S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
serchhip
|
MZ-07-001-018-001/10 (BAKTAWNG T)
|
2207001000NRG24050420240168910
|
05/04/2024
|
Hmingthansanga
|
2207001WL001198
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348324
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-018-001/100 (BAKTAWNG T)
|
2207001000NRG24050420240168911
|
05/04/2024
|
Ramliana
|
2207001WL001198
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348318
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-018-001/101 (BAKTAWNG T)
|
2207001000NRG24050420240168912
|
05/04/2024
|
Thangchungchuani
|
2207001WL001198
|
Thangchungchuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348501
|
|
Mrs. THANGCHUNGCHUANI .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-018-001/102 (BAKTAWNG T)
|
2207001000NRG24050420240168913
|
05/04/2024
|
Tharlawma
|
2207001WL001198
|
Tharlawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348259
|
|
Mr. THARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-018-001/103 (BAKTAWNG T)
|
2207001000NRG24050420240168914
|
05/04/2024
|
Huntharsiama
|
2207001WL001198
|
Huntharsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348579
|
|
Mr. HUNTHARSIAMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-018-001/104 (BAKTAWNG T)
|
2207001000NRG24050420240168915
|
05/04/2024
|
Thuamluaia
|
2207001WL001198
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348400
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-018-001/105 (BAKTAWNG T)
|
2207001000NRG24050420240168916
|
05/04/2024
|
Sawithuami
|
2207001WL001198
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348319
|
|
MS SAWITHUAMI
|
STATE BANK OF INDIA(508548)
|
8
|
serchhip
|
MZ-07-001-018-001/106 (BAKTAWNG T)
|
2207001000NRG24050420240168917
|
05/04/2024
|
Zailiana
|
2207001WL001198
|
Zailiana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348266
|
|
Mr. ZAILIANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-018-001/107 (BAKTAWNG T)
|
2207001000NRG24050420240168918
|
05/04/2024
|
Lallianpuia
|
2207001WL001198
|
Lallianpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348511
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-018-001/108 (BAKTAWNG T)
|
2207001000NRG24050420240168919
|
05/04/2024
|
Hunthari
|
2207001WL001198
|
Hunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348219
|
|
Miss. REMBAI .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-018-001/109 (BAKTAWNG T)
|
2207001000NRG24050420240168920
|
05/04/2024
|
Kaptluangi
|
2207001WL001198
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348298
|
|
Mrs. KAPTLUANGI and LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-018-001/11 (BAKTAWNG T)
|
2207001000NRG24050420240168921
|
05/04/2024
|
Nuntharzela
|
2207001WL001198
|
Nuntharzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348260
|
|
MR NUN THAR ZELA
|
STATE BANK OF INDIA(508548)
|
13
|
serchhip
|
MZ-07-001-018-001/110 (BAKTAWNG T)
|
2207001000NRG24050420240168922
|
05/04/2024
|
Lalsiama
|
2207001WL001198
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348595
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-018-001/111 (BAKTAWNG T)
|
2207001000NRG24050420240168923
|
05/04/2024
|
Ramzawnga
|
2207001WL001198
|
Ramzawnga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348401
|
|
Mr. RAMZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-018-001/112 (BAKTAWNG T)
|
2207001000NRG24050420240168924
|
05/04/2024
|
Thanpara
|
2207001WL001198
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348279
|
|
MR THANPARA
|
STATE BANK OF INDIA(508548)
|
16
|
serchhip
|
MZ-07-001-018-001/113 (BAKTAWNG T)
|
2207001000NRG24050420240168925
|
05/04/2024
|
Lalramnghaki
|
2207001WL001198
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348580
|
|
Mr. LALMUANA and LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-018-001/114 (BAKTAWNG T)
|
2207001000NRG24050420240168926
|
05/04/2024
|
Khawpuihlunmawia
|
2207001WL001198
|
Khawpuihlunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348408
|
|
Mr. KHAWPUIHLUNMAWIA and LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-018-001/116 (BAKTAWNG T)
|
2207001000NRG24050420240168927
|
05/04/2024
|
Tharliana
|
2207001WL001198
|
Tharliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348603
|
|
Mr. THARLIANA .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-018-001/117 (BAKTAWNG T)
|
2207001000NRG24050420240168928
|
05/04/2024
|
Lalngaihsanga
|
2207001WL001198
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348490
|
|
Mr. LALNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-018-001/118 (BAKTAWNG T)
|
2207001000NRG24050420240168929
|
05/04/2024
|
C Biakthanga
|
2207001WL001198
|
C Biakthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348491
|
|
Mr. RAMPALVELA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-018-001/119 (BAKTAWNG T)
|
2207001000NRG24050420240168930
|
05/04/2024
|
KUMTHARHMANGA
|
2207001WL001198
|
KUMTHARHMANGA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348454
|
|
Mr. KUMTHARHMANGA .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-018-001/12 (BAKTAWNG T)
|
2207001000NRG24050420240168931
|
05/04/2024
|
Rothlengkima
|
2207001WL001198
|
Rothlengkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348635
|
|
Mr. ROTHLENGKIMA and RAMENGZELI .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-018-001/120 (BAKTAWNG T)
|
2207001000NRG24050420240168932
|
05/04/2024
|
Ngurchhuana
|
2207001WL001198
|
Ngurchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348308
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-018-001/122 (BAKTAWNG T)
|
2207001000NRG24050420240168933
|
05/04/2024
|
Lalthianghlimi
|
2207001WL001198
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348224
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-018-001/123 (BAKTAWNG T)
|
2207001000NRG24050420240168934
|
05/04/2024
|
Lalduhawma
|
2207001WL001198
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348295
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-018-001/124 (BAKTAWNG T)
|
2207001000NRG24050420240168935
|
05/04/2024
|
Diktharzela
|
2207001WL001198
|
Diktharzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348228
|
|
Mr. DIKTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-018-001/125 (BAKTAWNG T)
|
2207001000NRG24050420240168936
|
05/04/2024
|
Thansangzela
|
2207001WL001198
|
Thansangzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348421
|
|
Mr. THANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-018-001/126 (BAKTAWNG T)
|
2207001000NRG24050420240168937
|
05/04/2024
|
Lalhlimpuia
|
2207001WL001198
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348403
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-018-001/127 (BAKTAWNG T)
|
2207001000NRG24050420240168938
|
05/04/2024
|
Lalrinthara
|
2207001WL001198
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348518
|
|
MR LALRINTHARA
|
STATE BANK OF INDIA(508548)
|
30
|
serchhip
|
MZ-07-001-018-001/128 (BAKTAWNG T)
|
2207001000NRG24050420240168939
|
05/04/2024
|
Chhuanmawii
|
2207001WL001198
|
Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348591
|
|
MR RAMNGAIHTHARA
|
STATE BANK OF INDIA(508548)
|
31
|
serchhip
|
MZ-07-001-018-001/129 (BAKTAWNG T)
|
2207001000NRG24050420240168940
|
05/04/2024
|
Rammawia
|
2207001WL001198
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348538
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-018-001/130 (BAKTAWNG T)
|
2207001000NRG24050420240168941
|
05/04/2024
|
Zaihmingthanga
|
2207001WL001198
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348393
|
|
Mr. ZAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-018-001/131 (BAKTAWNG T)
|
2207001000NRG24050420240168942
|
05/04/2024
|
Hunliannghaka
|
2207001WL001198
|
Hunliannghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3155348198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
serchhip
|
MZ-07-001-018-001/132 (BAKTAWNG T)
|
2207001000NRG24050420240168943
|
05/04/2024
|
Chhungkhuma
|
2207001WL001198
|
Chhungkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348284
|
|
Mr. CHHUNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-018-001/133 (BAKTAWNG T)
|
2207001000NRG24050420240168944
|
05/04/2024
|
Zormselkima
|
2207001WL001198
|
Zormselkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348596
|
|
MR ZORAMSELKIMA
|
STATE BANK OF INDIA(508548)
|
36
|
serchhip
|
MZ-07-001-018-001/135 (BAKTAWNG T)
|
2207001000NRG24050420240168945
|
05/04/2024
|
Hmingtharchuanga
|
2207001WL001198
|
Hmingtharchuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348514
|
|
MR HMINGTHARCHUANGA
|
STATE BANK OF INDIA(508548)
|
37
|
serchhip
|
MZ-07-001-018-001/136 (BAKTAWNG T)
|
2207001000NRG24050420240168946
|
05/04/2024
|
Runremzauva
|
2207001WL001198
|
Runremzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348602
|
|
Mr. RUNREMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-018-001/137 (BAKTAWNG T)
|
2207001000NRG24050420240168947
|
05/04/2024
|
Changliana
|
2207001WL001198
|
Changliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348430
|
|
Mr. CHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-018-001/138 (BAKTAWNG T)
|
2207001000NRG24050420240168948
|
05/04/2024
|
H.Remmawia
|
2207001WL001198
|
H.Remmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348343
|
|
MR REMMAWIA
|
STATE BANK OF INDIA(508548)
|
40
|
serchhip
|
MZ-07-001-018-001/139 (BAKTAWNG T)
|
2207001000NRG24050420240168949
|
05/04/2024
|
Ngaihzuala
|
2207001WL001198
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348503
|
|
Mr. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-018-001/14 (BAKTAWNG T)
|
2207001000NRG24050420240168950
|
05/04/2024
|
Lalthlana
|
2207001WL001198
|
Lalthlana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348377
|
|
Mr. LALTHLANA AND CHAMRENGI .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-018-001/140 (BAKTAWNG T)
|
2207001000NRG24050420240168951
|
05/04/2024
|
Ramnunmawia
|
2207001WL001198
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348426
|
|
Mr. RAMNUNMAWIA and ZAMRELLOVI .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-018-001/141 (BAKTAWNG T)
|
2207001000NRG24050420240168952
|
05/04/2024
|
Lalnghaki
|
2207001WL001198
|
Lalnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348521
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-018-001/142 (BAKTAWNG T)
|
2207001000NRG24050420240168953
|
05/04/2024
|
Lalramthanga
|
2207001WL001198
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348512
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-018-001/143 (BAKTAWNG T)
|
2207001000NRG24050420240168954
|
05/04/2024
|
Israela
|
2207001WL001198
|
Israela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348436
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-018-001/144 (BAKTAWNG T)
|
2207001000NRG24050420240168955
|
05/04/2024
|
Fangzela
|
2207001WL001198
|
Fangzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348389
|
|
Mr. FANGZELA .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-018-001/145 (BAKTAWNG T)
|
2207001000NRG24050420240168956
|
05/04/2024
|
JB Kaisangi
|
2207001WL001198
|
JB Kaisangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348404
|
|
MRS J B KAISANGI
|
STATE BANK OF INDIA(508548)
|
48
|
serchhip
|
MZ-07-001-018-001/147 (BAKTAWNG T)
|
2207001000NRG24050420240168957
|
05/04/2024
|
Lalremruati
|
2207001WL001198
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348254
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-018-001/148 (BAKTAWNG T)
|
2207001000NRG24050420240168958
|
05/04/2024
|
Lalhruaia
|
2207001WL001198
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348273
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-018-001/149 (BAKTAWNG T)
|
2207001000NRG24050420240168959
|
05/04/2024
|
Ramnghahmawia
|
2207001WL001198
|
Ramnghahmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348358
|
|
Mr. RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-018-001/15 (BAKTAWNG T)
|
2207001000NRG24050420240168960
|
05/04/2024
|
Lalvendila
|
2207001WL001198
|
Lalvendila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348590
|
|
Mrs. VANTHUAMI AND ROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-018-001/150 (BAKTAWNG T)
|
2207001000NRG24050420240168961
|
05/04/2024
|
Rosangi
|
2207001WL001198
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348344
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-018-001/151 (BAKTAWNG T)
|
2207001000NRG24050420240168962
|
05/04/2024
|
Lalhriatpuii
|
2207001WL001198
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348309
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-018-001/152 (BAKTAWNG T)
|
2207001000NRG24050420240168963
|
05/04/2024
|
Tharliana
|
2207001WL001198
|
Tharliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348562
|
|
Mr. H THARLIANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-018-001/154 (BAKTAWNG T)
|
2207001000NRG24050420240168964
|
05/04/2024
|
H Thanhmingliana
|
2207001WL001198
|
H Thanhmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348409
|
|
Mr. THANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-018-001/155 (BAKTAWNG T)
|
2207001000NRG24050420240168965
|
05/04/2024
|
Rochhari
|
2207001WL001198
|
Rochhari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348355
|
|
Mr. NUNTHARZEMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-018-001/156 (BAKTAWNG T)
|
2207001000NRG24050420240168966
|
05/04/2024
|
H Ramliani
|
2207001WL001198
|
H Ramliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348251
|
|
RAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
serchhip
|
MZ-07-001-018-001/157 (BAKTAWNG T)
|
2207001000NRG24050420240168967
|
05/04/2024
|
Biaknuama
|
2207001WL001198
|
Biaknuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348272
|
|
Mr. BIAKNUAMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-018-001/158 (BAKTAWNG T)
|
2207001000NRG24050420240168968
|
05/04/2024
|
Lalnunpuia
|
2207001WL001198
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348405
