000043
|
Siamthatnghakrengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846031
|
|
Mrs. SIAMTHATNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
393
|
serchhip
|
MZ-07-001-018-001/514 (BAKTAWNG T)
|
2207001000NRG25300420240012047
|
30/04/2024
|
Thlakliani
|
2207001WL000043
|
Thlakliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846119
|
|
Mrs. THLAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
394
|
serchhip
|
MZ-07-001-018-001/515 (BAKTAWNG T)
|
2207001000NRG25300420240012048
|
30/04/2024
|
Chhingveli
|
2207001WL000043
|
Chhingveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846040
|
|
Mrs. CHHINGVELI .
|
MIZORAM RURAL BANK(607230)
|
395
|
serchhip
|
MZ-07-001-018-001/516 (BAKTAWNG T)
|
2207001000NRG25300420240012049
|
30/04/2024
|
LR Auzeli
|
2207001WL000043
|
LR Auzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845839
|
|
Miss. LR AUZELI .
|
MIZORAM RURAL BANK(607230)
|
396
|
serchhip
|
MZ-07-001-018-001/517 (BAKTAWNG T)
|
2207001000NRG25300420240012050
|
30/04/2024
|
Nunziri
|
2207001WL000043
|
Nunziri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845889
|
|
Mrs. NUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
397
|
serchhip
|
MZ-07-001-018-001/518 (BAKTAWNG T)
|
2207001000NRG25300420240012051
|
30/04/2024
|
Ramthlirveli
|
2207001WL000043
|
Ramthlirveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845989
|
|
RAMTHLIRVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
serchhip
|
MZ-07-001-018-001/519 (BAKTAWNG T)
|
2207001000NRG25300420240012052
|
30/04/2024
|
Siamdikzeli
|
2207001WL000043
|
Siamdikzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846043
|
|
MISS SIAMDIKZELI
|
STATE BANK OF INDIA(508548)
|
399
|
serchhip
|
MZ-07-001-018-001/52 (BAKTAWNG T)
|
2207001000NRG25300420240012053
|
30/04/2024
|
Hliapvela
|
2207001WL000043
|
Hliapvela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846085
|
|
Mr. C LALHLIAPVELA .
|
MIZORAM RURAL BANK(607230)
|
400
|
serchhip
|
MZ-07-001-018-001/520 (BAKTAWNG T)
|
2207001000NRG25300420240012054
|
30/04/2024
|
Lalhmunruati
|
2207001WL000043
|
Lalhmunruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845937
|
|
Mrs. LALHMUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
401
|
serchhip
|
MZ-07-001-018-001/522 (BAKTAWNG T)
|
2207001000NRG25300420240012055
|
30/04/2024
|
Chhuanthardini
|
2207001WL000043
|
Chhuanthardini
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846005
|
|
Ms. CHHUANTHARDINI .
|
MIZORAM RURAL BANK(607230)
|
402
|
serchhip
|
MZ-07-001-018-001/525 (BAKTAWNG T)
|
2207001000NRG25300420240012056
|
30/04/2024
|
HT Lalpuihzuali
|
2207001WL000043
|
HT Lalpuihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845890
|
|
Miss. HTT LALPUIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
403
|
serchhip
|
MZ-07-001-018-001/526 (BAKTAWNG T)
|
2207001000NRG25300420240012057
|
30/04/2024
|
Nuntharzuali
|
2207001WL000043
|
Nuntharzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845977
|
|
Mrs. NUNTHARZUANI and C. RAMCHUANSANGA
|
MIZORAM RURAL BANK(607230)
|
404
|
serchhip
|
MZ-07-001-018-001/53 (BAKTAWNG T)
|
2207001000NRG25300420240012058
|
30/04/2024
|
Vannunnghaka
|
2207001WL000043
|
Vannunnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846030
|
|
MR VANNUNNGHAKA
|
STATE BANK OF INDIA(508548)
|
405
|
serchhip
|
MZ-07-001-018-001/532 (BAKTAWNG T)
|
2207001000NRG25300420240012059
|
30/04/2024
|
Lalkohnghaki
|
2207001WL000043
|
Lalkohnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845945
|
|
Mrs. LALKOHNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
406
|
serchhip
|
MZ-07-001-018-001/536 (BAKTAWNG T)
|
2207001000NRG25300420240012060
|
30/04/2024
|
Chhuanvulzeli
|
2207001WL000043
|
Chhuanvulzeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845994
|
|
Mr. LALRAWNZELA .
