S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
serchhip
|
MZ-07-001-004-001/642 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040202
|
05/07/2023
|
C Lalchhanhimi
|
2207001WL000224
|
C Lalchhanhimi
|
00292
|
YESB0MAB011
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260719
|
|
Mrs. C.LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-034-001/2 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040310
|
05/07/2023
|
Lallianmawia
|
2207001WL000224
|
Lallianmawia
|
00292
|
YESB0MAB011
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260718
|
|
LALLIANMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
3
|
serchhip
|
MZ-07-001-034-001/501 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040498
|
05/07/2023
|
Lalrinzuali
|
2207001WL000224
|
Lalrinzuali
|
00293
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260451
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-034-001/506 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040501
|
05/07/2023
|
Biakmawia
|
2207001WL000224
|
Biakmawia
|
00293
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260496
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-034-001/664 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040604
|
05/07/2023
|
F Lalmawizuala
|
2207001WL000224
|
F Lalmawizuala
|
00293
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260734
|
|
MR F LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
6
|
serchhip
|
MZ-07-001-034-001/84 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040640
|
05/07/2023
|
Thanthiangi
|
2207001WL000224
|
Thanthiangi
|
00293
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260360
|
|
Mrs. THANTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-034-001/94 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040647
|
05/07/2023
|
R.Lalbiaksangi
|
2207001WL000224
|
R.Lalbiaksangi
|
00293
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260656
|
|
MRS R LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
8
|
serchhip
|
MZ-07-001-034-001/97 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040650
|
05/07/2023
|
Lalzarmawii
|
2207001WL000224
|
Lalzarmawii
|
00293
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260484
|
|
Ms. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
9
|
serchhip
|
MZ-07-001-004-001/1209 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040201
|
05/07/2023
|
Lalthazuali
|
2207001WL000224
|
Lalthazuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260612
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-004-001/857 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040203
|
05/07/2023
|
KC Lalbiaknia
|
2207001WL000224
|
KC Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260516
|
|
Mr. KC.LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-021-001/81 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040205
|
05/07/2023
|
K Lalhmingliani
|
2207001WL000224
|
K Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260658
|
|
K LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
serchhip
|
MZ-07-001-034-001/1 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040206
|
05/07/2023
|
H Biakmawia
|
2207001WL000224
|
H Biakmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260599
|
|
Mr. H.BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-034-001/100 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040207
|
05/07/2023
|
Vanlalsiama
|
2207001WL000224
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260490
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-034-001/101 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040208
|
05/07/2023
|
F.Lallianthuama
|
2207001WL000224
|
F.Lallianthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260633
|
|
Mr. LIANTHUAMA FANAI . .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-034-001/102 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040209
|
05/07/2023
|
Huanthangi
|
2207001WL000224
|
Huanthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260486
|
|
Ms. HUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-034-001/103 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040210
|
05/07/2023
|
Lalrammuani
|
2207001WL000224
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260583
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-034-001/106 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040211
|
05/07/2023
|
K.Zothanpuii
|
2207001WL000224
|
K.Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260371
|
|
MR A LALHNEHA
|
STATE BANK OF INDIA(508548)
|
18
|
serchhip
|
MZ-07-001-034-001/1069 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040212
|
05/07/2023
|
C Lalliansangi
|
2207001WL000224
|
C Lalliansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260511
|
|
Mrs. C.LALLIANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-034-001/1070 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040214
|
05/07/2023
|
Lalmuanpuii
|
2207001WL000224
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
498
|
498
|
Processed
|
13/07/2023
|
|
3375260669
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-034-001/108 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040216
|
05/07/2023
|
S.Joshia
|
2207001WL000224
|
S.Joshia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260426
|
|
MR S JOSHIA
|
STATE BANK OF INDIA(508548)
|
21
|
serchhip
|
MZ-07-001-034-001/109 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040217
|
05/07/2023
|
R.Thanchuanga
|
2207001WL000224
|
R.Thanchuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260359
|
|
MR R THANCHUANGA
|
STATE BANK OF INDIA(508548)
|
22
|
serchhip
|
MZ-07-001-034-001/111 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040218
|
05/07/2023
|
H.Zaitluangi
|
2207001WL000224
|
H.Zaitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260621
|
|
H. ZAITLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
serchhip
|
MZ-07-001-034-001/113 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040219
|
05/07/2023
|
John Jojo
|
2207001WL000224
|
John Jojo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260631
|
|
Mr. JOHN JOJO . .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-034-001/116 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040220
|
05/07/2023
|
Lalthanzama
|
2207001WL000224
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260616
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-034-001/117 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040221
|
05/07/2023
|
Lalrammawii
|
2207001WL000224
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260611
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-034-001/12 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040222
|
05/07/2023
|
Sanghmingliani
|
2207001WL000224
|
Sanghmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260398
|
|
MRS SANGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
27
|
serchhip
|
MZ-07-001-034-001/121 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040223
|
05/07/2023
|
Rothangzuali
|
2207001WL000224
|
Rothangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260558
|
|
Mrs. ROTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-034-001/1212 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040226
|
05/07/2023
|
Lalhmangaihtluanga
|
2207001WL000224
|
Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260675
|
|
Mr. LALHMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-034-001/1214 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040227
|
05/07/2023
|
Lalremruata
|
2207001WL000224
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375260546
|
Aadhaar Number not Mapped to Account Number
|
|
|
30
|
serchhip
|
MZ-07-001-034-001/1216 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040229
|
05/07/2023
|
Vanmawii
|
2207001WL000224
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260654
|
|
Mrs. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-034-001/1217 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040230
|
05/07/2023
|
Rotluangi
|
2207001WL000224
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260665
|
|
Miss. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-034-001/1219 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040231
|
05/07/2023
|
Zohmingliani
|
2207001WL000224
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260652
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-034-001/1220 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040232
|
05/07/2023
|
Lalramzuali
|
2207001WL000224
|
Lalramzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260440
|
|
Mrs. LALRAMZUALI .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-034-001/1221 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040233
|
05/07/2023
|
R Ramzolura
|
2207001WL000224
|
R Ramzolura
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260520
|
|
Mr. R.RAMZOLURA .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-034-001/1222 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040234
|
05/07/2023
|
A Lalbuatsaiha
|
2207001WL000224
|
A Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260699
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-034-001/1224 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040236
|
05/07/2023
|
F Lalnunfeli
|
2207001WL000224
|
F Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260692
|
|
Miss. F.LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-034-001/1229 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040240
|
05/07/2023
|
F Lalduatsanga
|
2207001WL000224
|
F Lalduatsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260667
|
|
Mrs. IRENE LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-034-001/123 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040241
|
05/07/2023
|
K Lalrinliana
|
2207001WL000224
|
K Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260363
|
|
Mr. K.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-034-001/1231 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040243
|
05/07/2023
|
Lalremruatpuii
|
2207001WL000224
|
Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260694
|
|
Mrs. LALREMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-034-001/1232 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040244
|
05/07/2023
|
Lalbiakmawii
|
2207001WL000224
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260687
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-034-001/1233 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040245
|
05/07/2023
|
Vanlalruata Tochhawng
|
2207001WL000224
|
Vanlalruata Tochhawng
|
00293
|
SBIN0RRMIGB
|
747
|
747
|
Processed
|
13/07/2023
|
|
3375260684
|
|
MR VANLALRUATA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
42
|
serchhip
|
MZ-07-001-034-001/1234 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040246
|
05/07/2023
|
Jerry Lalrintluanga
|
2207001WL000224
|
Jerry Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260412
|
|
Mr. MIRIAM ZONUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-034-001/1235 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040247
|
05/07/2023
|
Lalchhandami
|
2207001WL000224
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260701
|
|
Mrs. LALCHHANDAMI . .