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-018-001/159 (BAKTAWNG T)
|
2207001000NRG24050420240168969
|
05/04/2024
|
Kalsiama
|
2207001WL001198
|
Kalsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348331
|
|
Mr. KALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-018-001/161 (BAKTAWNG T)
|
2207001000NRG24050420240168970
|
05/04/2024
|
Lalzamliana
|
2207001WL001198
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348435
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-018-001/163 (BAKTAWNG T)
|
2207001000NRG24050420240168971
|
05/04/2024
|
Biaklianzuala
|
2207001WL001198
|
Biaklianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348212
|
|
Mr. BIAKLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-018-001/164 (BAKTAWNG T)
|
2207001000NRG24050420240168972
|
05/04/2024
|
Ramthanga
|
2207001WL001198
|
Ramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348550
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-018-001/165 (BAKTAWNG T)
|
2207001000NRG24050420240168973
|
05/04/2024
|
Nghakliani
|
2207001WL001198
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348594
|
|
Mrs. NGHAKLIANI & TAWNZELA .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-018-001/166 (BAKTAWNG T)
|
2207001000NRG24050420240168974
|
05/04/2024
|
Lalzarliana
|
2207001WL001198
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348515
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-018-001/168 (BAKTAWNG T)
|
2207001000NRG24050420240168975
|
05/04/2024
|
Seldingluia
|
2207001WL001198
|
Seldingluia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348339
|
|
Mr. SELDINGLUIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-018-001/169 (BAKTAWNG T)
|
2207001000NRG24050420240168976
|
05/04/2024
|
C Rosangliana
|
2207001WL001198
|
C Rosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348340
|
|
MR C ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
68
|
serchhip
|
MZ-07-001-018-001/17 (BAKTAWNG T)
|
2207001000NRG24050420240168977
|
05/04/2024
|
Ramnghakliani
|
2207001WL001198
|
Ramnghakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348341
|
|
Mrs. NGHAKI .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-018-001/170 (BAKTAWNG T)
|
2207001000NRG24050420240168978
|
05/04/2024
|
Kungliana
|
2207001WL001198
|
Kungliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348531
|
|
Mr. KUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-018-001/171 (BAKTAWNG T)
|
2207001000NRG24050420240168979
|
05/04/2024
|
Lalchhuanawma
|
2207001WL001198
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348364
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
71
|
serchhip
|
MZ-07-001-018-001/172 (BAKTAWNG T)
|
2207001000NRG24050420240168980
|
05/04/2024
|
Hosana
|
2207001WL001198
|
Hosana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348598
|
|
Mr. HOSANA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-018-001/173 (BAKTAWNG T)
|
2207001000NRG24050420240168981
|
05/04/2024
|
Lalrinthara
|
2207001WL001198
|
Lalrinthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348362
|
|
Mr. LALRINTHARA .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-018-001/174 (BAKTAWNG T)
|
2207001000NRG24050420240168982
|
05/04/2024
|
Nuntharhmuaka
|
2207001WL001198
|
Nuntharhmuaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348258
|
|
Mr. IS LALRAMTHARGUARDZELA .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-018-001/175 (BAKTAWNG T)
|
2207001000NRG24050420240168983
|
05/04/2024
|
Lalnunsanga
|
2207001WL001198
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348299
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
75
|
serchhip
|
MZ-07-001-018-001/176 (BAKTAWNG T)
|
2207001000NRG24050420240168984
|
05/04/2024
|
Nunzira
|
2207001WL001198
|
Nunzira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348305
|
|
Mr. HUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-018-001/177 (BAKTAWNG T)
|
2207001000NRG24050420240168985
|
05/04/2024
|
Lalhnuna
|
2207001WL001198
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348396
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-018-001/178 (BAKTAWNG T)
|
2207001000NRG24050420240168986
|
05/04/2024
|
Lalruatkimi
|
2207001WL001198
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348365
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-018-001/179 (BAKTAWNG T)
|
2207001000NRG24050420240168987
|
05/04/2024
|
Sangmawia
|
2207001WL001198
|
Sangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348317
|
|
Mr. SANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-018-001/18 (BAKTAWNG T)
|
2207001000NRG24050420240168988
|
05/04/2024
|
Zaivawrliana
|
2207001WL001198
|
Zaivawrliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348553
|
|
Mr. ZAIVAWRLIANA DENGLIANCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-018-001/180 (BAKTAWNG T)
|
2207001000NRG24050420240168989
|
05/04/2024
|
Ramnunziri
|
2207001WL001198
|
Ramnunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348235
|
|
Mr. RAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-018-001/181 (BAKTAWNG T)
|
2207001000NRG24050420240168990
|
05/04/2024
|
Chuaukhuma
|
2207001WL001198
|
Chuaukhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348502
|
|
Mr. CHUAUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-018-001/182 (BAKTAWNG T)
|
2207001000NRG24050420240168991
|
05/04/2024
|
Liandingpuii
|
2207001WL001198
|
Liandingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348361
|
|
LALRINDIKA and LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
83
|
serchhip
|
MZ-07-001-018-001/183 (BAKTAWNG T)
|
2207001000NRG24050420240168992
|
05/04/2024
|
Kaldawni
|
2207001WL001198
|
Kaldawni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348411
|
|
Mrs. KALDAWNI .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-018-001/185 (BAKTAWNG T)
|
2207001000NRG24050420240168993
|
05/04/2024
|
Ramzirzeli
|
2207001WL001198
|
Ramzirzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348592
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-018-001/186 (BAKTAWNG T)
|
2207001000NRG24050420240168994
|
05/04/2024
|
Parzuala
|
2207001WL001198
|
Parzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348311
|
|
MR PARZUALA
|
STATE BANK OF INDIA(508548)
|
86
|
serchhip
|
MZ-07-001-018-001/187 (BAKTAWNG T)
|
2207001000NRG24050420240168995
|
05/04/2024
|
Selvela
|
2207001WL001198
|
Selvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348268
|
|
Mr. SELVELA .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-018-001/188 (BAKTAWNG T)
|
2207001000NRG24050420240168996
|
05/04/2024
|
Thanhmingliana
|
2207001WL001198
|
Thanhmingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348292
|
|
Mr. THANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-018-001/19 (BAKTAWNG T)
|
2207001000NRG24050420240168997
|
05/04/2024
|
Huanlianzuala
|
2207001WL001198
|
Huanlianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348369
|
|
Mr. HUANLIANZUALA and HUNHLUIHNUCHHAWNI
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-018-001/191 (BAKTAWNG T)
|
2207001000NRG24050420240168998
|
05/04/2024
|
Mawizuala
|
2207001WL001198
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348316
|
|
Mr. MAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-018-001/192 (BAKTAWNG T)
|
2207001000NRG24050420240168999
|
05/04/2024
|
Hlimzela
|
2207001WL001198
|
Hlimzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348265
|
|
HLIMZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
serchhip
|
MZ-07-001-018-001/193 (BAKTAWNG T)
|
2207001000NRG24050420240169000
|
05/04/2024
|
Lalpanliana
|
2207001WL001198
|
Lalpanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348559
|
|
Mr. LALPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-018-001/195 (BAKTAWNG T)
|
2207001000NRG24050420240169001
|
05/04/2024
|
Nghakrenga
|
2207001WL001198
|
Nghakrenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348601
|
|
Mr. T.C. NGHAKRENGA and HT IS RAMAUZELA
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-018-001/196 (BAKTAWNG T)
|
2207001000NRG24050420240169002
|
05/04/2024
|
Lalthanzama
|
2207001WL001198
|
Lalthanzama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348516
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
94
|
serchhip
|
MZ-07-001-018-001/197 (BAKTAWNG T)
|
2207001000NRG24050420240169003
|
05/04/2024
|
Manchhuana
|
2207001WL001198
|
Manchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348605
|
|
Mrs. ROZAMI AND MANCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-018-001/198 (BAKTAWNG T)
|
2207001000NRG24050420240169004
|
05/04/2024
|
Thangmuana
|
2207001WL001198
|
Thangmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348556
|
|
MR C THANGMUANA
|
STATE BANK OF INDIA(508548)
|
96
|
serchhip
|
MZ-07-001-018-001/199 (BAKTAWNG T)
|
2207001000NRG24050420240169005
|
05/04/2024
|
Thanghnuna
|
2207001WL001198
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348506
|
|
Mr. THANGHNUNA and LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-018-001/2 (BAKTAWNG T)
|
2207001000NRG24050420240169006
|
05/04/2024
|
Laithangpuii
|
2207001WL001198
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348208
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-018-001/20 (BAKTAWNG T)
|
2207001000NRG24050420240169007
|
05/04/2024
|
B Lalruata
|
2207001WL001198
|
B Lalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348342
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-018-001/200 (BAKTAWNG T)
|
2207001000NRG24050420240169008
|
05/04/2024
|
Huntharluta
|
2207001WL001198
|
Huntharluta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348255
|
|
MR HUNTHARLUTA
|
STATE BANK OF INDIA(508548)
|
100
|
serchhip
|
MZ-07-001-018-001/201 (BAKTAWNG T)
|
2207001000NRG24050420240169009
|
05/04/2024
|
Lalpuii
|
2207001WL001198
|
Lalpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348500
|
|
Mrs. LALPUII and LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-018-001/202 (BAKTAWNG T)
|
2207001000NRG24050420240169010
|
05/04/2024
|
Zoramthanga
|
2207001WL001198
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348549
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
102
|
serchhip
|
MZ-07-001-018-001/203 (BAKTAWNG T)
|
2207001000NRG24050420240169011
|
05/04/2024
|
Thangropuii
|
2207001WL001198
|
Thangropuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348218
|
|
Mrs. THANGROPUII .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-018-001/205 (BAKTAWNG T)
|
2207001000NRG24050420240169012
|
05/04/2024
|
PC Pamnghaka
|
2207001WL001198
|
PC Pamnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348600
|
|
Mr. PC RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-018-001/206 (BAKTAWNG T)
|
2207001000NRG24050420240169013
|
05/04/2024
|
Kalzela
|
2207001WL001198
|
Kalzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348283
|
|
Mr. KALZELA AND VANCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-018-001/208 (BAKTAWNG T)
|
2207001000NRG24050420240169014
|
05/04/2024
|
Ramtharluta
|
2207001WL001198
|
Ramtharluta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348205
|
|
MR RAMTHARLUTA
|
STATE BANK OF INDIA(508548)
|
106
|
serchhip
|
MZ-07-001-018-001/209 (BAKTAWNG T)
|
2207001000NRG24050420240169015
|
05/04/2024
|
Lalzuithanga
|
2207001WL001198
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348636
|
|
Mr. LALZUITHANGA and RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-018-001/21 (BAKTAWNG T)
|
2207001000NRG24050420240169016
|
05/04/2024
|
V.L.Ruati
|
2207001WL001198
|
V.L.Ruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348604
|
|
Mrs. VL RUATI & ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-018-001/210 (BAKTAWNG T)
|
2207001000NRG24050420240169017
|
05/04/2024
|
Zahmingthangi
|
2207001WL001198
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348530
|
|
Mrs. ZAHMINGTHANGI AND RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-018-001/211 (BAKTAWNG T)
|
2207001000NRG24050420240169018
|
05/04/2024
|
Nghakzela
|
2207001WL001198
|
Nghakzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348599
|
|
Mr. TP NGHAKZELA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-018-001/212 (BAKTAWNG T)
|
2207001000NRG24050420240169019
|
05/04/2024
|
Lalrinsanga
|
2207001WL001198
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348407
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
111
|
serchhip
|
MZ-07-001-018-001/214 (BAKTAWNG T)
|
2207001000NRG24050420240169020
|
05/04/2024
|
Lalkohbiki
|
2207001WL001198
|
Lalkohbiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348439
|
|
Mrs. LALKOHBIKI .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-018-001/215 (BAKTAWNG T)
|
2207001000NRG24050420240169021
|
05/04/2024
|
Lalduhzuali
|
2207001WL001198
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348499
|
|
Mrs. RINTLUANGI and DUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-018-001/216 (BAKTAWNG T)
|
2207001000NRG24050420240169022
|
05/04/2024
|
Lalvenzela
|
2207001WL001198
|
Lalvenzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348213
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-018-001/217 (BAKTAWNG T)
|
2207001000NRG24050420240169023
|
05/04/2024
|
Dari
|
2207001WL001198
|
Dari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348517
|
|
Mrs. DARKHAWTHANGI and RAMNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-018-001/218 (BAKTAWNG T)
|
2207001000NRG24050420240169024
|
05/04/2024
|
Thangkhuma
|
2207001WL001198
|
Thangkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348544
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-018-001/219 (BAKTAWNG T)
|
2207001000NRG24050420240169025
|
05/04/2024
|
Vanlalchama
|
2207001WL001198
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348307
|
|
Mr. VANLALCHAMA .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-018-001/22 (BAKTAWNG T)
|
2207001000NRG24050420240169026
|
05/04/2024
|
Thangchawllova
|
2207001WL001198
|
Thangchawllova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348504
|
|
Mr. THANGCHAWLLOVA .