|
MIZORAM RURAL BANK(607230)
|
407
|
serchhip
|
MZ-07-001-018-001/54 (BAKTAWNG T)
|
2207001000NRG25300420240012061
|
30/04/2024
|
Thangliana
|
2207001WL000043
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846158
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
408
|
serchhip
|
MZ-07-001-018-001/55 (BAKTAWNG T)
|
2207001000NRG25300420240012062
|
30/04/2024
|
Hmutharzela
|
2207001WL000043
|
Hmutharzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846044
|
|
Mr. HMUTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
409
|
serchhip
|
MZ-07-001-018-001/56 (BAKTAWNG T)
|
2207001000NRG25300420240012063
|
30/04/2024
|
Ramthara
|
2207001WL000043
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846122
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
410
|
serchhip
|
MZ-07-001-018-001/57 (BAKTAWNG T)
|
2207001000NRG25300420240012064
|
30/04/2024
|
Chhuanawmi
|
2207001WL000043
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846094
|
|
VANLALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
411
|
serchhip
|
MZ-07-001-018-001/58 (BAKTAWNG T)
|
2207001000NRG25300420240012065
|
30/04/2024
|
Vanlalnghaki
|
2207001WL000043
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845891
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
412
|
serchhip
|
MZ-07-001-018-001/59 (BAKTAWNG T)
|
2207001000NRG25300420240012066
|
30/04/2024
|
Ramlianmawia
|
2207001WL000043
|
Ramlianmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845895
|
|
Mr. RAMLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
413
|
serchhip
|
MZ-07-001-018-001/6 (BAKTAWNG T)
|
2207001000NRG25300420240012067
|
30/04/2024
|
Lalchhuanawma
|
2207001WL000043
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846155
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
414
|
serchhip
|
MZ-07-001-018-001/60 (BAKTAWNG T)
|
2207001000NRG25300420240012068
|
30/04/2024
|
Nuntharngaia
|
2207001WL000043
|
Nuntharngaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846134
|
|
Mr. NUNTHARNGAIA .
|
MIZORAM RURAL BANK(607230)
|
415
|
serchhip
|
MZ-07-001-018-001/61 (BAKTAWNG T)
|
2207001000NRG25300420240012069
|
30/04/2024
|
Dawngzela
|
2207001WL000043
|
Dawngzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846003
|
|
MR DAWNGZELA
|
STATE BANK OF INDIA(508548)
|
416
|
serchhip
|
MZ-07-001-018-001/62 (BAKTAWNG T)
|
2207001000NRG25300420240012070
|
30/04/2024
|
Rokhuma
|
2207001WL000043
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846042
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
417
|
serchhip
|
MZ-07-001-018-001/63 (BAKTAWNG T)
|
2207001000NRG25300420240012071
|
30/04/2024
|
Ramngaihawmi
|
2207001WL000043
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846126
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
418
|
serchhip
|
MZ-07-001-018-001/65 (BAKTAWNG T)
|
2207001000NRG25300420240012072
|
30/04/2024
|
Lalrammuana
|
2207001WL000043
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846072
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
419
|
serchhip
|
MZ-07-001-018-001/66 (BAKTAWNG T)
|
2207001000NRG25300420240012073
|
30/04/2024
|
MSTluanga
|
2207001WL000043
|
MSTluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846116
|
|
Mr. MS TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
420
|
serchhip
|
