|
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-07-001-015-001/224
(CHHINGCHHIP M)
|
2207001000NRG24291120230113889
|
30/11/2023
|
K.Lalhlimpuia
|
2207001WL000881
|
K.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929669
|
|
Mr. K LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
serchhip
|
MZ-07-001-015-001/225
(CHHINGCHHIP M)
|
2207001000NRG24291120230113890
|
30/11/2023
|
Lalhmunsiama
|
2207001WL000881
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929815
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-015-001/226
(CHHINGCHHIP M)
|
2207001000NRG24291120230113891
|
30/11/2023
|
Zaliana
|
2207001WL000881
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929684
|
|
Ms. ZALIANA AND LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-015-001/228
(CHHINGCHHIP M)
|
2207001000NRG24291120230113893
|
30/11/2023
|
H.Lawmsanga
|
2207001WL000881
|
H.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929670
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-015-001/229
(CHHINGCHHIP M)
|
2207001000NRG24291120230113894
|
30/11/2023
|
Tlanmawia
|
2207001WL000881
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929663
|
|
Ms. GOSPEL PARI TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-015-001/23
(CHHINGCHHIP M)
|
2207001000NRG24291120230113895
|
30/11/2023
|
Auveli
|
2207001WL000881
|
Auveli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929747
|
|
Auveli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
serchhip
|
MZ-07-001-015-001/230
(CHHINGCHHIP M)
|
2207001000NRG24291120230113896
|
30/11/2023
|
Lalhmuakliana
|
2207001WL000881
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929658
|
|
Mr. VANLALHMUAKA AND RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-015-001/231
(CHHINGCHHIP M)
|
2207001000NRG24291120230113897
|
30/11/2023
|
Lalkhuma
|
2207001WL000881
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929680
|
|
Mrs. ZAITAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-015-001/233
(CHHINGCHHIP M)
|
2207001000NRG24291120230113899
|
30/11/2023
|
H.Lianhlira
|
2207001WL000881
|
H.Lianhlira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929803
|
|
MR LIANHLIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
serchhip
|
MZ-07-001-015-001/234
(CHHINGCHHIP M)
|
2207001000NRG24291120230113900
|
30/11/2023
|
Lalramhmachhuani
|
2207001WL000881
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929801
|
|
MISS L RAMHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-015-001/236
(CHHINGCHHIP M)
|
2207001000NRG24291120230113901
|
30/11/2023
|
Dokima
|
2207001WL000881
|
Dokima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929665
|
|
Mr. F.RALDOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-015-001/238
(CHHINGCHHIP M)
|
2207001000NRG24291120230113903
|
30/11/2023
|
H.Zoliana
|
2207001WL000881
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929677
|
|
Ms. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-015-001/24
(CHHINGCHHIP M)
|
2207001000NRG24291120230113905
|
30/11/2023
|
Lalnunhlimi
|
2207001WL000881
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929676
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-015-001/240
(CHHINGCHHIP M)
|
2207001000NRG24291120230113906
|
30/11/2023
|
C.Lianhlira
|
2207001WL000881
|
C.Lianhlira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929818
|
|
Ms. C.LIANHLIRA AND L.BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-015-001/241
(CHHINGCHHIP M)
|
2207001000NRG24291120230113907
|
30/11/2023
|
Ramfangzauvi
|
2207001WL000881
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929675
|
|
Ms. RAMFANGZAUVI and LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-015-001/242
(CHHINGCHHIP M)
|
2207001000NRG24291120230113908
|
30/11/2023
|
C.Thangruaia
|
2207001WL000881
|
C.Thangruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929809
|
|
Mr. C.THANGRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-015-001/243
(CHHINGCHHIP M)
|
2207001000NRG24291120230113909
|
30/11/2023
|
Lalduhawma
|
2207001WL000881
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929681
|
|
Ms. C LALDUHAWMA AND LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-015-001/244
(CHHINGCHHIP M)
|
2207001000NRG24291120230113910
|
30/11/2023
|
R.Doliana
|
2207001WL000881
|
R.Doliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929660
|
|
Mr. R DOLIANA AND REBECCA ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-015-001/245
(CHHINGCHHIP M)
|
2207001000NRG24291120230113911
|
30/11/2023
|
Vanlalthiana
|
2207001WL000881
|
Vanlalthiana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929811
|
|
Mr. VANLALTHIANA and KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-015-001/247