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-034-001/1236 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040248
|
05/07/2023
|
Lalduhawma
|
2207001WL000224
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260697
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-034-001/1238 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040249
|
05/07/2023
|
Lallawmpuii
|
2207001WL000224
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260529
|
|
Ms. LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-034-001/124 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040250
|
05/07/2023
|
Lalbiakchhunga
|
2207001WL000224
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260373
|
|
Mr. C.LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-034-001/1241 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040251
|
05/07/2023
|
Lalbiakhlui
|
2207001WL000224
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260712
|
|
Miss. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-034-001/1242 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040252
|
05/07/2023
|
Malsawmdawngzeli
|
2207001WL000224
|
Malsawmdawngzeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260663
|
|
Mrs. MALSAWMDAWNGZELI . .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-034-001/1243 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040253
|
05/07/2023
|
Lalenkawli Sailo
|
2207001WL000224
|
Lalenkawli Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375260560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
serchhip
|
MZ-07-001-034-001/1245 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040255
|
05/07/2023
|
Rosangliani
|
2207001WL000224
|
Rosangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260547
|
|
MISS ROSANGLIANI
|
STATE BANK OF INDIA(508548)
|
51
|
serchhip
|
MZ-07-001-034-001/1249 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040258
|
05/07/2023
|
Milly Zosangpuii
|
2207001WL000224
|
Milly Zosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260617
|
|
Mrs. MILLY ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-034-001/125 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040259
|
05/07/2023
|
K Lalrammawia
|
2207001WL000224
|
K Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260364
|
|
LALRAMMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
53
|
serchhip
|
MZ-07-001-034-001/1250 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040260
|
05/07/2023
|
Ngursangpuii Sailo
|
2207001WL000224
|
Ngursangpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260679
|
|
Mrs. NGURSANGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-034-001/1253 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040263
|
05/07/2023
|
Lalruafela
|
2207001WL000224
|
Lalruafela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260706
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-034-001/1257 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040267
|
05/07/2023
|
Zaithangkhumi
|
2207001WL000224
|
Zaithangkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260716
|
|
ZAITHANGKHUMI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
serchhip
|
MZ-07-001-034-001/1260 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040270
|
05/07/2023
|
Maria Lalnunzami
|
2207001WL000224
|
Maria Lalnunzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260717
|
|
MARIA LALNUNZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
serchhip
|
MZ-07-001-034-001/128 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040271
|
05/07/2023
|
K Lalherliana
|
2207001WL000224
|
K Lalherliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260384
|
|
K.LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-034-001/129 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040272
|
05/07/2023
|
F Lalziki
|
2207001WL000224
|
F Lalziki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260442
|
|
Mrs. F.LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-034-001/131 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040273
|
05/07/2023
|
K Chaihkhama
|
2207001WL000224
|
K Chaihkhama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260441
|
|
MR CHAIHKHAMA
|
STATE BANK OF INDIA(508548)
|
60
|
serchhip
|
MZ-07-001-034-001/134 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040274
|
05/07/2023
|
Saikhom Kunjalata Devi
|
2207001WL000224
|
Saikhom Kunjalata Devi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260474
|
|
Mrs. SAIKH0M KUNJALATA DEVI
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-034-001/135 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040275
|
05/07/2023
|
Saila Rai
|
2207001WL000224
|
Saila Rai
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260635
|
|
MR SAILA RAI
|
STATE BANK OF INDIA(508548)
|
62
|
serchhip
|
MZ-07-001-034-001/14 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040276
|
05/07/2023
|
Lalbiakremi
|
2207001WL000224
|
Lalbiakremi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260746
|
|
Mrs. LALBIAKREMI .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-034-001/142 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040277
|
05/07/2023
|
Lalnunmawia
|
2207001WL000224
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260482
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
64
|
serchhip
|
MZ-07-001-034-001/145 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040278
|
05/07/2023
|
C Vanlalhruaia
|
2207001WL000224
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260366
|
|
MR C VANLALRUAIA
|
STATE BANK OF INDIA(508548)
|
65
|
serchhip
|
MZ-07-001-034-001/148 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040279
|
05/07/2023
|
Lalchhanhimi
|
2207001WL000224
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260466
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-034-001/149 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040280
|
05/07/2023
|
Vanlaldiki
|
2207001WL000224
|
Vanlaldiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260495
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-034-001/152 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040282
|
05/07/2023
|
Laldinpuii
|
2207001WL000224
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260579
|
|
MRS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
68
|
serchhip
|
MZ-07-001-034-001/158 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040283
|
05/07/2023
|
K Lalrinsawmi
|
2207001WL000224
|
K Lalrinsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260485
|
|
Ms. K.LALRINSAWMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-034-001/160 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040285
|
05/07/2023
|
Rochhumi
|
2207001WL000224
|
Rochhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260465
|
|
ROCHHUMI
|
STATE BANK OF INDIA(508548)
|
70
|
serchhip
|
MZ-07-001-034-001/163 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040286
|
05/07/2023
|
Dil Maya
|
2207001WL000224
|
Dil Maya
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260577
|
|
MRS DIL MAYA
|
STATE BANK OF INDIA(508548)
|
71
|
serchhip
|
MZ-07-001-034-001/164 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040287
|
05/07/2023
|
Lalchharliani
|
2207001WL000224
|
Lalchharliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260538
|
|
MRS LALCHHARLIANI
|
STATE BANK OF INDIA(508548)
|
72
|
serchhip
|
MZ-07-001-034-001/167 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040288
|
05/07/2023
|
R Vanlaltluangi
|
2207001WL000224
|
R Vanlaltluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260518
|
|
MR JOSEPH ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
73
|
serchhip
|
MZ-07-001-034-001/169 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040289
|
05/07/2023
|
Lalrosiami
|
2207001WL000224
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260431
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-034-001/17 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040290
|
05/07/2023
|
Lalthlengmawia
|
2207001WL000224
|
Lalthlengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260591
|
|
MRS THANGSEII
|
STATE BANK OF INDIA(508548)
|
75
|
serchhip
|
MZ-07-001-034-001/172 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040291
|
05/07/2023
|
Doruma
|
2207001WL000224
|
Doruma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260584
|
|
Mr. DORUMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-034-001/175 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040292
|
05/07/2023
|
F.Zamawii
|
2207001WL000224
|
F.Zamawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260533
|
|
MRS K MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
77
|
serchhip
|
MZ-07-001-034-001/176 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040293
|
05/07/2023
|
Dingpuii
|
2207001WL000224
|
Dingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260499
|
|
Mrs. DINGPUII .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-034-001/177 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040294
|
05/07/2023
|
J Sapthlenmawia
|
2207001WL000224
|
J Sapthlenmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260449
|
|
Mr. J.SAPTHLENMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-034-001/178 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040295
|
05/07/2023
|
V.Lalremsanga
|
2207001WL000224
|
V.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260378
|
|
Mr. V.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-034-001/179 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040296
|
05/07/2023
|
G Lalbiaknii
|
2207001WL000224
|
G Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260501
|
|
MR S SANGVUNGA
|
STATE BANK OF INDIA(508548)
|
81
|
serchhip
|
MZ-07-001-034-001/18 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040297
|
05/07/2023
|
Sawithuama
|
2207001WL000224
|
Sawithuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260569
|
|
Mr. SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-034-001/180 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040298
|
05/07/2023
|
F Lalhmangaiha
|
2207001WL000224
|
F Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260627
|
|
MR F LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
83
|
serchhip
|
MZ-07-001-034-001/182 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040300
|
05/07/2023
|
K Lalsiamliani
|
2207001WL000224
|
K Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260479
|
|
Mrs. K LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-034-001/183 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040301
|
05/07/2023
|
PC Lalchawimawii
|
2207001WL000224
|
PC Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260686
|
|
MR BOBBY LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
85
|
serchhip
|
MZ-07-001-034-001/184 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040302
|
05/07/2023
|
Rosy Vanlalruati
|
2207001WL000224
|
Rosy Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260393
|
|
Mrs. ROSY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-034-001/185 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040303
|
05/07/2023
|
Biakliana
|
2207001WL000224
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260608
|
|
Ms. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-034-001/186 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040304
|
05/07/2023
|
B Lalduhsanga
|
2207001WL000224
|
B Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260572
|
|
Mr. B. LALDUHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-034-001/189 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040305
|
05/07/2023
|
Remsangliani
|
2207001WL000224
|
Remsangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260478
|
|
MRS REMSANGLIANI
|
STATE BANK OF INDIA(508548)
|
89
|
serchhip
|
MZ-07-001-034-001/190 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040306
|
05/07/2023
|
Zorampani
|
2207001WL000224
|
Zorampani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260405
|
|
MRS ZORAMPANI
|
STATE BANK OF INDIA(508548)
|
90
|
serchhip
|
MZ-07-001-034-001/194 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040307
|
05/07/2023
|
VL Muanpuii
|
2207001WL000224
|
VL Muanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260542
|
|
Mrs. VALALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-034-001/197 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040308
|
05/07/2023
|
Lalhlimpuii
|
2207001WL000224
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260541
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-034-001/199 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040309
|
05/07/2023
|
Ropuia
|
2207001WL000224
|
Ropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260473
|
|
MR F VANLALROPUIA
|
STATE BANK OF INDIA(508548)
|
93
|
serchhip
|
MZ-07-001-034-001/20 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040311
|
05/07/2023
|
H Roliana
|
2207001WL000224
|
H Roliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260637
|
|
Mr. H.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-034-001/200 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040312
|
05/07/2023
|
Sapliana
|
2207001WL000224
|
Sapliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260561
|
|
Mr. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-034-001/207 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040314
|
05/07/2023
|
Lalrinpuii Sailo
|
2207001WL000224
|
Lalrinpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260554
|
|
MRS LALRINPUII SAILO
|
STATE BANK OF INDIA(508548)
|
96
|
serchhip
|
MZ-07-001-034-001/208 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040315
|
05/07/2023
|
CHallianthanga
|
2207001WL000224
|
CHallianthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260508
|
|
Mrs. CHALLIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-034-001/209 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040316
|
05/07/2023
|
Dennis Zodingliana
|
2207001WL000224
|
Dennis Zodingliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260509
|
|
Mr. DENNIS ZODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-034-001/21 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040317
|
05/07/2023
|
C Lalbiakthanga
|
2207001WL000224
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260741
|
|
Mr. C.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-034-001/211 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040318
|
05/07/2023
|
Lalthanpuii
|
2207001WL000224
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260492
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-034-001/212 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040319
|
05/07/2023
|
Melody Lalhmachhuani
|
2207001WL000224
|
Melody Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260453
|
|
Mrs. MELODY LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-034-001/213 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040320
|
05/07/2023
|
Lalhmunsangi
|
2207001WL000224
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260740
|
|
LALHMUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
102
|
serchhip
|
MZ-07-001-034-001/214 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040321
|
05/07/2023
|
JB Lawmsanga
|
2207001WL000224
|
JB Lawmsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260383
|
|
Mrs. PC LALBIAKHLUNI . .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-034-001/215 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040322
|
05/07/2023
|
A Lalthansanga
|
2207001WL000224
|
A Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260607
|
|
Mr. A.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-034-001/216 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040323
|
05/07/2023
|
Khawtinthanga
|
2207001WL000224
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260738
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-034-001/217 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040324
|
05/07/2023
|
Zoramengi
|
2207001WL000224
|
Zoramengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260372
|
|
Mrs. ZORAMENGI .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-034-001/218 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040325
|
05/07/2023
|
Laldawngliana
|
2207001WL000224
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260586
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-034-001/219 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040326
|
05/07/2023
|
V.Lalhmuakliana
|