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-018-001/220 (BAKTAWNG T)
|
2207001000NRG24050420240169027
|
05/04/2024
|
khuangziki
|
2207001WL001198
|
khuangziki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348533
|
|
Mrs. KHUANGZIKI and LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-018-001/221 (BAKTAWNG T)
|
2207001000NRG24050420240169028
|
05/04/2024
|
Lalchhanchhuaha
|
2207001WL001198
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348557
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-018-001/222 (BAKTAWNG T)
|
2207001000NRG24050420240169029
|
05/04/2024
|
Englianthangi
|
2207001WL001198
|
Englianthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348243
|
|
Mrs. ENGLIANTHANGI and HUALLIANI .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-018-001/223 (BAKTAWNG T)
|
2207001000NRG24050420240169030
|
05/04/2024
|
Panmeki
|
2207001WL001198
|
Panmeki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348476
|
|
Mrs. PANMEKI and ZEZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-018-001/224 (BAKTAWNG T)
|
2207001000NRG24050420240169031
|
05/04/2024
|
Ramenga
|
2207001WL001198
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348547
|
|
Mr. RAMENGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-018-001/225 (BAKTAWNG T)
|
2207001000NRG24050420240169032
|
05/04/2024
|
Hmingchuailova
|
2207001WL001198
|
Hmingchuailova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348634
|
|
Mr. HMINGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-018-001/226 (BAKTAWNG T)
|
2207001000NRG24050420240169033
|
05/04/2024
|
Zaitharzela
|
2207001WL001198
|
Zaitharzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348391
|
|
Mr. ZAITHARZELA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-018-001/227 (BAKTAWNG T)
|
2207001000NRG24050420240169034
|
05/04/2024
|
Thangchhungnunga
|
2207001WL001198
|
Thangchhungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348597
|
|
Mr. THANGCHUNGNUNGA and DANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-018-001/228 (BAKTAWNG T)
|
2207001000NRG24050420240169035
|
05/04/2024
|
Lalfaki
|
2207001WL001198
|
Lalfaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348540
|
|
MRS K LALFAKI
|
STATE BANK OF INDIA(508548)
|
127
|
serchhip
|
MZ-07-001-018-001/229 (BAKTAWNG T)
|
2207001000NRG24050420240169036
|
05/04/2024
|
Numbermawia
|
2207001WL001198
|
Numbermawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348410
|
|
Mr. NUMBERMAWIA .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-018-001/23 (BAKTAWNG T)
|
2207001000NRG24050420240169037
|
05/04/2024
|
Kapthanga
|
2207001WL001198
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348507
|
|
Mr. KAPTHANGA and RAMTHARPARA .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-018-001/230 (BAKTAWNG T)
|
2207001000NRG24050420240169038
|
05/04/2024
|
R.Dinliana
|
2207001WL001198
|
R.Dinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348402
|
|
MR R DINLIANA
|
STATE BANK OF INDIA(508548)
|
130
|
serchhip
|
MZ-07-001-018-001/231 (BAKTAWNG T)
|
2207001000NRG24050420240169039
|
05/04/2024
|
Lalramthara
|
2207001WL001198
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348353
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-018-001/232 (BAKTAWNG T)
|
2207001000NRG24050420240169040
|
05/04/2024
|
Thanngheta
|
2207001WL001198
|
Thanngheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348535
|
|
Mrs. LALTHIANGI and NUNSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-018-001/233 (BAKTAWNG T)
|
2207001000NRG24050420240169041
|
05/04/2024
|
Laiveti
|
2207001WL001198
|
Laiveti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348282
|
|
Mr. K.CHHUANZIKA .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-018-001/234 (BAKTAWNG T)
|
2207001000NRG24050420240169042
|
05/04/2024
|
Hmingthanga
|
2207001WL001198
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348209
|
|
MR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
134
|
serchhip
|
MZ-07-001-018-001/235 (BAKTAWNG T)
|
2207001000NRG24050420240169043
|
05/04/2024
|
Hmachhuna
|
2207001WL001198
|
Hmachhuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348412
|
|
Mr. HMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
135
|
serchhip
|
MZ-07-001-018-001/236 (BAKTAWNG T)
|
2207001000NRG24050420240169044
|
05/04/2024
|
Ramluhtumi
|
2207001WL001198
|
Ramluhtumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348237
|
|
Miss. RAMLUHTUMI .
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-018-001/237 (BAKTAWNG T)
|
2207001000NRG24050420240169045
|
05/04/2024
|
Tlangmawii
|
2207001WL001198
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348525
|
|
Mrs. LALTLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-018-001/238 (BAKTAWNG T)
|
2207001000NRG24050420240169046
|
05/04/2024
|
Lallianthanga
|
2207001WL001198
|
Lallianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348621
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-018-001/239 (BAKTAWNG T)
|
2207001000NRG24050420240169047
|
05/04/2024
|
Lalramchuana
|
2207001WL001198
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348519
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-018-001/24 (BAKTAWNG T)
|
2207001000NRG24050420240169048
|
05/04/2024
|
Lianzuali
|
2207001WL001198
|
Lianzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348199
|
|
Mr. LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-018-001/241 (BAKTAWNG T)
|
2207001000NRG24050420240169049
|
05/04/2024
|
Biakthanga
|
2207001WL001198
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348609
|
|
Mr. LALBIAKTHANGA and CHITHARHUNGLIANA
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-018-001/242 (BAKTAWNG T)
|
2207001000NRG24050420240169050
|
05/04/2024
|
Lalrinawma
|
2207001WL001198
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348606
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-018-001/243 (BAKTAWNG T)
|
2207001000NRG24050420240169051
|
05/04/2024
|
Numberliani
|
2207001WL001198
|
Numberliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348349
|
|
Mrs. NUMBERLIANI .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-018-001/244 (BAKTAWNG T)
|
2207001000NRG24050420240169052
|
05/04/2024
|
Remvela
|
2207001WL001198
|
Remvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348620
|
|
Mr. REMVELA .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-018-001/245 (BAKTAWNG T)
|
2207001000NRG24050420240169053
|
05/04/2024
|
Ramtharchuana
|
2207001WL001198
|
Ramtharchuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348374
|
|
Mr. RAMTHARCHUANA .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-018-001/246 (BAKTAWNG T)
|
2207001000NRG24050420240169054
|
05/04/2024
|
Nunthangzuala
|
2207001WL001198
|
Nunthangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348541
|
|
Mr. NUNTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-018-001/247 (BAKTAWNG T)
|
2207001000NRG24050420240169055
|
05/04/2024
|
Kanani
|
2207001WL001198
|
Kanani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348239
|
|
Ms. KANANI .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-018-001/248 (BAKTAWNG T)
|
2207001000NRG24050420240169056
|
05/04/2024
|
Chhuandingliana
|
2207001WL001198
|
Chhuandingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348593
|
|
Mrs. THANTHUAMI OPT BY CHHUANDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-018-001/249 (BAKTAWNG T)
|
2207001000NRG24050420240169057
|
05/04/2024
|
Lalduhi
|
2207001WL001198
|
Lalduhi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348587
|
|
Mrs. LALDUHI and THANGPARZELI .
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-018-001/25 (BAKTAWNG T)
|
2207001000NRG24050420240169058
|
05/04/2024
|
Ramliani
|
2207001WL001198
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348615
|
|
Mrs. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
150
|
serchhip
|
MZ-07-001-018-001/250 (BAKTAWNG T)
|
2207001000NRG24050420240169059
|
05/04/2024
|
Ngurlianchhunga
|
2207001WL001198
|
Ngurlianchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348276
|
|
Mr. NGURLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-018-001/251 (BAKTAWNG T)
|
2207001000NRG24050420240169060
|
05/04/2024
|
Lalringa
|
2207001WL001198
|
Lalringa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348387
|
|
Mr. LALRINGA .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-018-001/252 (BAKTAWNG T)
|
2207001000NRG24050420240169061
|
05/04/2024
|
Vanlalvena
|
2207001WL001198
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348221
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-018-001/253 (BAKTAWNG T)
|
2207001000NRG24050420240169062
|
05/04/2024
|
Vanrengchhawna
|
2207001WL001198
|
Vanrengchhawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348274
|
|
Mr. VANRENGCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-018-001/254 (BAKTAWNG T)
|
2207001000NRG24050420240169063
|
05/04/2024
|
Lalthangliana
|
2207001WL001198
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348231
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-018-001/255 (BAKTAWNG T)
|
2207001000NRG24050420240169064
|
05/04/2024
|
Thansiama
|
2207001WL001198
|
Thansiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348520
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-018-001/257 (BAKTAWNG T)
|
2207001000NRG24050420240169065
|
05/04/2024
|
PC laibata
|
2207001WL001198
|
PC laibata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348351
|
|
Mr. P.C.LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-018-001/258 (BAKTAWNG T)
|
2207001000NRG24050420240169066
|
05/04/2024
|
Lalmawizuali
|
2207001WL001198
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348555
|
|
MR R RAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
158
|
serchhip
|
MZ-07-001-018-001/259 (BAKTAWNG T)
|
2207001000NRG24050420240169067
|
05/04/2024
|
Nunsiami
|
2207001WL001198
|
Nunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348631
|
|
Mrs. LALNUNSIAMI & NGURNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-018-001/26 (BAKTAWNG T)
|
2207001000NRG24050420240169068
|
05/04/2024
|
Nghawrvela
|
2207001WL001198
|
Nghawrvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348290
|
|
NGHAWRVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
serchhip
|
MZ-07-001-018-001/260 (BAKTAWNG T)
|
2207001000NRG24050420240169069
|
05/04/2024
|
Dantharhuallliana
|
2207001WL001198
|
Dantharhuallliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348232
|
|
Mr. DANTHARHUALLIANA .
|
MIZORAM RURAL BANK(607230)
|
161
|
serchhip
|
MZ-07-001-018-001/262 (BAKTAWNG T)
|
2207001000NRG24050420240169070
|
05/04/2024
|
Ramthanmawia
|
2207001WL001198
|
Ramthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348257
|
|
Mr. RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-018-001/263 (BAKTAWNG T)
|
2207001000NRG24050420240169071
|
05/04/2024
|
Vanlalhlimpuii
|
2207001WL001198
|
Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348382
|
|
Mrs. VANLALCHHAWNI and NGHAKCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-018-001/264 (BAKTAWNG T)
|
2207001000NRG24050420240169072
|
05/04/2024
|
Ramengzauva
|
2207001WL001198
|
Ramengzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348419
|
|
Mr. RAMENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
164
|
serchhip
|
MZ-07-001-018-001/265 (BAKTAWNG T)
|
2207001000NRG24050420240169073
|
05/04/2024
|
NB Sangzuala
|
2207001WL001198
|
NB Sangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348610
|
|
Mr. NB.SANGZUALA and LALHMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-018-001/266 (BAKTAWNG T)
|
2207001000NRG24050420240169074
|
05/04/2024
|
Thanmawia
|
2207001WL001198
|
Thanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348607
|
|
Mr. RTHANMAWIA LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
serchhip
|
MZ-07-001-018-001/267 (BAKTAWNG T)
|
2207001000NRG24050420240169075
|
05/04/2024
|
Zoliana
|
2207001WL001198
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348492
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-018-001/268 (BAKTAWNG T)
|
2207001000NRG24050420240169076
|
05/04/2024
|
Sanghmingthanga
|
2207001WL001198
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348348
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-018-001/269 (BAKTAWNG T)
|
2207001000NRG24050420240169077
|
05/04/2024
|
Thawmmawia
|
2207001WL001198
|
Thawmmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348536
|
|
LALTHAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
169
|
serchhip
|
MZ-07-001-018-001/27 (BAKTAWNG T)
|
2207001000NRG24050420240169078
|
05/04/2024
|
Thankungi
|
2207001WL001198
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348641
|
|
Mrs. THANKUNGI NGAIHTHARI .
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-018-001/270 (BAKTAWNG T)
|
2207001000NRG24050420240169079
|
05/04/2024
|
LT Zuala
|
2207001WL001198
|
LT Zuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348200
|
|
MRS LIANZUALI
|
STATE BANK OF INDIA(508548)
|
171
|
serchhip
|
MZ-07-001-018-001/271 (BAKTAWNG T)
|
2207001000NRG24050420240169080
|
05/04/2024
|
Huntharauva
|
2207001WL001198
|
Huntharauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348386
|
|
Mr. HUNTHARAUVA .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-018-001/272 (BAKTAWNG T)
|
2207001000NRG24050420240169081
|
05/04/2024
|
Lalthanpuia
|
2207001WL001198
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348269
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
173
|
serchhip
|
MZ-07-001-018-001/273 (BAKTAWNG T)
|
2207001000NRG24050420240169082
|
05/04/2024
|
Lalmalsawma
|
2207001WL001198
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348375
|
|
MR LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
174
|
serchhip
|
MZ-07-001-018-001/274 (BAKTAWNG T)
|
2207001000NRG24050420240169083
|
05/04/2024
|
Zotuitlana
|
2207001WL001198
|
Zotuitlana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348250
|
|
ZOTUITLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
serchhip
|
MZ-07-001-018-001/275 (BAKTAWNG T)
|
2207001000NRG24050420240169084
|
05/04/2024
|
Tlangmawia
|
2207001WL001198
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348385
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-018-001/277 (BAKTAWNG T)
|
2207001000NRG24050420240169085
|
05/04/2024
|
Rikhuma
|
2207001WL001198
|
Rikhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348332
|
|
Mr. RIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-018-001/278 (BAKTAWNG T)
|
2207001000NRG24050420240169086
|
05/04/2024
|
Sanghnuna
|
2207001WL001198
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348545
|
|
Mr. SANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-018-001/279 (BAKTAWNG T)
|
2207001000NRG24050420240169087
|
05/04/2024
|
Lalhmuaka
|
2207001WL001198
|
Lalhmuaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348312
|
|
Mr. LALHMUAKA & LALAWNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-018-001/28 (BAKTAWNG T)
|
2207001000NRG24050420240169088
|
05/04/2024
|
Zomuana
|
2207001WL001198
|
Zomuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348277
|
|
Mr. . ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
180
|
serchhip
|
MZ-07-001-018-001/280 (BAKTAWNG T)
|
2207001000NRG24050420240169089
|
05/04/2024
|
Zalianthangi
|
2207001WL001198
|
Zalianthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348333
|
|
Mrs. ZALIANTHANGI and BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-018-001/281 (BAKTAWNG T)
|
2207001000NRG24050420240169090
|
05/04/2024
|
Lalrawnliana
|
2207001WL001198
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348211
|
|
Mr. LALRAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-018-001/282 (BAKTAWNG T)
|
2207001000NRG24050420240169091
|
05/04/2024
|
Zaithara
|
2207001WL001198
|
Zaithara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348640
|
|
Mr. ZAWLNEIHTHANGA and ZAITHARA .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-018-001/283 (BAKTAWNG T)
|
2207001000NRG24050420240169092
|
05/04/2024
|
Isak Lalremruata
|
2207001WL001198
|
Isak Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348252
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
serchhip
|
MZ-07-001-018-001/284 (BAKTAWNG T)
|
2207001000NRG24050420240169093
|
05/04/2024
|
Rongheta
|
2207001WL001198
|
Rongheta
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348496
|
|
Mr. RONGHETA and LALNUNCHHERI .