(CHHINGCHHIP M)
|
2207001000NRG24291120230113913
|
30/11/2023
|
VL Rawna
|
2207001WL000881
|
VL Rawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929727
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-015-001/248
(CHHINGCHHIP M)
|
2207001000NRG24291120230113914
|
30/11/2023
|
Hrangsailovi
|
2207001WL000881
|
Hrangsailovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929756
|
|
Mrs. HRANGSAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-015-001/249
(CHHINGCHHIP M)
|
2207001000NRG24291120230113915
|
30/11/2023
|
C.Lallungmuana
|
2207001WL000881
|
C.Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929823
|
|
Mrs. REMLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-015-001/250
(CHHINGCHHIP M)
|
2207001000NRG24291120230113917
|
30/11/2023
|
Ramnunsangi
|
2207001WL000881
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929655
|
|
MRS M RAMNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
serchhip
|
MZ-07-001-015-001/251
(CHHINGCHHIP M)
|
2207001000NRG24291120230113918
|
30/11/2023
|
M.Lalchhuanawmi
|
2207001WL000881
|
M.Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929709
|
|
Mrs. MARY LALCHHUANAWMI
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-015-001/253
(CHHINGCHHIP M)
|
2207001000NRG24291120230113920
|
30/11/2023
|
Rengkunga
|
2207001WL000881
|
Rengkunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929666
|
|
PAUL RENGKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
serchhip
|
MZ-07-001-015-001/254
(CHHINGCHHIP M)
|
2207001000NRG24291120230113921
|
30/11/2023
|
Zohmunsanga
|
2207001WL000881
|
Zohmunsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929651
|
|
Ms. ZOHMUNSANGA AND LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-015-001/255
(CHHINGCHHIP M)
|
2207001000NRG24291120230113922
|
30/11/2023
|
Chalkhuma
|
2207001WL000881
|
Chalkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929664
|
|
Ms. AIZAWNI AND THLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-015-001/256
(CHHINGCHHIP M)
|
2207001000NRG24291120230113923
|
30/11/2023
|
Jerome Vanlalruata
|
2207001WL000881
|
Jerome Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929725
|
|
JEROM VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-015-001/257
(CHHINGCHHIP M)
|
2207001000NRG24291120230113924
|
30/11/2023
|
LR. Kapthanga
|
2207001WL000881
|
LR. Kapthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929686
|
|
MR LR KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
serchhip
|
MZ-07-001-015-001/258
(CHHINGCHHIP M)
|
2207001000NRG24291120230113925
|
30/11/2023
|
Lianbela
|
2207001WL000881
|
Lianbela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929797
|
|
Mr. LIANBELA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-015-001/259
(CHHINGCHHIP M)
|
2207001000NRG24291120230113926
|
30/11/2023
|
M.Thangliana
|
2207001WL000881
|
M.Thangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929792
|
|
M.Thangliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-015-001/261
(CHHINGCHHIP M)
|
2207001000NRG24291120230113928
|
30/11/2023
|
Kapliana
|
2207001WL000881
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929812
|
|
Mr. RALTAWNA AND ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-015-001/264
(CHHINGCHHIP M)
|
2207001000NRG24291120230113930
|
30/11/2023
|
V Dilip Kumar Singh
|
2207001WL000881
|
V Dilip Kumar Singh
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929816
|
|
MR YUMNAM DILIPKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
serchhip
|
MZ-07-001-015-001/265
(CHHINGCHHIP M)
|
2207001000NRG24291120230113931
|
30/11/2023
|
C Durai raj
|
2207001WL000881
|
C Durai raj
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929662
|
|
MR C DURAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
serchhip
|
MZ-07-001-015-001/267
(CHHINGCHHIP M)
|
2207001000NRG24291120230113932
|
30/11/2023
|
W Jayneta Kumar
|
2207001WL000881
|
W Jayneta Kumar
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929814
|
|
MR W JAYENTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
serchhip
|
MZ-07-001-015-001/268
(CHHINGCHHIP M)
|
2207001000NRG24291120230113933
|
30/11/2023
|
Chawnghnuni
|
2207001WL000881
|
Chawnghnuni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929690
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-015-001/27
(CHHINGCHHIP M)
|
2207001000NRG24291120230113934
|
30/11/2023
|
Lalkailiani
|
2207001WL000881
|
Lalkailiani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929699
|
|
Mr. THOMAS LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-015-001/270
(CHHINGCHHIP M)
|
2207001000NRG24291120230113935
|
30/11/2023
|
Dengthuami
|
2207001WL000881