2207001WL000224
|
V.Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260446
|
|
Mr. V.LALHMUAKLIANA NLUP
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-034-001/22 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040327
|
05/07/2023
|
V L Hruaizela
|
2207001WL000224
|
V L Hruaizela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260536
|
|
Mr. VL HRUAIZELA . .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-034-001/221 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040329
|
05/07/2023
|
Sangtintlemi
|
2207001WL000224
|
Sangtintlemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260601
|
|
Mrs. SANGTINTLEMI .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-034-001/223 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040330
|
05/07/2023
|
TC Lalzuiliana
|
2207001WL000224
|
TC Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260374
|
|
Mr. TC.LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-034-001/224 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040331
|
05/07/2023
|
Laldika
|
2207001WL000224
|
Laldika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260387
|
|
Mr. LALDIKA .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-034-001/225 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040332
|
05/07/2023
|
Dengkungi
|
2207001WL000224
|
Dengkungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260594
|
|
Mrs. DENGKUNGI & R LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-034-001/226 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040333
|
05/07/2023
|
R Lalhmunsiama
|
2207001WL000224
|
R Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260399
|
|
Mr. R.LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-034-001/227 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040334
|
05/07/2023
|
Lucy Zaithanmawii
|
2207001WL000224
|
Lucy Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260380
|
|
Mrs. LUCY ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-034-001/228 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040335
|
05/07/2023
|
Sakhawhluna
|
2207001WL000224
|
Sakhawhluna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260668
|
|
Mrs. MARY SANGTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-034-001/229 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040336
|
05/07/2023
|
Lalnunpuii
|
2207001WL000224
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260493
|
|
Mrs. LYDIA LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-034-001/23 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040337
|
05/07/2023
|
TBC Lalrinchhana
|
2207001WL000224
|
TBC Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260575
|
|
Mr. TBC LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-034-001/230 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040338
|
05/07/2023
|
Rothuama
|
2207001WL000224
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260593
|
|
Mr. C.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-034-001/231 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040339
|
05/07/2023
|
Vanropuia
|
2207001WL000224
|
Vanropuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260376
|
|
Mr. VANROPUIA / MAR ENGI .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-034-001/232 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040340
|
05/07/2023
|
G Vanlalngaia
|
2207001WL000224
|
G Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260625
|
|
Mr. G VANLALNGAIA . .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-034-001/234 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040342
|
05/07/2023
|
J Romandinga
|
2207001WL000224
|
J Romandinga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260567
|
|
MR J ROMANDINGA
|
STATE BANK OF INDIA(508548)
|
122
|
serchhip
|
MZ-07-001-034-001/235 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040343
|
05/07/2023
|
Tlangtimawia
|
2207001WL000224
|
Tlangtimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260624
|
|
Mr. A.TLANGTIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-034-001/236 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040344
|
05/07/2023
|
Zonunmawii
|
2207001WL000224
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260439
|
|
MRS ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
124
|
serchhip
|
MZ-07-001-034-001/239 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040345
|
05/07/2023
|
PC Laltlankimi
|
2207001WL000224
|
PC Laltlankimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260488
|
|
Mrs. PC.LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-034-001/24 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040346
|
05/07/2023
|
Lalveni
|
2207001WL000224
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260747
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-034-001/240 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040347
|
05/07/2023
|
Thuamluaia
|
2207001WL000224
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260477
|
|
MRS P LIANZAUVI
|
STATE BANK OF INDIA(508548)
|
127
|
serchhip
|
MZ-07-001-034-001/242 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040349
|
05/07/2023
|
F Lalnuntluangi
|
2207001WL000224
|
F Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260512
|
|
Mr. H.LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-034-001/243 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040350
|
05/07/2023
|
Thanglianmawia
|
2207001WL000224
|
Thanglianmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260391
|
|
MR THANGLIANMAWIA
|
STATE BANK OF INDIA(508548)
|
129
|
serchhip
|
MZ-07-001-034-001/244 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040351
|
05/07/2023
|
Vanlalpari
|
2207001WL000224
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260389
|
|
Mrs. VANPARI .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-034-001/246 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040352
|
05/07/2023
|
Thanhnuni
|
2207001WL000224
|
Thanhnuni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260595
|
|
Mrs. THANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-034-001/249 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040353
|
05/07/2023
|
Hrangthanzami
|
2207001WL000224
|
Hrangthanzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260742
|
|
Mrs. HRANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-034-001/25 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040354
|
05/07/2023
|
S.Lalhmangaihi
|
2207001WL000224
|
S.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260375
|
|
MRS S LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
133
|
serchhip
|
MZ-07-001-034-001/251 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040355
|
05/07/2023
|
Lalchawiliani
|
2207001WL000224
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260437
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-034-001/253 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040356
|
05/07/2023
|
Lalthanzama
|
2207001WL000224
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260571
|
|
Mr. F.LAITHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
serchhip
|
MZ-07-001-034-001/255 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040358
|
05/07/2023
|
J Zoremliana
|
2207001WL000224
|
J Zoremliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260744
|
|
Mrs. MARY ZOREMSANGI
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-034-001/257 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040359
|
05/07/2023
|
Lalnunsanga Kawlni
|
2207001WL000224
|
Lalnunsanga Kawlni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260430
|
|
Mr. LALNUNSANGA KAWLNI
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-034-001/258 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040360
|
05/07/2023
|
Lalthangliani
|
2207001WL000224
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260620
|
|
Mr. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-034-001/259 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040361
|
05/07/2023
|
J Lianchhingvunga
|
2207001WL000224
|
J Lianchhingvunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260379
|
|
J.LIANCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-034-001/26 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040362
|
05/07/2023
|
C.Lalchhuangliana
|
2207001WL000224
|
C.Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260564
|
|
Mr. C.LALCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-034-001/260 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040363
|
05/07/2023
|
Buangluaia
|
2207001WL000224
|
Buangluaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260614
|
|
Mrs. R.SANGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-034-001/262 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040365
|
05/07/2023
|
C Laldingngheta
|
2207001WL000224
|
C Laldingngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260602
|
|
Mr. C.LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-034-001/263 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040366
|
05/07/2023
|
C Lalsiamthara
|
2207001WL000224
|
C Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260743
|
|
Mr. C.VANLALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-034-001/264 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040367
|
05/07/2023
|
E Lalroliana
|
2207001WL000224
|
E Lalroliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260456
|
|
Mr. E ROLIANA . .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-034-001/266 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040369
|
05/07/2023
|
Biakkhumi
|
2207001WL000224
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260568
|
|
Mrs. BIAKKHUMI .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-034-001/267 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040370
|
05/07/2023
|
Lalhmingsangi
|
2207001WL000224
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260551
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-034-001/269 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040371
|
05/07/2023
|
Rochhari
|
2207001WL000224
|
Rochhari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260386
|
|
Mrs. ROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-034-001/27 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040372
|
05/07/2023
|
Lalmuanpuii
|
2207001WL000224
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260358
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
148
|
serchhip
|
MZ-07-001-034-001/270 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040373
|
05/07/2023
|
Lalawmawii
|
2207001WL000224
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260532
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-034-001/271 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040374
|
05/07/2023
|
Khawlliani
|
2207001WL000224
|
Khawlliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260713
|
|
Mrs. C.KHAWLLIANI .
|
MIZORAM RURAL BANK(607230)
|
150
|
serchhip
|
MZ-07-001-034-001/276 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040376
|
05/07/2023
|
Sangliana
|
2207001WL000224
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260605
|
|
Miss. C.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-034-001/277 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040377
|
05/07/2023
|
Vanlalhruaii
|
2207001WL000224
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260510
|
|
Mr. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-034-001/278 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040378
|
05/07/2023
|
Ramzomuani
|
2207001WL000224
|
Ramzomuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260693
|
|
Ms. RAMZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-034-001/280 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040379
|
05/07/2023
|
Thaiangi
|
2207001WL000224
|
Thaiangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260650
|
|
Mrs. THAIANGI .` .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-034-001/281 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040380
|
05/07/2023
|
Lalngaihdama
|
2207001WL000224
|
Lalngaihdama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260588
|
|
Mr. LALNGAIHDAMA .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-034-001/282 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040381
|
05/07/2023
|
A.Lalliana
|
2207001WL000224
|
A.Lalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260432
|
|
Mr. L.SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-034-001/284 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040383
|
05/07/2023
|
S Kapchhungi
|
2207001WL000224
|
S Kapchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260645
|
|
Mrs. KAPCHHUNGI . .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-034-001/285 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040384
|
05/07/2023
|
C.Vanlalbela
|
2207001WL000224
|
C.Vanlalbela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260563
|
|
Mr. C VANLALBELA AND R LALDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
158
|
serchhip
|
MZ-07-001-034-001/286 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040385
|
05/07/2023
|
Lalchuailova
|
2207001WL000224
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260400
|
|
Mr. H.LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-034-001/287 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040386
|
05/07/2023
|
Lalfamkimi
|
2207001WL000224
|
Lalfamkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260472
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-034-001/288 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040387
|
05/07/2023
|
H Lalhmingliana
|
2207001WL000224
|
H Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260613
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
161
|
serchhip
|
MZ-07-001-034-001/290 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040389
|
05/07/2023
|
Darpuii
|
2207001WL000224
|
Darpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260642
|
|
Mrs. DARPUII . .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-034-001/291 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040390
|
05/07/2023
|
Rakil Zoremtluangi
|
2207001WL000224
|
Rakil Zoremtluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260392
|
|
MR LALENGMAWIA
|
STATE BANK OF INDIA(508548)
|
163
|
serchhip
|
MZ-07-001-034-001/292 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040391
|
05/07/2023
|
LH Rosangpuii
|
2207001WL000224
|
LH Rosangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260498
|
|
Mrs. LH.ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
164
|
serchhip
|
MZ-07-001-034-001/294 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040392
|
05/07/2023
|
Aikunga
|
2207001WL000224
|
Aikunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260582
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-034-001/295 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040393
|
05/07/2023
|
H Lalrochami
|
2207001WL000224
|
H Lalrochami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260461
|
|
Miss. H.LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
166
|
serchhip
|
MZ-07-001-034-001/297 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040394
|
05/07/2023
|
David Lalpianglawma
|
2207001WL000224
|
David Lalpianglawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260448
|
|
Mr. DAVID LALPIANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-034-001/298 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040395
|
05/07/2023
|
Lalramluahpuii
|
2207001WL000224
|
Lalramluahpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260646
|
|
Mr. LALRINKHUMA CHENKUAL .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-034-001/301 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040397
|
05/07/2023
|
Ronghaka Renthlei
|
2207001WL000224
|
Ronghaka Renthlei
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260447
|
|
Mr. RONGHAKA RENTHLEI /MALSAWMTLUANGI N
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-034-001/302 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040398
|
05/07/2023
|
H Lalrinkima
|
2207001WL000224
|
H Lalrinkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260585
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-034-001/304 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040399
|
05/07/2023
|
C.Lalhmingfaka
|
2207001WL000224
|
C.Lalhmingfaka
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260505
|
|
Mr. C.LALHMINGFAKA . .