MZ-07-001-018-001/67 (BAKTAWNG T)
|
2207001000NRG25300420240012074
|
30/04/2024
|
Sanglura
|
2207001WL000043
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845861
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
421
|
serchhip
|
MZ-07-001-018-001/68 (BAKTAWNG T)
|
2207001000NRG25300420240012075
|
30/04/2024
|
Lalbuanga
|
2207001WL000043
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846230
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
422
|
serchhip
|
MZ-07-001-018-001/69 (BAKTAWNG T)
|
2207001000NRG25300420240012076
|
30/04/2024
|
Biaklianzuala
|
2207001WL000043
|
Biaklianzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846057
|
|
Mr. BIAKLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
423
|
serchhip
|
MZ-07-001-018-001/7 (BAKTAWNG T)
|
2207001000NRG25300420240012077
|
30/04/2024
|
Roliana
|
2207001WL000043
|
Roliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846178
|
|
Mr. ROLIANA and MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
424
|
serchhip
|
MZ-07-001-018-001/70 (BAKTAWNG T)
|
2207001000NRG25300420240012078
|
30/04/2024
|
Zailianthanga
|
2207001WL000043
|
Zailianthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845792
|
|
Mr. ZAILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
425
|
serchhip
|
MZ-07-001-018-001/71 (BAKTAWNG T)
|
2207001000NRG25300420240012079
|
30/04/2024
|
Lalrinmawia
|
2207001WL000043
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846209
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
426
|
serchhip
|
MZ-07-001-018-001/72 (BAKTAWNG T)
|
2207001000NRG25300420240012080
|
30/04/2024
|
RTHMuaka
|
2207001WL000043
|
RTHMuaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845917
|
|
Mr. RT.HMUAKA .
|
MIZORAM RURAL BANK(607230)
|
427
|
serchhip
|
MZ-07-001-018-001/73 (BAKTAWNG T)
|
2207001000NRG25300420240012081
|
30/04/2024
|
Lalrinsanga
|
2207001WL000043
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846054
|
|
Mr. LALRINSANGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
428
|
serchhip
|
MZ-07-001-018-001/76 (BAKTAWNG T)
|
2207001000NRG25300420240012082
|
30/04/2024
|
Helen Malsawmtluangi
|
2207001WL000043
|
Helen Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846099
|
|
MR HELEN MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
429
|
serchhip
|
MZ-07-001-018-001/78 (BAKTAWNG T)
|
2207001000NRG25300420240012083
|
30/04/2024
|
V.L Hluna
|
2207001WL000043
|
V.L Hluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846165
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
430
|
serchhip
|
MZ-07-001-018-001/79 (BAKTAWNG T)
|
2207001000NRG25300420240012084
|
30/04/2024
|
Hmunropuia
|
2207001WL000043
|
Hmunropuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846127
|
|
MR HMUNROPUIA
|
STATE BANK OF INDIA(508548)
|
431
|
serchhip
|
MZ-07-001-018-001/8 (BAKTAWNG T)
|
2207001000NRG25300420240012085
|
30/04/2024
|
Ramthangzuala
|
2207001WL000043
|
Ramthangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846118
|
|
Mr. RAMTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
432
|
serchhip
|
MZ-07-001-018-001/80 (BAKTAWNG T)
|
2207001000NRG25300420240012086
|
30/04/2024
|
Maltlingliana
|
2207001WL000043
|
Maltlingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846128
|
|
Mr. MALTLINGLIANA and LALNUNZARA .