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-018-001/285 (BAKTAWNG T)
|
2207001000NRG24050420240169094
|
05/04/2024
|
Lalzarmawii
|
2207001WL001198
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348619
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-018-001/287 (BAKTAWNG T)
|
2207001000NRG24050420240169095
|
05/04/2024
|
Ramthangi
|
2207001WL001198
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348379
|
|
Mrs. RAMTHANGI and HNEHVELA .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-018-001/288 (BAKTAWNG T)
|
2207001000NRG24050420240169096
|
05/04/2024
|
Lalfamkima
|
2207001WL001198
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348310
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
188
|
serchhip
|
MZ-07-001-018-001/289 (BAKTAWNG T)
|
2207001000NRG24050420240169097
|
05/04/2024
|
Thanglianthuama
|
2207001WL001198
|
Thanglianthuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348271
|
|
Mr. THANGLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-018-001/29 (BAKTAWNG T)
|
2207001000NRG24050420240169098
|
05/04/2024
|
Nihliri
|
2207001WL001198
|
Nihliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348642
|
|
Miss. RELZELI .
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-018-001/290 (BAKTAWNG T)
|
2207001000NRG24050420240169099
|
05/04/2024
|
Nghakzauvi
|
2207001WL001198
|
Nghakzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348611
|
|
Mrs. RAMNGHAKZAUVI .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-018-001/291 (BAKTAWNG T)
|
2207001000NRG24050420240169100
|
05/04/2024
|
Lalzuithanga
|
2207001WL001198
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348314
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-018-001/292 (BAKTAWNG T)
|
2207001000NRG24050420240169101
|
05/04/2024
|
Ramkhelthangi
|
2207001WL001198
|
Ramkhelthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348226
|
|
Mrs. RAMKHELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-018-001/294 (BAKTAWNG T)
|
2207001000NRG24050420240169102
|
05/04/2024
|
Lalrinzuali
|
2207001WL001198
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348622
|
|
Mr. RAMNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-018-001/295 (BAKTAWNG T)
|
2207001000NRG24050420240169103
|
05/04/2024
|
Zaitinkhuma
|
2207001WL001198
|
Zaitinkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348608
|
|
Mr. C.H. ZAITINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-018-001/296 (BAKTAWNG T)
|
2207001000NRG24050420240169104
|
05/04/2024
|
Hmingdailovi
|
2207001WL001198
|
Hmingdailovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348618
|
|
Mrs. HMINGDAILOVI and THUDIKCHHARFUHA .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-018-001/297 (BAKTAWNG T)
|
2207001000NRG24050420240169105
|
05/04/2024
|
Liantluangi
|
2207001WL001198
|
Liantluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348529
|
|
Mrs. LIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-018-001/298 (BAKTAWNG T)
|
2207001000NRG24050420240169106
|
05/04/2024
|
Lianzama
|
2207001WL001198
|
Lianzama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348539
|
|
Mr. LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
serchhip
|
MZ-07-001-018-001/299 (BAKTAWNG T)
|
2207001000NRG24050420240169107
|
05/04/2024
|
Lalthuamliana
|
2207001WL001198
|
Lalthuamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348346
|
|
MR LALTHUAMLIANA
|
STATE BANK OF INDIA(508548)
|
199
|
serchhip
|
MZ-07-001-018-001/3 (BAKTAWNG T)
|
2207001000NRG24050420240169108
|
05/04/2024
|
Lianmawia
|
2207001WL001198
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348498
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-018-001/30 (BAKTAWNG T)
|
2207001000NRG24050420240169109
|
05/04/2024
|
Kapnghilhlova
|
2207001WL001198
|
Kapnghilhlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348614
|
|
Mr. KAPNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-018-001/300 (BAKTAWNG T)
|
2207001000NRG24050420240169110
|
05/04/2024
|
Lalringzela
|
2207001WL001198
|
Lalringzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348281
|
|
MR LALRINGZELA
|
STATE BANK OF INDIA(508548)
|
202
|
serchhip
|
MZ-07-001-018-001/301 (BAKTAWNG T)
|
2207001000NRG24050420240169111
|
05/04/2024
|
Sawmvela
|
2207001WL001198
|
Sawmvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348296
|
|
Mr. SAWMVELA .
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-018-001/302 (BAKTAWNG T)
|
2207001000NRG24050420240169112
|
05/04/2024
|
Vanlalhriata
|
2207001WL001198
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348564
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-018-001/304 (BAKTAWNG T)
|
2207001000NRG24050420240169113
|
05/04/2024
|
Lalthakima
|
2207001WL001198
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348494
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-018-001/305 (BAKTAWNG T)
|
2207001000NRG24050420240169114
|
05/04/2024
|
Israel lalthanga
|
2207001WL001198
|
Israel lalthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348638
|
|
Mr. ISRAEL LALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-018-001/306 (BAKTAWNG T)
|
2207001000NRG24050420240169115
|
05/04/2024
|
Hruaizela
|
2207001WL001198
|
Hruaizela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348612
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-018-001/307 (BAKTAWNG T)
|
2207001000NRG24050420240169116
|
05/04/2024
|
Lalhnaia
|
2207001WL001198
|
Lalhnaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348264
|
|
Mr. LALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
208
|
serchhip
|
MZ-07-001-018-001/308 (BAKTAWNG T)
|
2207001000NRG24050420240169117
|
05/04/2024
|
Rinfela
|
2207001WL001198
|
Rinfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348367
|
|
RALDOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
serchhip
|
MZ-07-001-018-001/309 (BAKTAWNG T)
|
2207001000NRG24050420240169118
|
05/04/2024
|
Thangzela
|
2207001WL001198
|
Thangzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348217
|
|
Mr. THANGZELA .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-018-001/31 (BAKTAWNG T)
|
2207001000NRG24050420240169119
|
05/04/2024
|
Thangriruaia
|
2207001WL001198
|
Thangriruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348206
|
|
MRS CHAWNPUIPARI
|
STATE BANK OF INDIA(508548)
|
211
|
serchhip
|
MZ-07-001-018-001/311 (BAKTAWNG T)
|
2207001000NRG24050420240169120
|
05/04/2024
|
Lalpianmawii
|
2207001WL001198
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348624
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-018-001/312 (BAKTAWNG T)
|
2207001000NRG24050420240169121
|
05/04/2024
|
Nunparliana
|
2207001WL001198
|
Nunparliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348489
|
|
MR NUNPARLIANA
|
STATE BANK OF INDIA(508548)
|
213
|
serchhip
|
MZ-07-001-018-001/313 (BAKTAWNG T)
|
2207001000NRG24050420240169122
|
05/04/2024
|
Lalnghinglovi
|
2207001WL001198
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348626
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
214
|
serchhip
|
MZ-07-001-018-001/315 (BAKTAWNG T)
|
2207001000NRG24050420240169123
|
05/04/2024
|
Lalramchuana
|
2207001WL001198
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348334
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-018-001/316 (BAKTAWNG T)
|
2207001000NRG24050420240169124
|
05/04/2024
|
Huapzauva
|
2207001WL001198
|
Huapzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348565
|
|
Mr. HUAPZAUA .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-018-001/317 (BAKTAWNG T)
|
2207001000NRG24050420240169125
|
05/04/2024
|
Rammuanawmi
|
2207001WL001198
|
Rammuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348223
|
|
Mrs. RAMMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-018-001/318 (BAKTAWNG T)
|
2207001000NRG24050420240169126
|
05/04/2024
|
Lalsawmi
|
2207001WL001198
|
Lalsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348572
|
|
Mrs. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-018-001/319 (BAKTAWNG T)
|
2207001000NRG24050420240169127
|
05/04/2024
|
Malsawmi
|
2207001WL001198
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348225
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-018-001/32 (BAKTAWNG T)
|
2207001000NRG24050420240169128
|
05/04/2024
|
Chhawngliantluanga
|
2207001WL001198
|
Chhawngliantluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348370
|
|
Mr. CHHAWNGLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-018-001/320 (BAKTAWNG T)
|
2207001000NRG24050420240169129
|
05/04/2024
|
Israel Dingliana
|
2207001WL001198
|
Israel Dingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348345
|
|
Mr. ISRAEL DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-018-001/321 (BAKTAWNG T)
|
2207001000NRG24050420240169130
|
05/04/2024
|
Rimawii
|
2207001WL001198
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348627
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-018-001/322 (BAKTAWNG T)
|
2207001000NRG24050420240169131
|
05/04/2024
|
Lalpari
|
2207001WL001198
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348578
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-018-001/323 (BAKTAWNG T)
|
2207001000NRG24050420240169132
|
05/04/2024
|
Thangsailova
|
2207001WL001198
|
Thangsailova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348560
|
|
Mr. THANGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-018-001/324 (BAKTAWNG T)
|
2207001000NRG24050420240169133
|
05/04/2024
|
Lalthlengliani
|
2207001WL001198
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348323
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-018-001/325 (BAKTAWNG T)
|
2207001000NRG24050420240169134
|
05/04/2024
|
Chhuanropuia
|
2207001WL001198
|
Chhuanropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348495
|
|
Mr. CHHUANROPUIA .
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-018-001/326 (BAKTAWNG T)
|
2207001000NRG24050420240169135
|
05/04/2024
|
Sangliani
|
2207001WL001198
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348569
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-018-001/328 (BAKTAWNG T)
|
2207001000NRG24050420240169136
|
05/04/2024
|
Rampanliani
|
2207001WL001198
|
Rampanliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348571
|
|
Mrs. RAMPANLIANI .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-018-001/329 (BAKTAWNG T)
|
2207001000NRG24050420240169137
|
05/04/2024
|
Lawmzuali
|
2207001WL001198
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348625
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
229
|
serchhip
|
MZ-07-001-018-001/330 (BAKTAWNG T)
|
2207001000NRG24050420240169138
|
05/04/2024
|
Lenmawii
|
2207001WL001198
|
Lenmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348573
|
|
Mrs. LENMAWII .
|
MIZORAM RURAL BANK(607230)
|
230
|
serchhip
|
MZ-07-001-018-001/331 (BAKTAWNG T)
|
2207001000NRG24050420240169139
|
05/04/2024
|
Chhuanengliana
|
2207001WL001198
|
Chhuanengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348315
|
|
Mr. CHHUANENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-018-001/332 (BAKTAWNG T)
|
2207001000NRG24050420240169140
|
05/04/2024
|
Vanrotharneia
|
2207001WL001198
|
Vanrotharneia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348566
|
|
MR VANROTHARNEIA VANROTHARNEIA
|
STATE BANK OF INDIA(508548)
|
232
|
serchhip
|
MZ-07-001-018-001/333 (BAKTAWNG T)
|
2207001000NRG24050420240169141
|
05/04/2024
|
Hruaizela
|
2207001WL001198
|
Hruaizela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348524
|
|
Mr. C HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-018-001/334 (BAKTAWNG T)
|
2207001000NRG24050420240169142
|
05/04/2024
|
Laltluangi
|
2207001WL001198
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348568
|
|
Mrs. LALTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-018-001/336 (BAKTAWNG T)
|
2207001000NRG24050420240169143
|
05/04/2024
|
Thanchheua
|
2207001WL001198
|
Thanchheua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348420
|
|
Mr. THANCHHEUA .
|
MIZORAM RURAL BANK(607230)
|
235
|
serchhip
|
MZ-07-001-018-001/337 (BAKTAWNG T)
|
2207001000NRG24050420240169144
|
05/04/2024
|
Sarawnpari
|
2207001WL001198
|
Sarawnpari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348570
|
|
Mrs. SARAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-018-001/338 (BAKTAWNG T)
|
2207001000NRG24050420240169145
|
05/04/2024
|
Lalkhumi
|
2207001WL001198
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348322
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-018-001/339 (BAKTAWNG T)
|
2207001000NRG24050420240169146
|
05/04/2024
|
Thangzeli
|
2207001WL001198
|
Thangzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348444
|
|
Mrs. THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-018-001/34 (BAKTAWNG T)
|
2207001000NRG24050420240169147
|
05/04/2024
|
Lianchhingi
|
2207001WL001198
|
Lianchhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348354
|
|
Mr. THANTLUANGA and LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-018-001/341 (BAKTAWNG T)
|
2207001000NRG24050420240169148
|
05/04/2024
|
Tlangtinthangi
|
2207001WL001198
|
Tlangtinthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348574
|
|
Mrs. TLANGTINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
240
|
serchhip
|
MZ-07-001-018-001/343 (BAKTAWNG T)
|
2207001000NRG24050420240169149
|
05/04/2024
|
Liansangi
|
2207001WL001198
|
Liansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348493
|
|
Mrs. LALRAMI .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-018-001/346 (BAKTAWNG T)
|
2207001000NRG24050420240169150
|
05/04/2024
|
Mawizuala
|
2207001WL001198
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348542
|
|
MR MAWIZUALA
|
STATE BANK OF INDIA(508548)
|
242
|
serchhip
|
MZ-07-001-018-001/348 (BAKTAWNG T)
|
2207001000NRG24050420240169151
|
05/04/2024
|
Tharnghaka
|
2207001WL001198
|
Tharnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348613
|
|
Mr. B.THARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
243
|
serchhip
|
MZ-07-001-018-001/35 (BAKTAWNG T)
|
2207001000NRG24050420240169152
|
05/04/2024
|
Lalchhandama
|
2207001WL001198
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348617
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-018-001/352 (BAKTAWNG T)
|
2207001000NRG24050420240169153
|
05/04/2024
|
Panmawia
|
2207001WL001198
|
Panmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348526
|
|
Mr. PANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-018-001/353 (BAKTAWNG T)
|
2207001000NRG24050420240169154
|
05/04/2024
|
Dawnmawia
|
2207001WL001198
|
Dawnmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348422
|
|
Mr. DAWNMAWIA and CH.T. CHANGRENGA .