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-034-001/305 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040400
|
05/07/2023
|
Lalroliana Tochhawng
|
2207001WL000224
|
Lalroliana Tochhawng
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260444
|
|
Mr. LALROLIANA TOCHHAWNG
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-034-001/306 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040401
|
05/07/2023
|
Lalhminghlui
|
2207001WL000224
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260460
|
|
Mrs. R LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-034-001/307 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040402
|
05/07/2023
|
Lalnunsanga
|
2207001WL000224
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260409
|
|
Mr. T.LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-034-001/308 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040403
|
05/07/2023
|
Dozingi
|
2207001WL000224
|
Dozingi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260435
|
|
Ms. DOZINGI .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-034-001/31 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040404
|
05/07/2023
|
K Vanrengpuii
|
2207001WL000224
|
K Vanrengpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260503
|
|
MRS K VANRENGPUII
|
STATE BANK OF INDIA(508548)
|
176
|
serchhip
|
MZ-07-001-034-001/311 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040405
|
05/07/2023
|
Lalthlamuani
|
2207001WL000224
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260401
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-034-001/313 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040406
|
05/07/2023
|
Vanlalvuana
|
2207001WL000224
|
Vanlalvuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260445
|
|
Mr. VANLALVUANA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-034-001/314 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040407
|
05/07/2023
|
Haukunga Jahau
|
2207001WL000224
|
Haukunga Jahau
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260483
|
|
MR HAUKUNGA JAHAU
|
STATE BANK OF INDIA(508548)
|
179
|
serchhip
|
MZ-07-001-034-001/315 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040408
|
05/07/2023
|
Darzika
|
2207001WL000224
|
Darzika
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260408
|
|
MR DARZIKA
|
STATE BANK OF INDIA(508548)
|
180
|
serchhip
|
MZ-07-001-034-001/316 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040409
|
05/07/2023
|
Kapkunga
|
2207001WL000224
|
Kapkunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260615
|
|
Mr. KAPKUNGA .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-034-001/317 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040410
|
05/07/2023
|
Lalrammawia
|
2207001WL000224
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260592
|
|
Mr. H.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-034-001/318 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040411
|
05/07/2023
|
Sangliana
|
2207001WL000224
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260581
|
|
Mr. K.SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-034-001/319 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040412
|
05/07/2023
|
Lalmari
|
2207001WL000224
|
Lalmari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260553
|
|
Mrs. LALMARI .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-034-001/321 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040413
|
05/07/2023
|
Rebec Lalnunpuii
|
2207001WL000224
|
Rebec Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260604
|
|
Mrs. REBEC LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-034-001/325 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040414
|
05/07/2023
|
Liannghinglova
|
2207001WL000224
|
Liannghinglova
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260739
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-034-001/328 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040415
|
05/07/2023
|
H Roliani
|
2207001WL000224
|
H Roliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260395
|
|
MRS H ROLIANI
|
STATE BANK OF INDIA(508548)
|
187
|
serchhip
|
MZ-07-001-034-001/329 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040416
|
05/07/2023
|
B Lalthuami
|
2207001WL000224
|
B Lalthuami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260519
|
|
MRS B LALTHUAMI
|
STATE BANK OF INDIA(508548)
|
188
|
serchhip
|
MZ-07-001-034-001/33 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040417
|
05/07/2023
|
C Lalthuthlunga
|
2207001WL000224
|
C Lalthuthlunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260664
|
|
Mr. C.LALTHUTHLUNGA .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-034-001/330 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040418
|
05/07/2023
|
RV Lallara
|
2207001WL000224
|
RV Lallara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260647
|
|
Mrs. ZOTHANBUANGI .
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-034-001/331 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040419
|
05/07/2023
|
V Lalsangliana
|
2207001WL000224
|
V Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260489
|
|
MR V LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
191
|
serchhip
|
MZ-07-001-034-001/334 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040421
|
05/07/2023
|
C Thanzuali
|
2207001WL000224
|
C Thanzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260362
|
|
Mrs. C.THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-034-001/335 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040422
|
05/07/2023
|
Lucy Kaphrangi
|
2207001WL000224
|
Lucy Kaphrangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260748
|
|
Mrs. LUCY KAPHRANGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-034-001/337 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040423
|
05/07/2023
|
Lalthawmmawii
|
2207001WL000224
|
Lalthawmmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260598
|
|
Mrs. LALTHAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-034-001/34 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040424
|
05/07/2023
|
Zodinliani
|
2207001WL000224
|
Zodinliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260427
|
|
Mrs. ZODINLIANI .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-034-001/345 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040425
|
05/07/2023
|
Lalhmingmawii
|
2207001WL000224
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260531
|
|
Mrs. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-034-001/346 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040426
|
05/07/2023
|
Sumitra Thapa
|
2207001WL000224
|
Sumitra Thapa
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260471
|
|
MRS SUMITRA THAPA
|
STATE BANK OF INDIA(508548)
|
197
|
serchhip
|
MZ-07-001-034-001/347 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040427
|
05/07/2023
|
Lallawmzuala
|
2207001WL000224
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260454
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
198
|
serchhip
|
MZ-07-001-034-001/348 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040428
|
05/07/2023
|
Rengthansiama
|
2207001WL000224
|
Rengthansiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260424
|
|
Mr. RENGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-034-001/349 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040429
|
05/07/2023
|
JB Gurung
|
2207001WL000224
|
JB Gurung
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260622
|
|
Mr. J.B.GURUNG and YONA KUMARI .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-034-001/35 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040430
|
05/07/2023
|
K Rohmingliana
|
2207001WL000224
|
K Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260382
|
|
K.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-034-001/353 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040431
|
05/07/2023
|
Tlangmawii
|
2207001WL000224
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260576
|
|
Mrs. ZAKUNGI AND TLANGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-034-001/358 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040433
|
05/07/2023
|
Rodingpuii
|
2207001WL000224
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260587
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-034-001/360 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040434
|
05/07/2023
|
M Rani Devi
|
2207001WL000224
|
M Rani Devi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260475
|
|
Mrs. M RANI DEVI .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-034-001/366 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040435
|
05/07/2023
|
R. Laldintluanga
|
2207001WL000224
|
R. Laldintluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260574
|
|
Mr. R.LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-034-001/367 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040436
|
05/07/2023
|
Lalbuatsaihi
|
2207001WL000224
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260381
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-034-001/368 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040437
|
05/07/2023
|
Lalthuammawii
|
2207001WL000224
|
Lalthuammawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260523
|
|
Mrs. LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-034-001/369 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040438
|
05/07/2023
|
Biakhmingliani
|
2207001WL000224
|
Biakhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260638
|
|
MRS BIAKHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
208
|
serchhip
|
MZ-07-001-034-001/38 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040441
|
05/07/2023
|
Vanlalsanga
|
2207001WL000224
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260527
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-034-001/381 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040442
|
05/07/2023
|
Malsawmdawngliana
|
2207001WL000224
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260644
|
|
Mr. MALSAWMDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-034-001/388 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040443
|
05/07/2023
|
Lalrinpuii
|
2207001WL000224
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260698
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-034-001/389 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040444
|
05/07/2023
|
Sairengpuii Sailo
|
2207001WL000224
|
Sairengpuii Sailo
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260580
|
|
Mrs. SAIRENGPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-034-001/391 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040445
|
05/07/2023
|
Laltlanliani
|
2207001WL000224
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260628
|
|
MR LALCHHUANAWMA SAILO
|
STATE BANK OF INDIA(508548)
|
213
|
serchhip
|
MZ-07-001-034-001/392 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040446
|
05/07/2023
|
Vanlalliani
|
2207001WL000224
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260578
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
214
|
serchhip
|
MZ-07-001-034-001/393 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040447
|
05/07/2023
|
Lalchhuanawma
|
2207001WL000224
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260671
|
|
Mr. C.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-034-001/394 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040448
|
05/07/2023
|
H.Lalremruata
|
2207001WL000224
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260428
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-034-001/396 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040449
|
05/07/2023
|
Lalduhawma
|
2207001WL000224
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260562
|
|
Mr. VANLALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-034-001/397 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040450
|
05/07/2023
|
Vanramengmawia
|
2207001WL000224
|
Vanramengmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260443
|
|
Mrs. LALENGSANGI .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-034-001/4 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040451
|
05/07/2023
|
Renghmingthanga
|
2207001WL000224
|
Renghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260590
|
|
Mr. RENGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-034-001/406 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040452
|
05/07/2023
|
B Lalbiakchhungi
|
2207001WL000224
|
B Lalbiakchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260370
|
|
Mrs. B.LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-034-001/414 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040454
|
05/07/2023
|
Lawmzawna
|
2207001WL000224
|
Lawmzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260589
|
|
MR LAWMZAWNA
|
STATE BANK OF INDIA(508548)
|
221
|
serchhip
|
MZ-07-001-034-001/415 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040455
|
05/07/2023
|
Lalduhawmi
|
2207001WL000224
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260526