|
Dengthuami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929689
|
|
Mrs. Dengthuami and HV.Lalrinkimi .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-015-001/271
(CHHINGCHHIP M)
|
2207001000NRG24291120230113936
|
30/11/2023
|
Lalchhanhima
|
2207001WL000881
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929687
|
|
Ms. Lalchhanhima and Lalhruaitluangi .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-015-001/273
(CHHINGCHHIP M)
|
2207001000NRG24291120230113937
|
30/11/2023
|
Lalrindiki
|
2207001WL000881
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929688
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-015-001/275
(CHHINGCHHIP M)
|
2207001000NRG24291120230113938
|
30/11/2023
|
Lalremsiama
|
2207001WL000881
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929645
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
serchhip
|
MZ-07-001-015-001/276
(CHHINGCHHIP M)
|
2207001000NRG24291120230113939
|
30/11/2023
|
Lalremmawia
|
2207001WL000881
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929659
|
|
Mr. LALREMMAWIA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-015-001/277
(CHHINGCHHIP M)
|
2207001000NRG24291120230113940
|
30/11/2023
|
Lalhmuchhuaki
|
2207001WL000881
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929824
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
|
44
|
serchhip
|
MZ-07-001-015-001/278
(CHHINGCHHIP M)
|
2207001000NRG24291120230113941
|
30/11/2023
|
Silthangi
|
2207001WL000881
|
Silthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929668
|
|
Mrs. SILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-015-001/279
(CHHINGCHHIP M)
|
2207001000NRG24291120230113942
|
30/11/2023
|
K.Hmingthankima
|
2207001WL000881
|
K.Hmingthankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929744
|
|
Mr. RAMNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-015-001/28
(CHHINGCHHIP M)
|
2207001000NRG24291120230113943
|
30/11/2023
|
Ramdingliana
|
2207001WL000881
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929804
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-015-001/280
(CHHINGCHHIP M)
|
2207001000NRG24291120230113944
|
30/11/2023
|
Varnghinglova
|
2207001WL000881
|
Varnghinglova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929810
|
|
Mr. VARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-015-001/281
(CHHINGCHHIP M)
|
2207001000NRG24291120230113945
|
30/11/2023
|
Lallawmzuala
|
2207001WL000881
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929642
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-015-001/282
(CHHINGCHHIP M)
|
2207001000NRG24291120230113946
|
30/11/2023
|
Zatluangi
|
2207001WL000881
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929674
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-015-001/285
(CHHINGCHHIP M)
|
2207001000NRG24291120230113947
|
30/11/2023
|
Stanley Lalrinsiama
|
2207001WL000881
|
Stanley Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929652
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-015-001/286
(CHHINGCHHIP M)
|
2207001000NRG24291120230113948
|
30/11/2023
|
Sanglkhuma
|
2207001WL000881
|
Sanglkhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929808
|
|
CONSTABLECT SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
serchhip
|
MZ-07-001-015-001/287
(CHHINGCHHIP M)
|
2207001000NRG24291120230113949
|
30/11/2023
|
Lalremmawii
|
2207001WL000881
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929672
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
serchhip
|
MZ-07-001-015-001/29
(CHHINGCHHIP M)
|
2207001000NRG24291120230113950
|
30/11/2023
|
F Vanlalsiama
|
2207001WL000881
|
F Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929648
|
|
F Vanlalsiama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-015-001/290
(CHHINGCHHIP M)
|
2207001000NRG24291120230113951
|
30/11/2023
|
A.Hmingthanzuava
|
2207001WL000881
|
A.Hmingthanzuava
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929641
|
|
A HMINGTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
serchhip
|
MZ-07-001-015-001/293
(CHHINGCHHIP M)
|
2207001000NRG24291120230113952
|
30/11/2023
|
C.Zahmingliana
|
2207001WL000881
|
C.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929819
|
|
Mr. C.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-015-001/294
(CHHINGCHHIP M)
|
2207001000NRG24291120230113953
|
30/11/2023
|
PC Dawngliana
|
2207001WL000881
|
PC Dawngliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929656
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-015-001/296
(CHHINGCHHIP M)
|
2207001000NRG24291120230113954
|
30/11/2023
|
R Lalrinliana
|
2207001WL000881
|
R Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929802