|
MIZORAM RURAL BANK(607230)
|
433
|
serchhip
|
MZ-07-001-018-001/81 (BAKTAWNG T)
|
2207001000NRG25300420240012087
|
30/04/2024
|
T Zorama
|
2207001WL000043
|
T Zorama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845916
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
434
|
serchhip
|
MZ-07-001-018-001/82 (BAKTAWNG T)
|
2207001000NRG25300420240012088
|
30/04/2024
|
Lnt Thlenga
|
2207001WL000043
|
Lnt Thlenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845991
|
|
LNT THLENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
serchhip
|
MZ-07-001-018-001/84 (BAKTAWNG T)
|
2207001000NRG25300420240012089
|
30/04/2024
|
Hrangchungnunga
|
2207001WL000043
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845957
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
436
|
serchhip
|
MZ-07-001-018-001/86 (BAKTAWNG T)
|
2207001000NRG25300420240012090
|
30/04/2024
|
Lianzuala
|
2207001WL000043
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845915
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
437
|
serchhip
|
MZ-07-001-018-001/88 (BAKTAWNG T)
|
2207001000NRG25300420240012091
|
30/04/2024
|
Lalhuma
|
2207001WL000043
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845860
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
438
|
serchhip
|
MZ-07-001-018-001/89 (BAKTAWNG T)
|
2207001000NRG25300420240012092
|
30/04/2024
|
Vanlalrawna
|
2207001WL000043
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846232
|
|
MR VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
439
|
serchhip
|
MZ-07-001-018-001/90 (BAKTAWNG T)
|
2207001000NRG25300420240012093
|
30/04/2024
|
Ramngaia
|
2207001WL000043
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845842
|
|
Mr. RAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
440
|
serchhip
|
MZ-07-001-018-001/91 (BAKTAWNG T)
|
2207001000NRG25300420240012094
|
30/04/2024
|
Lallianpuii
|
2207001WL000043
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846183
|
|
Miss. RAMLUAHRELI .
|
MIZORAM RURAL BANK(607230)
|
441
|
serchhip
|
MZ-07-001-018-001/92 (BAKTAWNG T)
|
2207001000NRG25300420240012095
|
30/04/2024
|
Hlimawma
|
2207001WL000043
|
Hlimawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845851
|
|
Mr. C.HLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
442
|
serchhip
|
MZ-07-001-018-001/93 (BAKTAWNG T)
|
2207001000NRG25300420240012096
|
30/04/2024
|
Lalvulliana
|
2207001WL000043
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846016
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
443
|
serchhip
|
MZ-07-001-018-001/94 (BAKTAWNG T)
|
2207001000NRG25300420240012097
|
30/04/2024
|
Lalhlimpuii
|
2207001WL000043
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846129
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
444
|
serchhip
|
MZ-07-001-018-001/95 (BAKTAWNG T)
|
2207001000NRG25300420240012098
|
30/04/2024
|
Biakdika
|
2207001WL000043
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846227
|
|
Mr. BIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
445
|
serchhip
|
MZ-07-001-018-001/96 (BAKTAWNG T)
|
2207001000NRG25300420240012099
|
30/04/2024
|
Thanrizama
|
2207001WL000043
|
Thanrizama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846197
|
|
Mr. THANRIZAMA .
|
MIZORAM RURAL BANK(607230)
|
446
|
serchhip
|
MZ-07-001-018-001/97 (BAKTAWNG T)
|
2207001000NRG25300420240012100
|
30/04/2024
|
Lalnunmawii
|
2207001WL000043
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845880
|
|
LENGDAWNTUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
serchhip
|
MZ-07-001-018-001/98 (BAKTAWNG T)
|
2207001000NRG25300420240012101
|
30/04/2024
|
Lalchhandama
|
2207001WL000043
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627845859
|
|
Mrs. THANGVELI and HUNMILNGAII .
|
MIZORAM RURAL BANK(607230)
|
448
|
serchhip
|
MZ-07-001-018-001/99 (BAKTAWNG T)
|
2207001000NRG25300420240012102
|
30/04/2024
|
Thangmawia
|
2207001WL000043
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627846026
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595840
|
595840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595840
|
595840
|
|
|
|
|
|
|
|