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-034-001/416 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040456
|
05/07/2023
|
Lalrinchhana Tlau
|
2207001WL000224
|
Lalrinchhana Tlau
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260566
|
|
MR LALRINCHHANA TLAU
|
STATE BANK OF INDIA(508548)
|
223
|
serchhip
|
MZ-07-001-034-001/418 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040457
|
05/07/2023
|
J.Lalmuanpuii
|
2207001WL000224
|
J.Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260651
|
|
Miss. PC LALENGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-034-001/424 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040459
|
05/07/2023
|
Lalrinsangi
|
2207001WL000224
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260695
|
|
Miss. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-034-001/427 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040460
|
05/07/2023
|
Lianchungnungi
|
2207001WL000224
|
Lianchungnungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260745
|
|
MRS LIANCHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
226
|
serchhip
|
MZ-07-001-034-001/432 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040461
|
05/07/2023
|
Monica Rikiason
|
2207001WL000224
|
Monica Rikiason
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260708
|
|
MISS MONICA RIKIASON
|
STATE BANK OF INDIA(508548)
|
227
|
serchhip
|
MZ-07-001-034-001/434 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040462
|
05/07/2023
|
Patma Kumari Singh
|
2207001WL000224
|
Patma Kumari Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260476
|
|
Mrs. PADMA KUMARI SINGH .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-034-001/435 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040463
|
05/07/2023
|
Joytsna Singh
|
2207001WL000224
|
Joytsna Singh
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260470
|
|
MRS JYOTSNA SINGH
|
STATE BANK OF INDIA(508548)
|
229
|
serchhip
|
MZ-07-001-034-001/44 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040465
|
05/07/2023
|
R.Lalzuithangi
|
2207001WL000224
|
R.Lalzuithangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260467
|
|
MRS R LALZUITHANGI
|
STATE BANK OF INDIA(508548)
|
230
|
serchhip
|
MZ-07-001-034-001/441 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040466
|
05/07/2023
|
Lalzikpuii
|
2207001WL000224
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260736
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-034-001/443 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040467
|
05/07/2023
|
Lalhruaizeli
|
2207001WL000224
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260517
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
232
|
serchhip
|
MZ-07-001-034-001/444 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040468
|
05/07/2023
|
Robert Zarzoliana
|
2207001WL000224
|
Robert Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260629
|
|
Mr. ROBERT ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-034-001/445 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040469
|
05/07/2023
|
Lalrinawma
|
2207001WL000224
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260640
|
|
Mr. K.LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-034-001/446 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040470
|
05/07/2023
|
Lalchhanhimi
|
2207001WL000224
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260632
|
|
LALCHHANHIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
serchhip
|
MZ-07-001-034-001/45 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040472
|
05/07/2023
|
F.Lalramchuani
|
2207001WL000224
|
F.Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260494
|
|
Mrs. F.LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-034-001/454 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040473
|
05/07/2023
|
Lalmuankima
|
2207001WL000224
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260433
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-034-001/456 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040474
|
05/07/2023
|
J.Lalhmangaihi
|
2207001WL000224
|
J.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260463
|
|
Mrs. J.LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-034-001/457 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040475
|
05/07/2023
|
Ramtharchuani
|
2207001WL000224
|
Ramtharchuani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260438
|
|
Mrs. RAMTHARCHUANI .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-034-001/459 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040476
|
05/07/2023
|
Baby Lalramdinpuii
|
2207001WL000224
|
Baby Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260549
|
|
MR BABY LALRAMDINPUII
|
STATE BANK OF INDIA(508548)
|
240
|
serchhip
|
MZ-07-001-034-001/46 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040477
|
05/07/2023
|
Kungliana
|
2207001WL000224
|
Kungliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260600
|
|
Mr. KUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-034-001/461 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040478
|
05/07/2023
|
R.Lalneihthangi
|
2207001WL000224
|
R.Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260597
|
|
Mrs. R.LALNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
242
|
serchhip
|
MZ-07-001-034-001/466 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040479
|
05/07/2023
|
Lalduhsanga
|
2207001WL000224
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260388
|
|
Mr. C.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
243
|
serchhip
|
MZ-07-001-034-001/47 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040480
|
05/07/2023
|
Zodinpuii
|
2207001WL000224
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260367
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-034-001/470 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040481
|
05/07/2023
|
R Lalduhsangi
|
2207001WL000224
|
R Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260452
|
|
Mrs. R.LALDUHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-034-001/473 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040483
|
05/07/2023
|
Zonunngaii Chawngthu
|
2207001WL000224
|
Zonunngaii Chawngthu
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260390
|
|
MRS ZONUNNGAII CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
246
|
serchhip
|
MZ-07-001-034-001/474 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040484
|
05/07/2023
|
Sainguri Chenkual
|
2207001WL000224
|
Sainguri Chenkual
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
13/07/2023
|
|
3375260653
|
|
MRS SAINGURPUII
|
STATE BANK OF INDIA(508548)
|
247
|
serchhip
|
MZ-07-001-034-001/477 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040485
|
05/07/2023
|
F.Lalneihmawia
|
2207001WL000224
|
F.Lalneihmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260464
|
|
MR F LALNEIHMAWIA
|
STATE BANK OF INDIA(508548)
|
248
|
serchhip
|
MZ-07-001-034-001/478 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040486
|
05/07/2023
|
Philip Vanlalliana
|
2207001WL000224
|
Philip Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260404
|
|
Mr. PHILLIP VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
249
|
serchhip
|
MZ-07-001-034-001/479 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040487
|
05/07/2023
|
Lalhlimawmi
|
2207001WL000224
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260540
|
|
LALHLIMAWMI
|
PUNJAB NATIONAL BANK(508568)
|
250
|
serchhip
|
MZ-07-001-034-001/483 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040490
|
05/07/2023
|
K Zonunsanga
|
2207001WL000224
|
K Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
13/07/2023
|
|
3375260714
|
|
Mr. K.ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-034-001/487 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040491
|
05/07/2023
|
Lalngaihawmi
|
2207001WL000224
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260639
|
|
Mrs. LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
252
|
serchhip
|
MZ-07-001-034-001/494 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040493
|
05/07/2023
|
Lalengkimi
|
2207001WL000224
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260672
|
|
MR F LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
253
|
serchhip
|
MZ-07-001-034-001/495 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040494
|
05/07/2023
|
Lalthannguri
|
2207001WL000224
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260425
|
|
MRS LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
254
|
serchhip
|
MZ-07-001-034-001/499 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040495
|
05/07/2023
|
Zaithanthuama
|
2207001WL000224
|
Zaithanthuama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260396
|
|
Mr. ZAITHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-034-001/502 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040499
|
05/07/2023
|
C Remsangpuii
|
2207001WL000224
|
C Remsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260394
|
|
MR C LALZIKPUIA
|
STATE BANK OF INDIA(508548)
|
256
|
serchhip
|
MZ-07-001-034-001/504 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040500
|
05/07/2023
|
Lalrinpuii
|
2207001WL000224
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260514
|
|
MRS R LALRINPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
257
|
serchhip
|
MZ-07-001-034-001/509 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040502
|
05/07/2023
|
Lalrohlua
|
2207001WL000224
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260618
|
|
Mr. LALROHLUA . .
|
MIZORAM RURAL BANK(607230)
|
258
|
serchhip
|
MZ-07-001-034-001/51 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040503
|
05/07/2023
|
Malsawmkima
|
2207001WL000224
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260555
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
259
|
serchhip
|
MZ-07-001-034-001/511 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040504
|
05/07/2023
|
Laldinpuia
|
2207001WL000224
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260369
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
260
|
serchhip
|
MZ-07-001-034-001/515 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040505
|
05/07/2023
|
Zoramthara
|
2207001WL000224
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260528
|
|
Mr. JOSEPH ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-034-001/518 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040507
|
05/07/2023
|
Lalnukimi
|
2207001WL000224
|
Lalnukimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260649
|
|
Mrs. LALNUKIMI .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-034-001/519 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040508
|
05/07/2023
|
Lalhmingthanga
|
2207001WL000224
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260491
|
|
Mr. LALHMINGTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-034-001/52 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040509
|
05/07/2023
|
Lalramtluanga
|
2207001WL000224
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260402
|
|
Mr. LALRAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
serchhip
|
MZ-07-001-034-001/520 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040510
|
05/07/2023
|
C.Lalbiakthangi
|
2207001WL000224
|
C.Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260406
|
|
Mrs. C.LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-034-001/522 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040511
|
05/07/2023
|
H.Vanlalhruaia
|
2207001WL000224
|
H.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260750
|
|
Mr. H.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-034-001/523 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040512
|
05/07/2023
|
F.Malsawmi
|
2207001WL000224
|
F.Malsawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260570
|
|
MRS FMALSAWMI
|
STATE BANK OF INDIA(508548)
|
267
|
serchhip
|
MZ-07-001-034-001/524 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040513
|
05/07/2023
|
C.Darthanmawia
|
2207001WL000224
|
C.Darthanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260429
|
|
Mrs. RAMMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-034-001/527 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040514
|
05/07/2023
|
Liankunga
|
2207001WL000224
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260500
|
|
Mr. LIANKUNGA . .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-034-001/53 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040515
|
05/07/2023
|
Saihlupuii
|
2207001WL000224
|
Saihlupuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260504
|
|
Mrs. SAIHLUPUII . .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-034-001/539 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040516
|
05/07/2023
|
Vanlalrovi
|
2207001WL000224
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260655
|
|
Mrs. VANLALROVI & LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
271
|
serchhip
|
MZ-07-001-034-001/54 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040517
|
05/07/2023
|
A B Gurung
|
2207001WL000224
|
A B Gurung
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260619
|
|
Mr. AB. GURUNG .