|
|
R Lalrinliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-015-001/299
(CHHINGCHHIP M)
|
2207001000NRG24291120230113955
|
30/11/2023
|
C Ramsangliana
|
2207001WL000881
|
C Ramsangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929746
|
|
Mr. C.RAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-015-001/3
(CHHINGCHHIP M)
|
2207001000NRG24291120230113956
|
30/11/2023
|
Chawntluanga
|
2207001WL000881
|
Chawntluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929793
|
|
Chawntluanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
serchhip
|
MZ-07-001-015-001/30
(CHHINGCHHIP M)
|
2207001000NRG24291120230113957
|
30/11/2023
|
Khawvelchhingi
|
2207001WL000881
|
Khawvelchhingi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929794
|
|
Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-015-001/304
(CHHINGCHHIP M)
|
2207001000NRG24291120230113958
|
30/11/2023
|
K Lalremsanga
|
2207001WL000881
|
K Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929820
|
|
Mr. K.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-015-001/305
(CHHINGCHHIP M)
|
2207001000NRG24291120230113959
|
30/11/2023
|
K.Vanlalhruaia
|
2207001WL000881
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929692
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-015-001/306
(CHHINGCHHIP M)
|
2207001000NRG24291120230113960
|
30/11/2023
|
Raghunandan Barman
|
2207001WL000881
|
Raghunandan Barman
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929637
|
|
Mr. Raghunandan Barman .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-015-001/307
(CHHINGCHHIP M)
|
2207001000NRG24291120230113961
|
30/11/2023
|
K.H. Jili Singh
|
2207001WL000881
|
K.H. Jili Singh
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929813
|
|
MR KHOMDRAM JILI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
serchhip
|
MZ-07-001-015-001/309
(CHHINGCHHIP M)
|
2207001000NRG24291120230113962
|
30/11/2023
|
Khawlala
|
2207001WL000881
|
Khawlala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929693
|
|
Mrs. KHAMZANIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-015-001/311
(CHHINGCHHIP M)
|
2207001000NRG24291120230113963
|
30/11/2023
|
B. Biakthangliana
|
2207001WL000881
|
B. Biakthangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929654
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-015-001/312
(CHHINGCHHIP M)
|
2207001000NRG24291120230113964
|
30/11/2023
|
Malsawmkimi
|
2207001WL000881
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929694
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-015-001/314
(CHHINGCHHIP M)
|
2207001000NRG24291120230113966
|
30/11/2023
|
J. Vanlalchhuanga
|
2207001WL000881
|
J. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929714
|
|
J. Vanlalchhuanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-015-001/315
(CHHINGCHHIP M)
|
2207001000NRG24291120230113967
|
30/11/2023
|
Lalhlunpuia
|
2207001WL000881
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929639
|
|
Mr. LALHLIMPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-015-001/317
(CHHINGCHHIP M)
|
2207001000NRG24291120230113969
|
30/11/2023
|
Vanlaltluanga
|
2207001WL000881
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929697
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-015-001/318
(CHHINGCHHIP M)
|
2207001000NRG24291120230113970
|
30/11/2023
|
Liansangkimi
|
2207001WL000881
|
Liansangkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929743
|
|
Mrs. LIANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-015-001/319
(CHHINGCHHIP M)
|
2207001000NRG24291120230113971
|
30/11/2023
|
Zothansangi
|
2207001WL000881
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929696
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-015-001/32
(CHHINGCHHIP M)
|
2207001000NRG24291120230113972
|
30/11/2023
|
G Lalnuntluanga
|
2207001WL000881
|
G Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929822
|
|
MR G LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
serchhip
|
MZ-07-001-015-001/320
(CHHINGCHHIP M)
|
2207001000NRG24291120230113973
|
30/11/2023
|
Lalthakimi
|
2207001WL000881
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929702
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-015-001/321
(CHHINGCHHIP M)
|
2207001000NRG24291120230113974
|
30/11/2023
|
Robert Lalthansanga
|
2207001WL000881
|
Robert Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929701
|
|
Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-015-001/322
(CHHINGCHHIP M)
|
2207001000NRG24291120230113975
|
30/11/2023
|
Israela
|
2207001WL000881
|
Israela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929695
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-015-001/328