|
MIZORAM RURAL BANK(607230)
|
246
|
serchhip
|
MZ-07-001-018-001/354 (BAKTAWNG T)
|
2207001000NRG24050420240169155
|
05/04/2024
|
Lalthara
|
2207001WL001198
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348347
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-018-001/356 (BAKTAWNG T)
|
2207001000NRG24050420240169156
|
05/04/2024
|
Remsangi
|
2207001WL001198
|
Remsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348366
|
|
MRS REMSANGI
|
STATE BANK OF INDIA(508548)
|
248
|
serchhip
|
MZ-07-001-018-001/357 (BAKTAWNG T)
|
2207001000NRG24050420240169157
|
05/04/2024
|
Hunthari
|
2207001WL001198
|
Hunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348639
|
|
Mrs. HUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
249
|
serchhip
|
MZ-07-001-018-001/359 (BAKTAWNG T)
|
2207001000NRG24050420240169158
|
05/04/2024
|
Sawilaia
|
2207001WL001198
|
Sawilaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348532
|
|
Mr. SAWILAIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-018-001/360 (BAKTAWNG T)
|
2207001000NRG24050420240169159
|
05/04/2024
|
Lalrindika
|
2207001WL001198
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348300
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-018-001/361 (BAKTAWNG T)
|
2207001000NRG24050420240169160
|
05/04/2024
|
Nghakria
|
2207001WL001198
|
Nghakria
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348413
|
|
MR NGHAKRIHA
|
STATE BANK OF INDIA(508548)
|
252
|
serchhip
|
MZ-07-001-018-001/362 (BAKTAWNG T)
|
2207001000NRG24050420240169161
|
05/04/2024
|
Lalengzauva
|
2207001WL001198
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348381
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-018-001/363 (BAKTAWNG T)
|
2207001000NRG24050420240169162
|
05/04/2024
|
Fangvela
|
2207001WL001198
|
Fangvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348522
|
|
Mr. FANGVELA .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-018-001/364 (BAKTAWNG T)
|
2207001000NRG24050420240169163
|
05/04/2024
|
C Lalrinkima
|
2207001WL001198
|
C Lalrinkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348275
|
|
Mr. C.LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-018-001/367 (BAKTAWNG T)
|
2207001000NRG24050420240169164
|
05/04/2024
|
Lalpuihzeli
|
2207001WL001198
|
Lalpuihzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3155348424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
256
|
serchhip
|
MZ-07-001-018-001/368 (BAKTAWNG T)
|
2207001000NRG24050420240169165
|
05/04/2024
|
Lalhmangaiha
|
2207001WL001198
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348425
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
257
|
serchhip
|
MZ-07-001-018-001/37 (BAKTAWNG T)
|
2207001000NRG24050420240169166
|
05/04/2024
|
Huntharkaia
|
2207001WL001198
|
Huntharkaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348479
|
|
RAMZIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
serchhip
|
MZ-07-001-018-001/370 (BAKTAWNG T)
|
2207001000NRG24050420240169167
|
05/04/2024
|
Ngirtluanga
|
2207001WL001198
|
Ngirtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348528
|
|
MR NGIRTLUANGA
|
STATE BANK OF INDIA(508548)
|
259
|
serchhip
|
MZ-07-001-018-001/371 (BAKTAWNG T)
|
2207001000NRG24050420240169168
|
05/04/2024
|
Lalngaihawma
|
2207001WL001198
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348321
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
serchhip
|
MZ-07-001-018-001/372 (BAKTAWNG T)
|
2207001000NRG24050420240169169
|
05/04/2024
|
Vanneihtluanga
|
2207001WL001198
|
Vanneihtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348320
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-018-001/373 (BAKTAWNG T)
|
2207001000NRG24050420240169170
|
05/04/2024
|
Chhuanthara
|
2207001WL001198
|
Chhuanthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348267
|
|
Mr. CHHUANTHARA .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-018-001/374 (BAKTAWNG T)
|
2207001000NRG24050420240169171
|
05/04/2024
|
Sawimawia
|
2207001WL001198
|
Sawimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348416
|
|
Mr. LALRAMSAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-018-001/375 (BAKTAWNG T)
|
2207001000NRG24050420240169172
|
05/04/2024
|
Rinkiamlova
|
2207001WL001198
|
Rinkiamlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348371
|
|
MR RINKIAMLOVA RINKIAMLOVA
|
STATE BANK OF INDIA(508548)
|
264
|
serchhip
|
MZ-07-001-018-001/376 (BAKTAWNG T)
|
2207001000NRG24050420240169173
|
05/04/2024
|
Lalhmangaihpara
|
2207001WL001198
|
Lalhmangaihpara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348417
|
|
Mr. HMANGAIHPARA .
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-018-001/378 (BAKTAWNG T)
|
2207001000NRG24050420240169174
|
05/04/2024
|
Zepuiliana
|
2207001WL001198
|
Zepuiliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348415
|
|
Mr. ZEPUILIANA .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-018-001/38 (BAKTAWNG T)
|
2207001000NRG24050420240169175
|
05/04/2024
|
Roliana
|
2207001WL001198
|
Roliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348543
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-018-001/381 (BAKTAWNG T)
|
2207001000NRG24050420240169176
|
05/04/2024
|
Lalvuandika
|
2207001WL001198
|
Lalvuandika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348270
|
|
Mr. LALVUANDIKA .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-018-001/382 (BAKTAWNG T)
|
2207001000NRG24050420240169177
|
05/04/2024
|
Thiangveli
|
2207001WL001198
|
Thiangveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348581
|
|
Mr. THANGTHAKIMA and THIANGVELI .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-018-001/383 (BAKTAWNG T)
|
2207001000NRG24050420240169178
|
05/04/2024
|
C Hruaizela
|
2207001WL001198
|
C Hruaizela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348563
|
|
Mr. C.HRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-018-001/385 (BAKTAWNG T)
|
2207001000NRG24050420240169179
|
05/04/2024
|
Chithara
|
2207001WL001198
|
Chithara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348236
|
|
Mr. CHITHARA .
|
MIZORAM RURAL BANK(607230)
|
271
|
serchhip
|
MZ-07-001-018-001/387 (BAKTAWNG T)
|
2207001000NRG24050420240169180
|
05/04/2024
|
B. Khumliana
|
2207001WL001198
|
B. Khumliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348330
|
|
Mr. B.KHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-018-001/388 (BAKTAWNG T)
|
2207001000NRG24050420240169181
|
05/04/2024
|
Lalrawngbawla
|
2207001WL001198
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348286
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
serchhip
|
MZ-07-001-018-001/389 (BAKTAWNG T)
|
2207001000NRG24050420240169182
|
05/04/2024
|
Ramchhuansanga
|
2207001WL001198
|
Ramchhuansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348497
|
|
Mr. RAMCHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-018-001/39 (BAKTAWNG T)
|
2207001000NRG24050420240169183
|
05/04/2024
|
Ramtharvawra
|
2207001WL001198
|
Ramtharvawra
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348546
|
|
Mr. RAMTHANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
275
|
serchhip
|
MZ-07-001-018-001/390 (BAKTAWNG T)
|
2207001000NRG24050420240169184
|
05/04/2024
|
Ranghmingthanga
|
2207001WL001198
|
Ranghmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348388
|
|
Mr. RANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-018-001/392 (BAKTAWNG T)
|
2207001000NRG24050420240169185
|
05/04/2024
|
Lalenkawla
|
2207001WL001198
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348338
|
|
Mr. LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-018-001/393 (BAKTAWNG T)
|
2207001000NRG24050420240169186
|
05/04/2024
|
Vanlalhruaia
|
2207001WL001198
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348582
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-018-001/394 (BAKTAWNG T)
|
2207001000NRG24050420240169187
|
05/04/2024
|
Lalhmangaiha
|
2207001WL001198
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348302
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
279
|
serchhip
|
MZ-07-001-018-001/395 (BAKTAWNG T)
|
2207001000NRG24050420240169188
|
05/04/2024
|
Thanrila
|
2207001WL001198
|
Thanrila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348329
|
|
Mr. THANRILA .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-018-001/396 (BAKTAWNG T)
|
2207001000NRG24050420240169189
|
05/04/2024
|
Namberhmingzekimi
|
2207001WL001198
|
Namberhmingzekimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348451
|
|
Miss. NAMBERHMINGZEKIMI .
|
MIZORAM RURAL BANK(607230)
|
281
|
serchhip
|
MZ-07-001-018-001/397 (BAKTAWNG T)
|
2207001000NRG24050420240169190
|
05/04/2024
|
Lalhruaia
|
2207001WL001198
|
Lalhruaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348561
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
282
|
serchhip
|
MZ-07-001-018-001/398 (BAKTAWNG T)
|
2207001000NRG24050420240169191
|
05/04/2024
|
Cancelkimi
|
2207001WL001198
|
Cancelkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348395
|
|
Mrs. CANCELKIMI .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-018-001/399 (BAKTAWNG T)
|
2207001000NRG24050420240169192
|
05/04/2024
|
Lalawmpuii
|
2207001WL001198
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348558
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-018-001/40 (BAKTAWNG T)
|
2207001000NRG24050420240169193
|
05/04/2024
|
Lalchhuana
|
2207001WL001198
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348505
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
285
|
serchhip
|
MZ-07-001-018-001/400 (BAKTAWNG T)
|
2207001000NRG24050420240169194
|
05/04/2024
|
Lalthannguri
|
2207001WL001198
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348575
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-018-001/401 (BAKTAWNG T)
|
2207001000NRG24050420240169195
|
05/04/2024
|
Lalvenngaii
|
2207001WL001198
|
Lalvenngaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348567
|
|
Mrs. LALVENNGAII .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-018-001/402 (BAKTAWNG T)
|
2207001000NRG24050420240169196
|
05/04/2024
|
Thangthazeli
|
2207001WL001198
|
Thangthazeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348326
|
|
MRS THANGTHAZELI
|
STATE BANK OF INDIA(508548)
|
288
|
serchhip
|
MZ-07-001-018-001/403 (BAKTAWNG T)
|
2207001000NRG24050420240169197
|
05/04/2024
|
Tangzuali
|
2207001WL001198
|
Tangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348584
|
|
Mrs. TANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
289
|
serchhip
|
MZ-07-001-018-001/404 (BAKTAWNG T)
|
2207001000NRG24050420240169198
|
05/04/2024
|
BK Vawrhsang
|
2207001WL001198
|
BK Vawrhsang
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348418
|
|
Mr. BK.VAWRHSANGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-018-001/405 (BAKTAWNG T)
|
2207001000NRG24050420240169199
|
05/04/2024
|
Ramchangzauvi
|
2207001WL001198
|
Ramchangzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348637
|
|
Mrs. RAMCHANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-018-001/407 (BAKTAWNG T)
|
2207001000NRG24050420240169200
|
05/04/2024
|
Lalkhawngaihi
|
2207001WL001198
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348376
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
292
|
serchhip
|
MZ-07-001-018-001/408 (BAKTAWNG T)
|
2207001000NRG24050420240169201
|
05/04/2024
|
Zawngzeli
|
2207001WL001198
|
Zawngzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348577
|
|
Mrs. ZAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-018-001/409 (BAKTAWNG T)
|
2207001000NRG24050420240169202
|
05/04/2024
|
Pawmzeli
|
2207001WL001198
|
Pawmzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348414
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
294
|
serchhip
|
MZ-07-001-018-001/410 (BAKTAWNG T)
|
2207001000NRG24050420240169203
|
05/04/2024
|
Lalrama
|
2207001WL001198
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348285
|
|
RAMENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
serchhip
|
MZ-07-001-018-001/411 (BAKTAWNG T)
|
2207001000NRG24050420240169204
|
05/04/2024
|
Ramnunchhingi
|
2207001WL001198
|
Ramnunchhingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348380
|
|
Mrs. RAMNUNCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
296
|
serchhip
|
MZ-07-001-018-001/413 (BAKTAWNG T)
|
2207001000NRG24050420240169205
|
05/04/2024
|
Chunglamhlani
|
2207001WL001198
|
Chunglamhlani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348378
|
|
Mr. CHUNGLAMHLANI .
|
MIZORAM RURAL BANK(607230)
|
297
|
serchhip
|
MZ-07-001-018-001/415 (BAKTAWNG T)
|
2207001000NRG24050420240169206
|
05/04/2024
|
Nunsangzeli
|
2207001WL001198
|
Nunsangzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348576
|
|
Mrs. NUNSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
298
|
serchhip
|
MZ-07-001-018-001/417 (BAKTAWNG T)
|
2207001000NRG24050420240169207
|
05/04/2024
|
Lalremthari
|
2207001WL001198
|
Lalremthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348399
|
|
Mrs. LALREMTHARI .
|
MIZORAM RURAL BANK(607230)
|
299
|
serchhip
|
MZ-07-001-018-001/418 (BAKTAWNG T)
|
2207001000NRG24050420240169208
|
05/04/2024
|
Lalrizapa
|
2207001WL001198
|
Lalrizapa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348392
|
|
Mr. LALRIZAPA .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-018-001/419 (BAKTAWNG T)
|
2207001000NRG24050420240169209
|
05/04/2024
|
K.Zorama
|
2207001WL001198
|
K.Zorama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348325
|
|
Mr. K.ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-018-001/420 (BAKTAWNG T)
|
2207001000NRG24050420240169210
|
05/04/2024
|
Hmingthanzuala
|
2207001WL001198
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348372
|
|
Mr. HMINGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
302
|
serchhip
|
MZ-07-001-018-001/421 (BAKTAWNG T)
|
2207001000NRG24050420240169211
|
05/04/2024
|
Ramnghingveli
|
2207001WL001198
|
Ramnghingveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348384
|
|
Mrs. RAMNGHINGVELI .
|
MIZORAM RURAL BANK(607230)
|
303
|
serchhip
|
MZ-07-001-018-001/423 (BAKTAWNG T)
|
2207001000NRG24050420240169212
|
05/04/2024
|
Chhuanhmingthanga
|
2207001WL001198
|
Chhuanhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348583
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
304
|
serchhip
|
MZ-07-001-018-001/424 (BAKTAWNG T)
|
2207001000NRG24050420240169213
|
05/04/2024
|
Vanlalngena
|
2207001WL001198
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348256
|
|
Mrs. CHENVELI .