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-034-001/543 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040518
|
05/07/2023
|
C Lalsiamthari
|
2207001WL000224
|
C Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260385
|
|
Mrs. C.LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
273
|
serchhip
|
MZ-07-001-034-001/544 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040519
|
05/07/2023
|
Jenifer Lalruatpuii
|
2207001WL000224
|
Jenifer Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260469
|
|
Ms. JENIFER LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-034-001/545 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040520
|
05/07/2023
|
Vanlalluia
|
2207001WL000224
|
Vanlalluia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260661
|
|
MR VANLALLUIA
|
STATE BANK OF INDIA(508548)
|
275
|
serchhip
|
MZ-07-001-034-001/546 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040521
|
05/07/2023
|
Darkhawthangi
|
2207001WL000224
|
Darkhawthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260737
|
|
Mrs. DARKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-034-001/547 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040522
|
05/07/2023
|
Helen Zomuanpuii
|
2207001WL000224
|
Helen Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260377
|
|
Mrs. HELEN ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-034-001/55 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040523
|
05/07/2023
|
Hira Maya
|
2207001WL000224
|
Hira Maya
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260502
|
|
Mrs. HIRA MAYA and LALRINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-034-001/550 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040524
|
05/07/2023
|
J Lalchhanhimi
|
2207001WL000224
|
J Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260515
|
|
Mrs. J LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-034-001/551 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040525
|
05/07/2023
|
Vanlalliani
|
2207001WL000224
|
Vanlalliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260411
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-034-001/552 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040526
|
05/07/2023
|
Vansangpuii
|
2207001WL000224
|
Vansangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260410
|
|
Mr. C.LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
281
|
serchhip
|
MZ-07-001-034-001/557 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040527
|
05/07/2023
|
Lalhmangaihzuali
|
2207001WL000224
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260662
|
|
MISS LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
282
|
serchhip
|
MZ-07-001-034-001/558 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040528
|
05/07/2023
|
Lalsangpuii
|
2207001WL000224
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260524
|
|
Mrs. V.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-034-001/559 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040529
|
05/07/2023
|
Chuhvela
|
2207001WL000224
|
Chuhvela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260407
|
|
Mr. PC LALCHUHVELA .
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-034-001/56 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040530
|
05/07/2023
|
Lalremruata
|
2207001WL000224
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260623
|
|
Mr. LALREMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
285
|
serchhip
|
MZ-07-001-034-001/563 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040532
|
05/07/2023
|
Hrangsiami
|
2207001WL000224
|
Hrangsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260552
|
|
Mrs. HRANGSIAMI & LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-034-001/564 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040533
|
05/07/2023
|
Reuben Vanlaltlana Ralte
|
2207001WL000224
|
Reuben Vanlaltlana Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260521
|
|
Mr. REUBEN VANLALTLANA RALTE
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-034-001/565 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040534
|
05/07/2023
|
Darrosiami
|
2207001WL000224
|
Darrosiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260525
|
|
Mrs. RD.DARROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
288
|
serchhip
|
MZ-07-001-034-001/567 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040535
|
05/07/2023
|
Lalduhsaki
|
2207001WL000224
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260659
|
|
MR LALHMINGMUANA
|
STATE BANK OF INDIA(508548)
|
289
|
serchhip
|
MZ-07-001-034-001/568 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040536
|
05/07/2023
|
Laltanpuia Ralte
|
2207001WL000224
|
Laltanpuia Ralte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260535
|
|
Mr. LALTANPUIA RALTE .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-034-001/57 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040537
|
05/07/2023
|
Padam Badur Basnet
|
2207001WL000224
|
Padam Badur Basnet
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260506
|
|
MR PADAM BAHADUR BASNET
|
STATE BANK OF INDIA(508548)
|
291
|
serchhip
|
MZ-07-001-034-001/572 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040538
|
05/07/2023
|
K Lalhmangaihzuala
|
2207001WL000224
|
K Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260462
|
|
Mr. K.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
292
|
serchhip
|
MZ-07-001-034-001/576 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040539
|
05/07/2023
|
Irene Zairemthangi
|
2207001WL000224
|
Irene Zairemthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260545
|
|
Ms. IRENE ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-034-001/578 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040541
|
05/07/2023
|
R. Vanlalruata
|
2207001WL000224
|
R. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260657
|
|
Mr. R.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
294
|
serchhip
|
MZ-07-001-034-001/58 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040542
|
05/07/2023
|
F.Hmingchuangliana
|
2207001WL000224
|
F.Hmingchuangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260481
|
|
Mr. F HMINGCHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
295
|
serchhip
|
MZ-07-001-034-001/580 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040543
|
05/07/2023
|
Lalchhanhimi Chenkual
|
2207001WL000224
|
Lalchhanhimi Chenkual
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260530
|
|
Mrs. LALCHHANHIMI CHENKUAL .
|
MIZORAM RURAL BANK(607230)
|
296
|
serchhip
|
MZ-07-001-034-001/581 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040544
|
05/07/2023
|
Vanlalveni
|
2207001WL000224
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260455
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
297
|
serchhip
|
MZ-07-001-034-001/582 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040545
|
05/07/2023
|
Lalhlunchhungi
|
2207001WL000224
|
Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260670
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
298
|
serchhip
|
MZ-07-001-034-001/583 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040546
|
05/07/2023
|
Clare Lalnunthari
|
2207001WL000224
|
Clare Lalnunthari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260674
|
|
Mrs. CLARE LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
299
|
serchhip
|
MZ-07-001-034-001/584 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040547
|
05/07/2023
|
R Lalmuansanga
|
2207001WL000224
|
R Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260534
|
|
Mr. R.LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-034-001/585 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040548
|
05/07/2023
|
Laltluangliana
|
2207001WL000224
|
Laltluangliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260537
|
|
Mr. LALTLUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-034-001/591 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040549
|
05/07/2023
|
Ralkhumi
|
2207001WL000224
|
Ralkhumi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260630
|
|
Mrs. RALKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
302
|
serchhip
|
MZ-07-001-034-001/593 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040550
|
05/07/2023
|
Lalhmingliani
|
2207001WL000224
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260556
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
303
|
serchhip
|
MZ-07-001-034-001/594 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040551
|
05/07/2023
|
H Vanlalngheta
|
2207001WL000224
|
H Vanlalngheta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260710
|
|
Mr. H.VANLALNGHETA . .
|
MIZORAM RURAL BANK(607230)
|
304
|
serchhip
|
MZ-07-001-034-001/595 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040552
|
05/07/2023
|
C Lalhmingmawii
|
2207001WL000224
|
C Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260636
|
|
Mrs. LALHMINGMAWII Mb 8729982475 .
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-034-001/597 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040553
|
05/07/2023
|
Lalkrosthanga
|
2207001WL000224
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260703
|
|
Mr. LALKROSTHANGA .
|
MIZORAM RURAL BANK(607230)
|
306
|
serchhip
|
MZ-07-001-034-001/60 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040555
|
05/07/2023
|
Vanlalnauva
|
2207001WL000224
|
Vanlalnauva
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260450
|
|
Mrs. LALZAMI . .
|
MIZORAM RURAL BANK(607230)
|
307
|
serchhip
|
MZ-07-001-034-001/600 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040556
|
05/07/2023
|
Vanlalzawna
|
2207001WL000224
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260557
|
|
Mr. VANLALZAWMA & C THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
308
|
serchhip
|
MZ-07-001-034-001/601 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040557
|
05/07/2023
|
Lalhlimpuii
|
2207001WL000224
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260709
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
309
|
serchhip
|
MZ-07-001-034-001/603 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040558
|
05/07/2023
|
Zoengthangi
|
2207001WL000224
|
Zoengthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260559
|
|
ZOENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
serchhip
|
MZ-07-001-034-001/604 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040559
|
05/07/2023
|
Lalrinnunga Tochhawng
|
2207001WL000224
|
Lalrinnunga Tochhawng
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/07/2023
|
|
3375260666
|
|
Mr. LALRINNUNGA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
311
|
serchhip
|
MZ-07-001-034-001/606 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040560
|
05/07/2023
|
Vanrammawia
|
2207001WL000224
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260677
|
|
Mr. VANRAMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-034-001/608 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040561
|
05/07/2023
|
Lalrammawia
|
2207001WL000224
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260413
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
313
|
serchhip
|
MZ-07-001-034-001/609 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040562
|
05/07/2023
|
Bethseby Lalzuitluangi
|
2207001WL000224
|
Bethseby Lalzuitluangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260678
|
|
MRS SEMTIALI
|
STATE BANK OF INDIA(508548)
|
314
|
serchhip
|
MZ-07-001-034-001/614 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040567
|
05/07/2023
|
Lalnunzami
|
2207001WL000224
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260680
|
|
Ms. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
315
|
serchhip
|
MZ-07-001-034-001/615 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040568
|
05/07/2023
|
Zonunmawii
|
2207001WL000224
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260681
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
316
|
serchhip
|
MZ-07-001-034-001/616 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040569
|
05/07/2023
|
Lalrinmawia
|
2207001WL000224
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260711
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
317
|
serchhip
|
MZ-07-001-034-001/618 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040570
|
05/07/2023
|
Cicily Lalromawii
|
2207001WL000224
|
Cicily Lalromawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260641
|
|
Mrs. LALROMAWII . .