(CHHINGCHHIP M)
|
2207001000NRG24291120230113978
|
30/11/2023
|
Vanlalchhungi
|
2207001WL000881
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929729
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-015-001/335
(CHHINGCHHIP M)
|
2207001000NRG24291120230113983
|
30/11/2023
|
Hmingthanga
|
2207001WL000881
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929708
|
|
HV LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
serchhip
|
MZ-07-001-015-001/336
(CHHINGCHHIP M)
|
2207001000NRG24291120230113984
|
30/11/2023
|
Lalngaihzuali
|
2207001WL000881
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929710
|
|
Mrs. LALNGAIHZUALI and PC.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-015-001/339
(CHHINGCHHIP M)
|
2207001000NRG24291120230113986
|
30/11/2023
|
Lalhmingliani
|
2207001WL000881
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929715
|
|
P C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-015-001/340
(CHHINGCHHIP M)
|
2207001000NRG24291120230113987
|
30/11/2023
|
H.Ramropuia
|
2207001WL000881
|
H.Ramropuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929720
|
|
H.Ramropuia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
serchhip
|
MZ-07-001-015-001/342
(CHHINGCHHIP M)
|
2207001000NRG24291120230113988
|
30/11/2023
|
J.Vanlalchhuanga
|
2207001WL000881
|
J.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929731
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
serchhip
|
MZ-07-001-015-001/347
(CHHINGCHHIP M)
|
2207001000NRG24291120230113989
|
30/11/2023
|
Laltanpuii
|
2207001WL000881
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929733
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-015-001/349
(CHHINGCHHIP M)
|
2207001000NRG24291120230113991
|
30/11/2023
|
Meirambam Rabi Singh
|
2207001WL000881
|
Meirambam Rabi Singh
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929635
|
|
Mrs. MAIREMBAM BASANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-015-001/350
(CHHINGCHHIP M)
|
2207001000NRG24291120230113992
|
30/11/2023
|
Aheibam Debilo Singh
|
2207001WL000881
|
Aheibam Debilo Singh
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929826
|
|
AHEIBAM DABILO SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
serchhip
|
MZ-07-001-015-001/352
(CHHINGCHHIP M)
|
2207001000NRG24291120230113993
|
30/11/2023
|
Obram Jitendar Singh
|
2207001WL000881
|
Obram Jitendar Singh
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929636
|
|
MR OKRAM JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
serchhip
|
MZ-07-001-015-001/353
(CHHINGCHHIP M)
|
2207001000NRG24291120230113994
|
30/11/2023
|
T Deben Singh
|
2207001WL000881
|
T Deben Singh
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929735
|
|
Mr. TONGBRAM DEBEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-015-001/355
(CHHINGCHHIP M)
|
2207001000NRG24291120230113996
|
30/11/2023
|
FC Laichhuanawma
|
2207001WL000881
|
FC Laichhuanawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929732
|
|
Mr. FC.LAICHHUANAWMA F.ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-015-001/356
(CHHINGCHHIP M)
|
2207001000NRG24291120230113997
|
30/11/2023
|
Rebek Lalremruati
|
2207001WL000881
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929721
|
|
Mrs. REBECCA LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-015-001/357
(CHHINGCHHIP M)
|
2207001000NRG24291120230113998
|
30/11/2023
|
Laldinmawia
|
2207001WL000881
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929742
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-015-001/358
(CHHINGCHHIP M)
|
2207001000NRG24291120230113999
|
30/11/2023
|
Lalsangliana
|
2207001WL000881
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929738
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
serchhip
|
MZ-07-001-015-001/360
(CHHINGCHHIP M)
|
2207001000NRG24291120230114001
|
30/11/2023
|
Lalbiaktluangi
|
2207001WL000881
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929745
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-015-001/362
(CHHINGCHHIP M)
|
2207001000NRG24291120230114002
|
30/11/2023
|
Lalhmachhuani
|
2207001WL000881
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929736
|
|
Mrs. LALHMACHHUANI R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-015-001/363
(CHHINGCHHIP M)
|
2207001000NRG24291120230114003
|
30/11/2023
|
Tulsi Sharma
|
2207001WL000881
|
Tulsi Sharma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929706
|
|
Mr. TULSI SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-015-001/366
(CHHINGCHHIP M)
|
2207001000NRG24291120230114004
|
30/11/2023
|
J.Zothanmawia
|
2207001WL000881
|
J.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929705