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-018-001/425 (BAKTAWNG T)
|
2207001000NRG24050420240169214
|
05/04/2024
|
Ramtharparkiamlovi
|
2207001WL001198
|
Ramtharparkiamlovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348628
|
|
Mrs. RAMTHARPARKIAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
306
|
serchhip
|
MZ-07-001-018-001/426 (BAKTAWNG T)
|
2207001000NRG24050420240169215
|
05/04/2024
|
Chhemvela
|
2207001WL001198
|
Chhemvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348287
|
|
Mr. CHHEMVELA and LALBIAKNGHETI .
|
MIZORAM RURAL BANK(607230)
|
307
|
serchhip
|
MZ-07-001-018-001/427 (BAKTAWNG T)
|
2207001000NRG24050420240169216
|
05/04/2024
|
Pianchhanliana
|
2207001WL001198
|
Pianchhanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348357
|
|
Mrs. CHHUANPARTHARI .
|
MIZORAM RURAL BANK(607230)
|
308
|
serchhip
|
MZ-07-001-018-001/428 (BAKTAWNG T)
|
2207001000NRG24050420240169217
|
05/04/2024
|
Ramthlanthari
|
2207001WL001198
|
Ramthlanthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348337
|
|
Mrs. RAMTHLANTHARI .
|
MIZORAM RURAL BANK(607230)
|
309
|
serchhip
|
MZ-07-001-018-001/429 (BAKTAWNG T)
|
2207001000NRG24050420240169218
|
05/04/2024
|
Tharzeli
|
2207001WL001198
|
Tharzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348630
|
|
Mrs. THARZELI .
|
MIZORAM RURAL BANK(607230)
|
310
|
serchhip
|
MZ-07-001-018-001/43 (BAKTAWNG T)
|
2207001000NRG24050420240169219
|
05/04/2024
|
Ralzidinga
|
2207001WL001198
|
Ralzidinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348359
|
|
Mr. RALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
serchhip
|
MZ-07-001-018-001/430 (BAKTAWNG T)
|
2207001000NRG24050420240169220
|
05/04/2024
|
Laldina
|
2207001WL001198
|
Laldina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348588
|
|
Mr. LALDINA .
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-018-001/431 (BAKTAWNG T)
|
2207001000NRG24050420240169221
|
05/04/2024
|
Israeljoarpanzela
|
2207001WL001198
|
Israeljoarpanzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348629
|
|
MR ISRAEL JOAR PANZELA
|
STATE BANK OF INDIA(508548)
|
313
|
serchhip
|
MZ-07-001-018-001/432 (BAKTAWNG T)
|
2207001000NRG24050420240169222
|
05/04/2024
|
Lalramthangi
|
2207001WL001198
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348327
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
314
|
serchhip
|
MZ-07-001-018-001/433 (BAKTAWNG T)
|
2207001000NRG24050420240169223
|
05/04/2024
|
Lalchhuanawmi
|
2207001WL001198
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348356
|
|
Ms. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
315
|
serchhip
|
MZ-07-001-018-001/435 (BAKTAWNG T)
|
2207001000NRG24050420240169224
|
05/04/2024
|
Lalramnghaka
|
2207001WL001198
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348383
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
316
|
serchhip
|
MZ-07-001-018-001/436 (BAKTAWNG T)
|
2207001000NRG24050420240169225
|
05/04/2024
|
Thuthlungthari
|
2207001WL001198
|
Thuthlungthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348589
|
|
Mrs. THUTHLUNGTHARI .
|
MIZORAM RURAL BANK(607230)
|
317
|
serchhip
|
MZ-07-001-018-001/437 (BAKTAWNG T)
|
2207001000NRG24050420240169226
|
05/04/2024
|
Thurindika
|
2207001WL001198
|
Thurindika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348238
|
|
Mr. THURINDIKA .
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-018-001/44 (BAKTAWNG T)
|
2207001000NRG24050420240169227
|
05/04/2024
|
Lalremtluangi
|
2207001WL001198
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348278
|
|
MRS LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
319
|
serchhip
|
MZ-07-001-018-001/440 (BAKTAWNG T)
|
2207001000NRG24050420240169228
|
05/04/2024
|
Nghakrengi
|
2207001WL001198
|
Nghakrengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348585
|
|
Mrs. NGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
320
|
serchhip
|
MZ-07-001-018-001/441 (BAKTAWNG T)
|
2207001000NRG24050420240169229
|
05/04/2024
|
M Zohmingsangi
|
2207001WL001198
|
M Zohmingsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348423
|
|
Mrs. M ZOHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
321
|
serchhip
|
MZ-07-001-018-001/442 (BAKTAWNG T)
|
2207001000NRG24050420240169230
|
05/04/2024
|
Remngaii
|
2207001WL001198
|
Remngaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348586
|
|
Mrs. REMNGAII .
|
MIZORAM RURAL BANK(607230)
|
322
|
serchhip
|
MZ-07-001-018-001/443 (BAKTAWNG T)
|
2207001000NRG24050420240169231
|
05/04/2024
|
Biakchhunga
|
2207001WL001198
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348303
|
|
MRS PANZELI
|
STATE BANK OF INDIA(508548)
|
323
|
serchhip
|
MZ-07-001-018-001/444 (BAKTAWNG T)
|
2207001000NRG24050420240169232
|
05/04/2024
|
Thanherliana
|
2207001WL001198
|
Thanherliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348390
|
|
Mr. THANHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
324
|
serchhip
|
MZ-07-001-018-001/445 (BAKTAWNG T)
|
2207001000NRG24050420240169233
|
05/04/2024
|
Vanlalkoha
|
2207001WL001198
|
Vanlalkoha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348394
|
|
Mr. VANLALKOHA .
|
MIZORAM RURAL BANK(607230)
|
325
|
serchhip
|
MZ-07-001-018-001/446 (BAKTAWNG T)
|
2207001000NRG24050420240169234
|
05/04/2024
|
Rampani
|
2207001WL001198
|
Rampani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348241
|
|
Mrs. RAMPANI .
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-018-001/447 (BAKTAWNG T)
|
2207001000NRG24050420240169235
|
05/04/2024
|
Chhuandinliana
|
2207001WL001198
|
Chhuandinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348240
|
|
Mr. CHHUANDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
327
|
serchhip
|
MZ-07-001-018-001/448 (BAKTAWNG T)
|
2207001000NRG24050420240169236
|
05/04/2024
|
Chhuanvulliana
|
2207001WL001198
|
Chhuanvulliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348406
|
|
Mrs. HUNTHARHNAIHI .
|
MIZORAM RURAL BANK(607230)
|
328
|
serchhip
|
MZ-07-001-018-001/449 (BAKTAWNG T)
|
2207001000NRG24050420240169237
|
05/04/2024
|
Chhuanrenthara
|
2207001WL001198
|
Chhuanrenthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348445
|
|
Mr. CHHUANREMTHARA .
|
MIZORAM RURAL BANK(607230)
|
329
|
serchhip
|
MZ-07-001-018-001/45 (BAKTAWNG T)
|
2207001000NRG24050420240169238
|
05/04/2024
|
Tlanliana
|
2207001WL001198
|
Tlanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348527
|
|
Mr. TLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
330
|
serchhip
|
MZ-07-001-018-001/450 (BAKTAWNG T)
|
2207001000NRG24050420240169239
|
05/04/2024
|
Lalchhanhimi
|
2207001WL001198
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348480
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
331
|
serchhip
|
MZ-07-001-018-001/451 (BAKTAWNG T)
|
2207001000NRG24050420240169240
|
05/04/2024
|
Lalramngaii
|
2207001WL001198
|
Lalramngaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348452
|
|
Mr. NGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
332
|
serchhip
|
MZ-07-001-018-001/452 (BAKTAWNG T)
|
2207001000NRG24050420240169241
|
05/04/2024
|
Hmunmawii
|
2207001WL001198
|
Hmunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348450
|
|
Mrs. RAMHMUNMAWII and LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
333
|
serchhip
|
MZ-07-001-018-001/453 (BAKTAWNG T)
|
2207001000NRG24050420240169242
|
05/04/2024
|
Hmingmawia
|
2207001WL001198
|
Hmingmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348233
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
334
|
serchhip
|
MZ-07-001-018-001/454 (BAKTAWNG T)
|
2207001000NRG24050420240169243
|
05/04/2024
|
Fanmawia
|
2207001WL001198
|
Fanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348227
|
|
Mr. FANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
335
|
serchhip
|
MZ-07-001-018-001/455 (BAKTAWNG T)
|
2207001000NRG24050420240169244
|
05/04/2024
|
Laltlanchhuahi
|
2207001WL001198
|
Laltlanchhuahi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348461
|
|
Mrs. JH LALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
336
|
serchhip
|
MZ-07-001-018-001/456 (BAKTAWNG T)
|
2207001000NRG24050420240169245
|
05/04/2024
|
Nuntharkhumtiri
|
2207001WL001198
|
Nuntharkhumtiri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348229
|
|
Mrs. NUNTHARKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
337
|
serchhip
|
MZ-07-001-018-001/457 (BAKTAWNG T)
|
2207001000NRG24050420240169246
|
05/04/2024
|
Tharkhawchuana
|
2207001WL001198
|
Tharkhawchuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348486
|
|
Mr. THARKHAWCHUANA .
|
MIZORAM RURAL BANK(607230)
|
338
|
serchhip
|
MZ-07-001-018-001/459 (BAKTAWNG T)
|
2207001000NRG24050420240169247
|
05/04/2024
|
LRK Hmuthari
|
2207001WL001198
|
LRK Hmuthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348455
|
|
Mrs. LRK HMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
339
|
serchhip
|
MZ-07-001-018-001/46 (BAKTAWNG T)
|
2207001000NRG24050420240169248
|
05/04/2024
|
Lilipari
|
2207001WL001198
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348297
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
340
|
serchhip
|
MZ-07-001-018-001/460 (BAKTAWNG T)
|
2207001000NRG24050420240169249
|
05/04/2024
|
Chelhlohpuii
|
2207001WL001198
|
Chelhlohpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348434
|
|
Mrs. CHELHLOHPUII .
|
MIZORAM RURAL BANK(607230)
|
341
|
serchhip
|
MZ-07-001-018-001/461 (BAKTAWNG T)
|
2207001000NRG24050420240169250
|
05/04/2024
|
H Lalhunnghaka
|
2207001WL001198
|
H Lalhunnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348447
|
|
Miss. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-018-001/462 (BAKTAWNG T)
|
2207001000NRG24050420240169251
|
05/04/2024
|
Nuntharumzela
|
2207001WL001198
|
Nuntharumzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348230
|
|
Mr. NUNTHARUMZELA .
|
MIZORAM RURAL BANK(607230)
|
343
|
serchhip
|
MZ-07-001-018-001/464 (BAKTAWNG T)
|
2207001000NRG24050420240169252
|
05/04/2024
|
Dawnveli
|
2207001WL001198
|
Dawnveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348204
|
|
Mrs. DAWNVELI .
|
MIZORAM RURAL BANK(607230)
|
344
|
serchhip
|
MZ-07-001-018-001/465 (BAKTAWNG T)
|
2207001000NRG24050420240169253
|
05/04/2024
|
Thanherliana
|
2207001WL001198
|
Thanherliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348432
|
|
Mr. THANHERLIANA anD LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
345
|
serchhip
|
MZ-07-001-018-001/466 (BAKTAWNG T)
|
2207001000NRG24050420240169254
|
05/04/2024
|
HT Zemawia
|
2207001WL001198
|
HT Zemawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348462
|
|
MR H T ZEMAWIA
|
STATE BANK OF INDIA(508548)
|
346
|
serchhip
|
MZ-07-001-018-001/467 (BAKTAWNG T)
|
2207001000NRG24050420240169255
|
05/04/2024
|
Sermonkima
|
2207001WL001198
|
Sermonkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348438
|
|
Mr. SERMONKIMA .
|
MIZORAM RURAL BANK(607230)
|
347
|
serchhip
|
MZ-07-001-018-001/468 (BAKTAWNG T)
|
2207001000NRG24050420240169256
|
05/04/2024
|
Huntharkawnghmuchhuaka
|
2207001WL001198
|
Huntharkawnghmuchhuaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348244
|
|
Mrs. RAMTHANGVETI .
|
MIZORAM RURAL BANK(607230)
|
348
|
serchhip
|
MZ-07-001-018-001/469 (BAKTAWNG T)
|
2207001000NRG24050420240169257
|
05/04/2024
|
Ngirmawii
|
2207001WL001198
|
Ngirmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348485
|
|
Mrs. NGIRMAWII .