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-034-001/619 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040571
|
05/07/2023
|
Vanlalzawmi Chenkual
|
2207001WL000224
|
Vanlalzawmi Chenkual
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260705
|
|
MR VANLALZAWMI CHENKUAL
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
319
|
serchhip
|
MZ-07-001-034-001/621 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040573
|
05/07/2023
|
Vanlalsiami
|
2207001WL000224
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260522
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
320
|
serchhip
|
MZ-07-001-034-001/624 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040575
|
05/07/2023
|
Rebecca Lalrinpuii Chhangte
|
2207001WL000224
|
Rebecca Lalrinpuii Chhangte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260513
|
|
Mrs. REBECCA LALRINPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
321
|
serchhip
|
MZ-07-001-034-001/626 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040576
|
05/07/2023
|
Lalchunmawii
|
2207001WL000224
|
Lalchunmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260683
|
|
LALHUNMAWII
|
PUNJAB NATIONAL BANK(508568)
|
322
|
serchhip
|
MZ-07-001-034-001/628 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040577
|
05/07/2023
|
Lalenkawli
|
2207001WL000224
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260434
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
323
|
serchhip
|
MZ-07-001-034-001/629 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040578
|
05/07/2023
|
R Vanlalhriattiri
|
2207001WL000224
|
R Vanlalhriattiri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260610
|
|
Mrs. R.VANLALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
324
|
serchhip
|
MZ-07-001-034-001/63 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040579
|
05/07/2023
|
R.Doliana
|
2207001WL000224
|
R.Doliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260436
|
|
Mr. R. DOLIANA NLUP
|
MIZORAM RURAL BANK(607230)
|
325
|
serchhip
|
MZ-07-001-034-001/630 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040580
|
05/07/2023
|
RL Lalhmunsiami
|
2207001WL000224
|
RL Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260565
|
|
Mrs. RL LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-034-001/631 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040581
|
05/07/2023
|
K Lalruatkimi
|
2207001WL000224
|
K Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260573
|
|
MS K LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
327
|
serchhip
|
MZ-07-001-034-001/637 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040584
|
05/07/2023
|
Lallawmsangi Khiangte
|
2207001WL000224
|
Lallawmsangi Khiangte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260403
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
328
|
serchhip
|
MZ-07-001-034-001/638 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040585
|
05/07/2023
|
Laltanpuii
|
2207001WL000224
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260457
|
|
Mrs. C LALTANPUII
|
MIZORAM RURAL BANK(607230)
|
329
|
serchhip
|
MZ-07-001-034-001/639 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040586
|
05/07/2023
|
Tinsungi
|
2207001WL000224
|
Tinsungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260682
|
|
Mrs. TINSUNGI .
|
MIZORAM RURAL BANK(607230)
|
330
|
serchhip
|
MZ-07-001-034-001/641 (SERCHHIP VENGCHUNG)
|
2207001000NRG24040720230040587
|
05/07/2023
|
RSC Laldingpuii
|
2207001WL000224
|
RSC Laldingpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260690
|
|
MRS RSC LALDINGPUII
|
STATE BANK OF INDIA(508548)
|
331
|
serchhip
|
MZ-07-001-034-001/646 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040589
|
05/07/2023
|
Lalbiakzauvi
|
2207001WL000224
|
Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260458
|
|
Mrs. LALBIAKZAUVI .
|
MIZORAM RURAL BANK(607230)
|
332
|
serchhip
|
MZ-07-001-034-001/648 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040591
|
05/07/2023
|
Lalhminghlui
|
2207001WL000224
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260459
|
|
Mrs. LALHMNGHLUI .
|
MIZORAM RURAL BANK(607230)
|
333
|
serchhip
|
MZ-07-001-034-001/65 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040592
|
05/07/2023
|
Shibu Chhetri
|
2207001WL000224
|
Shibu Chhetri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260643
|
|
Mrs. MINA KUMARI . .
|
MIZORAM RURAL BANK(607230)
|
334
|
serchhip
|
MZ-07-001-034-001/650 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040593
|
05/07/2023
|
John Lalrinmawia
|
2207001WL000224
|
John Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260487
|
|
Mr. JOHN LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
335
|
serchhip
|
MZ-07-001-034-001/651 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040594
|
05/07/2023
|
Lalrampari
|
2207001WL000224
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260689
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
336
|
serchhip
|
MZ-07-001-034-001/655 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040597
|
05/07/2023
|
Mesak Lalsangzela
|
2207001WL000224
|
Mesak Lalsangzela
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260704
|
|
MESAK LALSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
serchhip
|
MZ-07-001-034-001/657 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040598
|
05/07/2023
|
Maria Lalchhanhimi
|
2207001WL000224
|
Maria Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260606
|
|
Mrs. MARIA LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
338
|
serchhip
|
MZ-07-001-034-001/659 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040599
|
05/07/2023
|
V Lalfakawmi
|
2207001WL000224
|
V Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260603
|
|
Mrs. V. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
339
|
serchhip
|
MZ-07-001-034-001/66 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040600
|
05/07/2023
|
B.Vanlalzara
|
2207001WL000224
|
B.Vanlalzara
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260480
|
|
Mr. B VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
340
|
serchhip
|
MZ-07-001-034-001/662 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040602
|
05/07/2023
|
Lalzawmsanga Khiangte
|
2207001WL000224
|
Lalzawmsanga Khiangte
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260691
|
|
Mr. LALZAWMSANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
341
|
serchhip
|
MZ-07-001-034-001/668 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040606
|
05/07/2023
|
Zarzokimi
|
2207001WL000224
|
Zarzokimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260660
|
|
Ms. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-034-001/67 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040607
|
05/07/2023
|
Lalremkima
|
2207001WL000224
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260544
|
|
Mr. LALREMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
343
|
serchhip
|
MZ-07-001-034-001/670 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040608
|
05/07/2023
|
Lalvenhima
|
2207001WL000224
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260702
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
344
|
serchhip
|
MZ-07-001-034-001/676 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040612
|
05/07/2023
|
Lalhmangaihkimi
|
2207001WL000224
|
Lalhmangaihkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260676
|
|
Miss. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
345
|
serchhip
|
MZ-07-001-034-001/677 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040613
|
05/07/2023
|
Lalnundiki
|
2207001WL000224
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260609
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
346
|
serchhip
|
MZ-07-001-034-001/678 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040614
|
05/07/2023
|
Lalnuntami
|
2207001WL000224
|
Lalnuntami
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260397
|
|
LALNUNTAMI
|
PUNJAB NATIONAL BANK(508568)
|
347
|
serchhip
|
MZ-07-001-034-001/679 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040615
|
05/07/2023
|
Lalhriatpuii
|
2207001WL000224
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
13/07/2023
|
|
3375260543
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
348
|
serchhip
|
MZ-07-001-034-001/7 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040616
|
05/07/2023
|
PC Lalthianghlimi
|
2207001WL000224
|
PC Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260715
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
349
|
serchhip
|
MZ-07-001-034-001/71 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040618
|
05/07/2023
|
Lalhnemi
|
2207001WL000224
|
Lalhnemi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260497
|
|
Mrs. F.ZOHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
350
|
serchhip
|
MZ-07-001-034-001/76 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040622
|
05/07/2023
|
F.Khamliana
|
2207001WL000224
|
F.Khamliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260357
|
|
MR F KHAMLIANA
|
STATE BANK OF INDIA(508548)
|
351
|
serchhip
|
MZ-07-001-034-001/77 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040623
|
05/07/2023
|
HV Thangpuii
|
2207001WL000224
|
HV Thangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260368
|
|
LALTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
352
|
serchhip
|
MZ-07-001-034-001/78 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040624
|
05/07/2023
|
K Zoramliana
|
2207001WL000224
|
K Zoramliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260365
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
353
|
serchhip
|
MZ-07-001-034-001/79 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040625
|
05/07/2023
|
C Lalhmingthangi
|
2207001WL000224
|
C Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260749
|
|
Mrs. C.LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
354
|
serchhip
|
MZ-07-001-034-001/80 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040626
|
05/07/2023
|
Zopari
|
2207001WL000224
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260688
|
|
ZOPARI
|
PUNJAB NATIONAL BANK(508568)
|
355
|
serchhip
|
MZ-07-001-034-001/805 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040627
|
05/07/2023
|
Lalthianghlimi
|
2207001WL000224
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260707
|
|
MRS VANLAL NEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
356
|
serchhip
|
MZ-07-001-034-001/809 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040628
|
05/07/2023
|
Rinsangkimi
|
2207001WL000224
|
Rinsangkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260685
|
|
Mr. VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
357
|
serchhip
|
MZ-07-001-034-001/81 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040629
|
05/07/2023
|
Chatuanremlali
|
2207001WL000224
|
Chatuanremlali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260548
|
|
Mrs. CHATUANREMLALI .