|
MIZORAM RURAL BANK(607230)
|
349
|
serchhip
|
MZ-07-001-018-001/47 (BAKTAWNG T)
|
2207001000NRG24050420240169258
|
05/04/2024
|
Hmunsanga
|
2207001WL001198
|
Hmunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348352
|
|
MR HMUNSANGA
|
STATE BANK OF INDIA(508548)
|
350
|
serchhip
|
MZ-07-001-018-001/470 (BAKTAWNG T)
|
2207001000NRG24050420240169259
|
05/04/2024
|
Lalrintluanga
|
2207001WL001198
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348457
|
|
Mrs. LALTLUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
351
|
serchhip
|
MZ-07-001-018-001/471 (BAKTAWNG T)
|
2207001000NRG24050420240169260
|
05/04/2024
|
Lalawpngeni
|
2207001WL001198
|
Lalawpngeni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348453
|
|
Mrs. LALAWPNGENI .
|
MIZORAM RURAL BANK(607230)
|
352
|
serchhip
|
MZ-07-001-018-001/472 (BAKTAWNG T)
|
2207001000NRG24050420240169261
|
05/04/2024
|
Thanchullovi
|
2207001WL001198
|
Thanchullovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348222
|
|
Mrs. THANCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
353
|
serchhip
|
MZ-07-001-018-001/473 (BAKTAWNG T)
|
2207001000NRG24050420240169262
|
05/04/2024
|
Hrilveli
|
2207001WL001198
|
Hrilveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348458
|
|
MISS HRILVELI
|
STATE BANK OF INDIA(508548)
|
354
|
serchhip
|
MZ-07-001-018-001/474 (BAKTAWNG T)
|
2207001000NRG24050420240169263
|
05/04/2024
|
Parvuli
|
2207001WL001198
|
Parvuli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348441
|
|
Miss. PARVULI .
|
MIZORAM RURAL BANK(607230)
|
355
|
serchhip
|
MZ-07-001-018-001/476 (BAKTAWNG T)
|
2207001000NRG24050420240169264
|
05/04/2024
|
HT Chamrengi
|
2207001WL001198
|
HT Chamrengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348249
|
|
HUNTHARCHAMRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
serchhip
|
MZ-07-001-018-001/477 (BAKTAWNG T)
|
2207001000NRG24050420240169265
|
05/04/2024
|
Ramthanthari
|
2207001WL001198
|
Ramthanthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348245
|
|
Mrs. RAMTHANTHARI .
|
MIZORAM RURAL BANK(607230)
|
357
|
serchhip
|
MZ-07-001-018-001/478 (BAKTAWNG T)
|
2207001000NRG24050420240169266
|
05/04/2024
|
Lalramhnehzova
|
2207001WL001198
|
Lalramhnehzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348428
|
|
Mr. LALRAMHNEHZOVA .
|
MIZORAM RURAL BANK(607230)
|
358
|
serchhip
|
MZ-07-001-018-001/479 (BAKTAWNG T)
|
2207001000NRG24050420240169267
|
05/04/2024
|
Lalzaingaii
|
2207001WL001198
|
Lalzaingaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348465
|
|
Miss. LALZAINGAII .
|
MIZORAM RURAL BANK(607230)
|
359
|
serchhip
|
MZ-07-001-018-001/48 (BAKTAWNG T)
|
2207001000NRG24050420240169268
|
05/04/2024
|
Lalzawmliana
|
2207001WL001198
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348301
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
360
|
serchhip
|
MZ-07-001-018-001/480 (BAKTAWNG T)
|
2207001000NRG24050420240169269
|
05/04/2024
|
Partinungvuana
|
2207001WL001198
|
Partinungvuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348288
|
|
PARTINUNGVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
361
|
serchhip
|
MZ-07-001-018-001/481 (BAKTAWNG T)
|
2207001000NRG24050420240169270
|
05/04/2024
|
Lalnunkimi
|
2207001WL001198
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348464
|
|
Mrs. LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
362
|
serchhip
|
MZ-07-001-018-001/482 (BAKTAWNG T)
|
2207001000NRG24050420240169271
|
05/04/2024
|
Ngailehzuali
|
2207001WL001198
|
Ngailehzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348481
|
|
Miss. NGAILEHZUALI .
|
MIZORAM RURAL BANK(607230)
|
363
|
serchhip
|
MZ-07-001-018-001/484 (BAKTAWNG T)
|
2207001000NRG24050420240169272
|
05/04/2024
|
Thlirzeli
|
2207001WL001198
|
Thlirzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348456
|
|
Mrs. THLIRZELI .
|
MIZORAM RURAL BANK(607230)
|
364
|
serchhip
|
MZ-07-001-018-001/485 (BAKTAWNG T)
|
2207001000NRG24050420240169273
|
05/04/2024
|
Roneihmawii
|
2207001WL001198
|
Roneihmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348440
|
|
Mrs. RONEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
365
|
serchhip
|
MZ-07-001-018-001/486 (BAKTAWNG T)
|
2207001000NRG24050420240169274
|
05/04/2024
|
Hunmawinghaki
|
2207001WL001198
|
Hunmawinghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348448
|
|
Miss. HUNMAWINGHAKI .
|
MIZORAM RURAL BANK(607230)
|
366
|
serchhip
|
MZ-07-001-018-001/487 (BAKTAWNG T)
|
2207001000NRG24050420240169275
|
05/04/2024
|
C Thanvulliani
|
2207001WL001198
|
C Thanvulliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348437
|
|
Mrs. C THANVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
367
|
serchhip
|
MZ-07-001-018-001/489 (BAKTAWNG T)
|
2207001000NRG24050420240169277
|
05/04/2024
|
Ramhawizeli
|
2207001WL001198
|
Ramhawizeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348463
|
|
Miss. RAMHAWIZELI .
|
MIZORAM RURAL BANK(607230)
|
368
|
serchhip
|
MZ-07-001-018-001/490 (BAKTAWNG T)
|
2207001000NRG24050420240169278
|
05/04/2024
|
Israel Ramtharzemawia
|
2207001WL001198
|
Israel Ramtharzemawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348242
|
|
Mr. RAMTHARZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
369
|
serchhip
|
MZ-07-001-018-001/491 (BAKTAWNG T)
|
2207001000NRG24050420240169279
|
05/04/2024
|
Thansangzeli
|
2207001WL001198
|
Thansangzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348449
|
|
Mrs. THANSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
370
|
serchhip
|
MZ-07-001-018-001/492 (BAKTAWNG T)
|
2207001000NRG24050420240169280
|
05/04/2024
|
Lalnunsangi
|
2207001WL001198
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348442
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
371
|
serchhip
|
MZ-07-001-018-001/493 (BAKTAWNG T)
|
2207001000NRG24050420240169281
|
05/04/2024
|
Zawlmawia
|
2207001WL001198
|
Zawlmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348427
|
|
MR ZAWLMAWIA ZAWLMAWIA
|
STATE BANK OF INDIA(508548)
|
372
|
serchhip
|
MZ-07-001-018-001/494 (BAKTAWNG T)
|
2207001000NRG24050420240169282
|
05/04/2024
|
Lalrinkimi
|
2207001WL001198
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348443
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
373
|
serchhip
|
MZ-07-001-018-001/496 (BAKTAWNG T)
|
2207001000NRG24050420240169283
|
05/04/2024
|
HT Auzeli
|
2207001WL001198
|
HT Auzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348469
|
|
MISS HTAUZELI
|
STATE BANK OF INDIA(508548)
|
374
|
serchhip
|
MZ-07-001-018-001/497 (BAKTAWNG T)
|
2207001000NRG24050420240169284
|
05/04/2024
|
Chhuanrunmawii
|
2207001WL001198
|
Chhuanrunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348459
|
|
Mr. THANTLINGZELA AND CHHUANRUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
375
|
serchhip
|
MZ-07-001-018-001/498 (BAKTAWNG T)
|
2207001000NRG24050420240169285
|
05/04/2024
|
Lalzawmthari
|
2207001WL001198
|
Lalzawmthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348483
|
|
Mrs. LALZAWMTHARI .
|
MIZORAM RURAL BANK(607230)
|
376
|
serchhip
|
MZ-07-001-018-001/499 (BAKTAWNG T)
|
2207001000NRG24050420240169286
|
05/04/2024
|
Lalnunthari
|
2207001WL001198
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348467
|
|
Miss. BORUAKDAWNGVELI .
|
MIZORAM RURAL BANK(607230)
|
377
|
serchhip
|
MZ-07-001-018-001/5 (BAKTAWNG T)
|
2207001000NRG24050420240169287
|
05/04/2024
|
RT Laibata
|
2207001WL001198
|
RT Laibata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348220
|
|
Mr. RT LAIBATA and THANCHUHZELA .
|
MIZORAM RURAL BANK(607230)
|
378
|
serchhip
|
MZ-07-001-018-001/50 (BAKTAWNG T)
|
2207001000NRG24050420240169288
|
05/04/2024
|
Thangchhuaka
|
2207001WL001198
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348328
|
|
Mr. THANGCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
379
|
serchhip
|
MZ-07-001-018-001/500 (BAKTAWNG T)
|
2207001000NRG24050420240169289
|
05/04/2024
|
Selkimi
|
2207001WL001198
|
Selkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3155348468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
380
|
serchhip
|
MZ-07-001-018-001/501 (BAKTAWNG T)
|
2207001000NRG24050420240169290
|
05/04/2024
|
Lalngaihbanglovi
|
2207001WL001198
|
Lalngaihbanglovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348446
|
|
Mrs. LALNGAIHBANGLOVI .
|
MIZORAM RURAL BANK(607230)
|
381
|
serchhip
|
MZ-07-001-018-001/502 (BAKTAWNG T)
|
2207001000NRG24050420240169291
|
05/04/2024
|
Belzeli
|
2207001WL001198
|
Belzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348368
|
|
Mrs. BELZELI .
|
MIZORAM RURAL BANK(607230)
|
382
|
serchhip
|
MZ-07-001-018-001/503 (BAKTAWNG T)
|
2207001000NRG24050420240169292
|
05/04/2024
|
Ramhlungeni
|
2207001WL001198
|
Ramhlungeni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348470
|
|
Miss. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
383
|
serchhip
|
MZ-07-001-018-001/504 (BAKTAWNG T)
|
2207001000NRG24050420240169293
|
05/04/2024
|
Lalmawipuii
|
2207001WL001198
|
Lalmawipuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348488
|
|
LALMAWIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
serchhip
|
MZ-07-001-018-001/505 (BAKTAWNG T)
|
2207001000NRG24050420240169294
|
05/04/2024
|
Joarthari
|
2207001WL001198
|
Joarthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348234
|
|
Miss. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
385
|
serchhip
|
MZ-07-001-018-001/506 (BAKTAWNG T)
|
2207001000NRG24050420240169295
|
05/04/2024
|
Lalhmingauzeli
|
2207001WL001198
|
Lalhmingauzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348487
|
|
Mrs. LALHMINGAUZELI .
|
MIZORAM RURAL BANK(607230)
|
386
|
serchhip
|
MZ-07-001-018-001/507 (BAKTAWNG T)
|
2207001000NRG24050420240169296
|
05/04/2024
|
Nunthardilzeli
|
2207001WL001198
|
Nunthardilzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348466
|
|
Miss. NUNTHARDILZELI .
|
MIZORAM RURAL BANK(607230)
|
387
|
serchhip
|
MZ-07-001-018-001/508 (BAKTAWNG T)
|
2207001000NRG24050420240169297
|
05/04/2024
|
NT Vawngzeli
|
2207001WL001198
|
NT Vawngzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348460
|
|
MISS NT VAWNGZELI
|
STATE BANK OF INDIA(508548)
|
388
|
serchhip
|
MZ-07-001-018-001/51 (BAKTAWNG T)
|
2207001000NRG24050420240169299
|
05/04/2024
|
Zuithangi
|
2207001WL001198
|
Zuithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348633
|
|
MR LALDAWNGLIANA LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
389
|
serchhip
|
MZ-07-001-018-001/511 (BAKTAWNG T)
|
2207001000NRG24050420240169301
|
05/04/2024
|
Tlangchuani
|
2207001WL001198
|
Tlangchuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348289
|
|
TLANGCHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
390
|
serchhip
|
MZ-07-001-018-001/513 (BAKTAWNG T)
|
2207001000NRG24050420240169303
|
05/04/2024
|
Siamthatnghakrengi
|
2207001WL001198
|
Siamthatnghakrengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348473
|
|
Mrs. SIAMTHATNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
391
|
serchhip
|
MZ-07-001-018-001/514 (BAKTAWNG T)
|
2207001000NRG24050420240169304
|
05/04/2024
|
Thlakliani
|
2207001WL001198
|
Thlakliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348472
|
|
Mrs. THLAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
392
|
serchhip
|
MZ-07-001-018-001/515 (BAKTAWNG T)
|
2207001000NRG24050420240169305
|
05/04/2024
|
Chhingveli
|
2207001WL001198
|
Chhingveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348475
|
|
Mrs. CHHINGVELI .
|
MIZORAM RURAL BANK(607230)
|
393
|
serchhip
|
MZ-07-001-018-001/516 (BAKTAWNG T)
|
2207001000NRG24050420240169306
|
05/04/2024
|
LR Auzeli
|
2207001WL001198
|
LR Auzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348247
|
|
Miss. LR AUZELI .
|
MIZORAM RURAL BANK(607230)
|
394
|
serchhip
|
MZ-07-001-018-001/517 (BAKTAWNG T)
|
2207001000NRG24050420240169307
|
05/04/2024
|
Nunziri
|
2207001WL001198
|
Nunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348248
|
|
Mrs. NUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
395
|
serchhip
|
MZ-07-001-018-001/518 (BAKTAWNG T)
|
2207001000NRG24050420240169308
|
05/04/2024
|
Ramthlirveli
|
2207001WL001198
|
Ramthlirveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348482
|
|
RAMTHLIRVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
serchhip
|
MZ-07-001-018-001/519 (BAKTAWNG T)
|
2207001000NRG24050420240169309
|
05/04/2024
|
Siamdikzeli
|
2207001WL001198
|
Siamdikzeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348477
|
|
MISS SIAMDIKZELI
|
STATE BANK OF INDIA(508548)
|
397
|
serchhip
|
MZ-07-001-018-001/52 (BAKTAWNG T)
|
2207001000NRG24050420240169310
|
05/04/2024
|
Hliapvela
|
2207001WL001198
|
Hliapvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348207
|
|
Mr. C LALHLIAPVELA .
|
MIZORAM RURAL BANK(607230)
|
398
|
serchhip
|
MZ-07-001-018-001/520 (BAKTAWNG T)
|
2207001000NRG24050420240169311
|
05/04/2024
|
Lalhmunruati
|
2207001WL001198
|
Lalhmunruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348474
|
|
Mrs. LALHMUNRUATI .
|
MIZORAM RURAL BANK(607230)
|
399
|
serchhip
|
MZ-07-001-018-001/53 (BAKTAWNG T)
|
2207001000NRG24050420240169312
|
05/04/2024
|
Vannunnghaka
|
2207001WL001198
|
Vannunnghaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348398
|
|
MR VANNUNNGHAKA
|
STATE BANK OF INDIA(508548)
|
400
|
serchhip
|
MZ-07-001-018-001/54 (BAKTAWNG T)
|
2207001000NRG24050420240169313
|
05/04/2024
|
Thangliana
|
2207001WL001198
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348523
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
401
|
serchhip
|
MZ-07-001-018-001/55 (BAKTAWNG T)
|
2207001000NRG24050420240169314
|
05/04/2024
|
Hmutharzela
|
2207001WL001198
|
Hmutharzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348478
|
|
Mr. HMUTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
402
|
serchhip
|
MZ-07-001-018-001/56 (BAKTAWNG T)
|
2207001000NRG24050420240169315
|
05/04/2024
|
Ramthara
|
2207001WL001198
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348214
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
403
|
serchhip
|
MZ-07-001-018-001/57 (BAKTAWNG T)
|
2207001000NRG24050420240169316
|
05/04/2024
|
Chhuanawmi
|
2207001WL001198
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348280
|
|
VANLALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
serchhip
|
MZ-07-001-018-001/58 (BAKTAWNG T)
|
2207001000NRG24050420240169317
|
05/04/2024
|
Vanlalnghaki
|
2207001WL001198
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348632
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
405
|
serchhip
|
MZ-07-001-018-001/59 (BAKTAWNG T)
|
2207001000NRG24050420240169318
|
05/04/2024
|
Ramlianmawia
|
2207001WL001198
|
Ramlianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348306
|
|
Mr. RAMLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
406
|
serchhip
|
MZ-07-001-018-001/6 (BAKTAWNG T)
|
2207001000NRG24050420240169319
|
05/04/2024
|
Lalchhuanawma
|
2207001WL001198
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348216
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
407
|
serchhip
|
MZ-07-001-018-001/60 (BAKTAWNG T)
|
2207001000NRG24050420240169320
|
05/04/2024
|
Nuntharngaia
|
2207001WL001198
|
Nuntharngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348513
|
|
Mr. NUNTHARNGAIA .
|
MIZORAM RURAL BANK(607230)
|
408
|
serchhip
|
MZ-07-001-018-001/61 (BAKTAWNG T)
|
2207001000NRG24050420240169321
|
05/04/2024
|
Dawngzela
|
2207001WL001198
|
Dawngzela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348360
|
|
MR DAWNGZELA
|
STATE BANK OF INDIA(508548)
|
409
|
serchhip
|
MZ-07-001-018-001/62 (BAKTAWNG T)
|
2207001000NRG24050420240169322
|
05/04/2024
|
Rokhuma
|
2207001WL001198
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348471
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
410
|
serchhip
|
MZ-07-001-018-001/63 (BAKTAWNG T)
|
2207001000NRG24050420240169323
|
05/04/2024
|
Ramngaihawmi
|
2207001WL001198
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348508
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
411
|
serchhip
|
MZ-07-001-018-001/65 (BAKTAWNG T)
|
2207001000NRG24050420240169324
|
05/04/2024
|
Lalrammuana
|
2207001WL001198
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348373
|
|
MR LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
412
|
serchhip
|
MZ-07-001-018-001/66 (BAKTAWNG T)
|
2207001000NRG24050420240169325
|
05/04/2024
|
MSTluanga
|
2207001WL001198
|
MSTluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348429
|
|
Mr. MS TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
413
|
serchhip
|
MZ-07-001-018-001/67 (BAKTAWNG T)
|
2207001000NRG24050420240169326
|
05/04/2024
|
Sanglura
|
2207001WL001198
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348263
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
414
|
serchhip
|
MZ-07-001-018-001/68 (BAKTAWNG T)
|
2207001000NRG24050420240169327
|
05/04/2024
|
Lalbuanga
|
2207001WL001198
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348551
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
415
|
serchhip
|
MZ-07-001-018-001/69 (BAKTAWNG T)
|
2207001000NRG24050420240169328
|
05/04/2024
|
Biaklianzuala
|
2207001WL001198
|
Biaklianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348336
|
|
Mr. BIAKLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
416
|
serchhip
|
MZ-07-001-018-001/7 (BAKTAWNG T)
|
2207001000NRG24050420240169329
|
05/04/2024
|
Roliana
|
2207001WL001198
|
Roliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348534
|
|
Mr. ROLIANA and MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
417
|
serchhip
|
MZ-07-001-018-001/70 (BAKTAWNG T)
|
2207001000NRG24050420240169330
|
05/04/2024
|
Zailianthanga
|
2207001WL001198
|
Zailianthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348623
|
|
Mr. ZAILIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
serchhip
|
MZ-07-001-018-001/71 (BAKTAWNG T)
|
2207001000NRG24050420240169331
|
05/04/2024
|
Lalrinmawia
|
2207001WL001198
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348537
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
419
|
serchhip
|
MZ-07-001-018-001/72 (BAKTAWNG T)
|
2207001000NRG24050420240169332
|
05/04/2024
|
RTHMuaka
|
2207001WL001198
|
RTHMuaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348304
|
|
Mr. RT.HMUAKA .
|
MIZORAM RURAL BANK(607230)
|
420
|
serchhip
|
MZ-07-001-018-001/73 (BAKTAWNG T)
|
2207001000NRG24050420240169333
|
05/04/2024
|
Lalrinsanga
|
2207001WL001198
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348363
|
|
Mr. LALRINSANGA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
421
|
serchhip
|
MZ-07-001-018-001/76 (BAKTAWNG T)
|
2207001000NRG24050420240169334
|
05/04/2024
|
Helen Malsawmtluangi
|
2207001WL001198
|
Helen Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348210
|
|
MR HELEN MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
422
|
serchhip
|
MZ-07-001-018-001/78 (BAKTAWNG T)
|
2207001000NRG24050420240169335
|
05/04/2024
|
V.L Hluna
|
2207001WL001198
|
V.L Hluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348616
|
|
Mr. VANLALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
423
|
serchhip
|
MZ-07-001-018-001/79 (BAKTAWNG T)
|
2207001000NRG24050420240169336
|
05/04/2024
|
Hmunropuia
|
2207001WL001198
|
Hmunropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348509
|
|
MR HMUNROPUIA
|
STATE BANK OF INDIA(508548)
|
424
|
serchhip
|
MZ-07-001-018-001/8 (BAKTAWNG T)
|
2207001000NRG24050420240169337
|
05/04/2024
|
Ramthangzuala
|
2207001WL001198
|
Ramthangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348431
|
|
Mr. RAMTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
425
|
serchhip
|
MZ-07-001-018-001/80 (BAKTAWNG T)
|
2207001000NRG24050420240169338
|
05/04/2024
|
Maltlingliana
|
2207001WL001198
|
Maltlingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348510
|
|
Mr. MALTLINGLIANA and LALNUNZARA .
|
MIZORAM RURAL BANK(607230)
|
426
|
serchhip
|
MZ-07-001-018-001/81 (BAKTAWNG T)
|
2207001000NRG24050420240169339
|
05/04/2024
|
T Zorama
|
2207001WL001198
|
T Zorama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348294
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
427
|
serchhip
|
MZ-07-001-018-001/82 (BAKTAWNG T)
|
2207001000NRG24050420240169340
|
05/04/2024
|
Lnt Thlenga
|
2207001WL001198
|
Lnt Thlenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348484
|
|
LNT THLENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
serchhip
|
MZ-07-001-018-001/84 (BAKTAWNG T)
|
2207001000NRG24050420240169341
|
05/04/2024
|
Hrangchungnunga
|
2207001WL001198
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348313
|
|
Mr. HRANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
429
|
serchhip
|
MZ-07-001-018-001/86 (BAKTAWNG T)
|
2207001000NRG24050420240169342
|
05/04/2024
|
Lianzuala
|
2207001WL001198
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348293
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
430
|
serchhip
|
MZ-07-001-018-001/88 (BAKTAWNG T)
|
2207001000NRG24050420240169343
|
05/04/2024
|
Lalhuma
|
2207001WL001198
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348262
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
431
|
serchhip
|
MZ-07-001-018-001/89 (BAKTAWNG T)
|
2207001000NRG24050420240169344
|
05/04/2024
|
Vanlalrawna
|
2207001WL001198
|
Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348552
|
|
MR VANLALRAWNA
|
STATE BANK OF INDIA(508548)
|
432
|
serchhip
|
MZ-07-001-018-001/90 (BAKTAWNG T)
|
2207001000NRG24050420240169345
|
05/04/2024
|
Ramngaia
|
2207001WL001198
|
Ramngaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348554
|
|
Mr. RAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
433
|
serchhip
|
MZ-07-001-018-001/91 (BAKTAWNG T)
|
2207001000NRG24050420240169346
|
05/04/2024
|
Lallianpuii
|
2207001WL001198
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348433
|
|
Miss. RAMLUAHRELI .
|
MIZORAM RURAL BANK(607230)
|
434
|
serchhip
|
MZ-07-001-018-001/92 (BAKTAWNG T)
|
2207001000NRG24050420240169347
|
05/04/2024
|
Hlimawma
|
2207001WL001198
|
Hlimawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348253
|
|
Mr. C.HLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
435
|
serchhip
|
MZ-07-001-018-001/93 (BAKTAWNG T)
|
2207001000NRG24050420240169348
|
05/04/2024
|
Lalvulliana
|
2207001WL001198
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348350
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
436
|
serchhip
|
MZ-07-001-018-001/94 (BAKTAWNG T)
|
2207001000NRG24050420240169349
|
05/04/2024
|
Lalhlimpuii
|
2207001WL001198
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348215
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
437
|
serchhip
|
MZ-07-001-018-001/95 (BAKTAWNG T)
|
2207001000NRG24050420240169350
|
05/04/2024
|
Biakdika
|
2207001WL001198
|
Biakdika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348548
|
|
Mr. BIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
438
|
serchhip
|
MZ-07-001-018-001/96 (BAKTAWNG T)
|
2207001000NRG24050420240169351
|
05/04/2024
|
Thanrizama
|
2207001WL001198
|
Thanrizama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348397
|
|
Mr. THANRIZAMA .
|
MIZORAM RURAL BANK(607230)
|
439
|
serchhip
|
MZ-07-001-018-001/97 (BAKTAWNG T)
|
2207001000NRG24050420240169352
|
05/04/2024
|
Lalnunmawii
|
2207001WL001198
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348291
|
|
LENGDAWNTUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
serchhip
|
MZ-07-001-018-001/98 (BAKTAWNG T)
|
2207001000NRG24050420240169353
|
05/04/2024
|
Lalchhandama
|
2207001WL001198
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348261
|
|
Mrs. THANGVELI and HUNMILNGAII .
|
MIZORAM RURAL BANK(607230)
|
441
|
serchhip
|
MZ-07-001-018-001/99 (BAKTAWNG T)
|
2207001000NRG24050420240169354
|
05/04/2024
|
Thangmawia
|
2207001WL001198
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348335
|
|
Mr. THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439236
|
439236
|
|
|
|
|
|
|
|
442
|
serchhip
|
MZ-07-001-018-001/488 (BAKTAWNG T)
|
2207001000NRG24050420240169276
|
05/04/2024
|
Lalnunpari
|
2207001WL001198
|
Lalnunpari
|
00415
|
SBIN0009443
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348201
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
443
|
serchhip
|
MZ-07-001-018-001/509 (BAKTAWNG T)
|
2207001000NRG24050420240169298
|
05/04/2024
|
Lalramhmuzeli
|
2207001WL001198
|
Lalramhmuzeli
|
00415
|
SBIN0009443
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348202
|
|
Mrs. LALRAMHMUZELI .
|
MIZORAM RURAL BANK(607230)
|
444
|
serchhip
|
MZ-07-001-018-001/510 (BAKTAWNG T)
|
2207001000NRG24050420240169300
|
05/04/2024
|
Hunthar Israel Hnamnunmawii
|
2207001WL001198
|
Hunthar Israel Hnamnunmawii
|
00415
|
SBIN0009443
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348203
|
|
Mr. HUNTHAR ISRAEL HNAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
445
|
serchhip
|
MZ-07-001-018-001/512 (BAKTAWNG T)
|
2207001000NRG24050420240169302
|
05/04/2024
|
Rammawizeli
|
2207001WL001198
|
Rammawizeli
|
00415
|
SBIN0009443
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155348246
|
|
MISS RAMMAWIZELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443220
|
443220
|
|
|
|
|
|
|
|