|
MIZORAM RURAL BANK(607230)
|
358
|
serchhip
|
MZ-07-001-034-001/810 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040630
|
05/07/2023
|
Zorempuii
|
2207001WL000224
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260596
|
|
Mrs. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
359
|
serchhip
|
MZ-07-001-034-001/816 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040633
|
05/07/2023
|
Elizabeth Biakthianghlimi
|
2207001WL000224
|
Elizabeth Biakthianghlimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260673
|
|
Mrs. ELIZABETH BIAKTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
360
|
serchhip
|
MZ-07-001-034-001/817 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040634
|
05/07/2023
|
H Laltlansangi
|
2207001WL000224
|
H Laltlansangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260550
|
|
H LALTLANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
serchhip
|
MZ-07-001-034-001/820 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040637
|
05/07/2023
|
Lucy Lawmsangzuali
|
2207001WL000224
|
Lucy Lawmsangzuali
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260696
|
|
Miss. LUCY LAWMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
362
|
serchhip
|
MZ-07-001-034-001/821 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040638
|
05/07/2023
|
Lallawmawmi
|
2207001WL000224
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260700
|
|
Mr. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
363
|
serchhip
|
MZ-07-001-034-001/83 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040639
|
05/07/2023
|
B Vanlalhruaii
|
2207001WL000224
|
B Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260361
|
|
Mrs. B.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
364
|
serchhip
|
MZ-07-001-034-001/86 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040641
|
05/07/2023
|
Lalramengi
|
2207001WL000224
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260634
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
365
|
serchhip
|
MZ-07-001-034-001/88 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040642
|
05/07/2023
|
John Lalhmangaiha
|
2207001WL000224
|
John Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260626
|
|
MR JOHN R LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
366
|
serchhip
|
MZ-07-001-034-001/89 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040643
|
05/07/2023
|
C Zakunga
|
2207001WL000224
|
C Zakunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260751
|
|
Mr. C.ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
367
|
serchhip
|
MZ-07-001-034-001/9 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040644
|
05/07/2023
|
Lalpiangi
|
2207001WL000224
|
Lalpiangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260468
|
|
Ms. LALPIANGI .
|
MIZORAM RURAL BANK(607230)
|
368
|
serchhip
|
MZ-07-001-034-001/92 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040646
|
05/07/2023
|
F Hrangthangpuii
|
2207001WL000224
|
F Hrangthangpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260648
|
|
F ZAKUNGA
|
PUNJAB NATIONAL BANK(508568)
|
369
|
serchhip
|
MZ-07-001-034-001/95 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040648
|
05/07/2023
|
Chawiliani
|
2207001WL000224
|
Chawiliani
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260507
|
|
Mr. LALCHAWILIANI . .
|
MIZORAM RURAL BANK(607230)
|
370
|
serchhip
|
MZ-07-001-034-001/96 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040649
|
05/07/2023
|
Laltlanchhungi
|
2207001WL000224
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260539
|
|
Mrs. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891171
|
891171
|
|
|
|
|
|
|
|
371
|
serchhip
|
MZ-07-001-005-001/1068 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040204
|
05/07/2023
|
Lalmuanpuii
|
2207001WL000224
|
Lalmuanpuii
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260727
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
372
|
serchhip
|
MZ-07-001-034-001/1210 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040224
|
05/07/2023
|
Thangdailova
|
2207001WL000224
|
Thangdailova
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260723
|
|
Mr. THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
373
|
serchhip
|
MZ-07-001-034-001/1211 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040225
|
05/07/2023
|
R Vanlalruata
|
2207001WL000224
|
R Vanlalruata
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260729
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
374
|
serchhip
|
MZ-07-001-034-001/1225 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040237
|
05/07/2023
|
Lalhmingmawii Ralte
|
2207001WL000224
|
Lalhmingmawii Ralte
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260423
|
|
Miss. LALHMINGMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
375
|
serchhip
|
MZ-07-001-034-001/1228 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040239
|
05/07/2023
|
Vanlalhruaii Ralte
|
2207001WL000224
|
Vanlalhruaii Ralte
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260725
|
|
MISS VANLALHRUAII RALTE
|
STATE BANK OF INDIA(508548)
|
376
|
serchhip
|
MZ-07-001-034-001/1244 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040254
|
05/07/2023
|
Malsawmkimi
|
2207001WL000224
|
Malsawmkimi
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260421
|
|
MISS MAL SAWMKIMI
|
STATE BANK OF INDIA(508548)
|
377
|
serchhip
|
MZ-07-001-034-001/1252 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040262
|
05/07/2023
|
K Lalthazuali
|
2207001WL000224
|
K Lalthazuali
|
00415
|
SBIN0005826
|
2241
|
2241
|
Processed
|
13/07/2023
|
|
3375260415
|
|
MRS K LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
378
|
serchhip
|
MZ-07-001-034-001/15 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040281
|
05/07/2023
|
Thanglunghnemi
|
2207001WL000224
|
Thanglunghnemi
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260422
|
|
MRS THANGLUNGHNEMI
|
STATE BANK OF INDIA(508548)
|
379
|
serchhip
|
MZ-07-001-034-001/159 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040284
|
05/07/2023
|
Lallianzuali
|
2207001WL000224
|
Lallianzuali
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260414
|
|
MRS LALLIANZUALI
|
STATE BANK OF INDIA(508548)
|
380
|
serchhip
|
MZ-07-001-034-001/261 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040364
|
05/07/2023
|
E Thanlaii
|
2207001WL000224
|
E Thanlaii
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260721
|
|
MRS E THANLAII
|
STATE BANK OF INDIA(508548)
|
381
|
serchhip
|
MZ-07-001-034-001/289 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040388
|
05/07/2023
|
Vanlalzawni
|
2207001WL000224
|
Vanlalzawni
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260724
|
|
MR LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
382
|
serchhip
|
MZ-07-001-034-001/300 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040396
|
05/07/2023
|
Biaknguri
|
2207001WL000224
|
Biaknguri
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260735
|
|
Mr. ROBIN LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
383
|
serchhip
|
MZ-07-001-034-001/378 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040440
|
05/07/2023
|
Malsawmsangi
|
2207001WL000224
|
Malsawmsangi
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260420
|
|
Miss. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
384
|
serchhip
|
MZ-07-001-034-001/471 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040482
|
05/07/2023
|
Christina Lalfakzuali
|
2207001WL000224
|
Christina Lalfakzuali
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260728
|
|
Mr. VANLALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
385
|
serchhip
|
MZ-07-001-034-001/48 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040488
|
05/07/2023
|
J Lalmuanpuii
|
2207001WL000224
|
J Lalmuanpuii
|
00415
|
SBIN0005826
|
2490
|
2490
|
Rejected
|
13/07/2023
|
|
3375260733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
386
|
serchhip
|
MZ-07-001-034-001/611 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040565
|
05/07/2023
|
PL Lalliankima
|
2207001WL000224
|
PL Lalliankima
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260731
|
|
MS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
387
|
serchhip
|
MZ-07-001-034-001/612 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040566
|
05/07/2023
|
Lalrinfela Renthlei
|
2207001WL000224
|
Lalrinfela Renthlei
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260732
|
|
MR LALRINFELA RETNHLEI
|
STATE BANK OF INDIA(508548)
|
388
|
serchhip
|
MZ-07-001-034-001/647 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040590
|
05/07/2023
|
Vanlalzawni
|
2207001WL000224
|
Vanlalzawni
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260416
|
|
MS VANLAL ZAWNI
|
STATE BANK OF INDIA(508548)
|
389
|
serchhip
|
MZ-07-001-034-001/666 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040605
|
05/07/2023
|
Lalhmangaihsanga
|
2207001WL000224
|
Lalhmangaihsanga
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260722
|
|
SEPOY LALHMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
390
|
serchhip
|
MZ-07-001-034-001/671 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040609
|
05/07/2023
|
Malsawmtluangi
|
2207001WL000224
|
Malsawmtluangi
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260730
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
391
|
serchhip
|
MZ-07-001-034-001/72 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040619
|
05/07/2023
|
Linda Lalmuanpuii
|
2207001WL000224
|
Linda Lalmuanpuii
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260726
|
|
MISS LINDA LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
392
|
serchhip
|
MZ-07-001-034-001/814 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040631
|
05/07/2023
|
R Laldampuii
|
2207001WL000224
|
R Laldampuii
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260417
|
|
MISS RLALDAMPUII
|
STATE BANK OF INDIA(508548)
|
393
|
serchhip
|
MZ-07-001-034-001/815 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040632
|
05/07/2023
|
Mary Lalawmpuii
|
2207001WL000224
|
Mary Lalawmpuii
|
00415
|
SBIN0005826
|
2490
|
2490
|
Processed
|
13/07/2023
|
|
3375260418
|
|
MS MARY LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
394
|
serchhip
|
MZ-07-001-042-001/132 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040651
|
05/07/2023
|
C Lalnunkima
|
2207001WL000224
|
C Lalnunkima
|
00415
|
SBIN0005826
|
249
|
249
|
Processed
|
13/07/2023
|
|
3375260720
|
|
MRS HELEN ZODINSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
395
|
serchhip
|
MZ-07-001-034-001/1248 (SERCHHIP PnE VENG)
|
2207001000NRG24040720230040257
|
05/07/2023
|
C Lalchhuanawmi
|
2207001WL000224
|
C Lalchhuanawmi
|
00415
|
SBIN0007058
|
498
|
498
|
Processed
|
13/07/2023
|
|
3375260419
|
|
MS C LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
968859
|
968859
|
|
|
|
|
|
|
|