|
|
Mr. JOHNY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-015-001/367
(CHHINGCHHIP M)
|
2207001000NRG24291120230114005
|
30/11/2023
|
Chhuanvawra
|
2207001WL000881
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929741
|
|
Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-015-001/368
(CHHINGCHHIP M)
|
2207001000NRG24291120230114006
|
30/11/2023
|
Laltanpuii
|
2207001WL000881
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929748
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-015-001/37
(CHHINGCHHIP M)
|
2207001000NRG24291120230114007
|
30/11/2023
|
Mankhuma
|
2207001WL000881
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929711
|
|
Mr. MANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-015-001/371
(CHHINGCHHIP M)
|
2207001000NRG24291120230114008
|
30/11/2023
|
Lalvulmawii
|
2207001WL000881
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929719
|
|
Mrs. LALVULMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-015-001/373
(CHHINGCHHIP M)
|
2207001000NRG24291120230114009
|
30/11/2023
|
Lalrinawmi
|
2207001WL000881
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929761
|
|
Lalrinawmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-015-001/375
(CHHINGCHHIP M)
|
2207001000NRG24291120230114010
|
30/11/2023
|
Vanthuami
|
2207001WL000881
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929728
|
|
VARTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
serchhip
|
MZ-07-001-015-001/376
(CHHINGCHHIP M)
|
2207001000NRG24291120230114011
|
30/11/2023
|
Laltlankima
|
2207001WL000881
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929765
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-015-001/377
(CHHINGCHHIP M)
|
2207001000NRG24291120230114012
|
30/11/2023
|
Malsawmchhungi
|
2207001WL000881
|
Malsawmchhungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929767
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-015-001/378
(CHHINGCHHIP M)
|
2207001000NRG24291120230114013
|
30/11/2023
|
Lalrinfela
|
2207001WL000881
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929780
|
|
Mr. R. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-015-001/379
(CHHINGCHHIP M)
|
2207001000NRG24291120230114014
|
30/11/2023
|
Lalchhuanawma
|
2207001WL000881
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929766
|
|
Lalchhuanawma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
serchhip
|
MZ-07-001-015-001/38
(CHHINGCHHIP M)
|
2207001000NRG24291120230114015
|
30/11/2023
|
Zonunzira
|
2207001WL000881
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929685
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-015-001/380
(CHHINGCHHIP M)
|
2207001000NRG24291120230114016
|
30/11/2023
|
Lalnunsangi
|
2207001WL000881
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929650
|
|
LNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
serchhip
|
MZ-07-001-015-001/381
(CHHINGCHHIP M)
|
2207001000NRG24291120230114017
|
30/11/2023
|
Lalhmangaihi
|
2207001WL000881
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0205929800
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
serchhip
|
MZ-07-001-015-001/383
(CHHINGCHHIP M)
|
2207001000NRG24291120230114018
|
30/11/2023
|
Vanlalhmangaihi
|
2207001WL000881
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929825
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-015-001/384
(CHHINGCHHIP M)
|
2207001000NRG24291120230114019
|
30/11/2023
|
David Vanlalhruaia
|
2207001WL000881
|
David Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929758
|
|
Mr. DAVID VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-015-001/385
(CHHINGCHHIP M)
|
2207001000NRG24291120230114020
|
30/11/2023
|
David Lalhmingsanga
|
2207001WL000881
|
David Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929700
|
|
Mr. DAVID LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-015-001/387
(CHHINGCHHIP M)
|
2207001000NRG24291120230114022
|
30/11/2023
|
Lallawmzuala
|
2207001WL000881
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929776
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-015-001/391
(CHHINGCHHIP M)
|
2207001000NRG24291120230114024
|
30/11/2023
|
William Zoramthanga
|
2207001WL000881
|
William Zoramthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929718
|
|
Mr. WILLIAM ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-015-001/393
(CHHINGCHHIP M)
|
2207001000NRG24291120230114025
|
30/11/2023
|
Lalramliani
|
2207001WL000881
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929638
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-015-001/394
(CHHINGCHHIP M)
|
2207001000NRG24291120230114026
|
30/11/2023
|
R Lalbiakkimi
|
2207001WL000881
|
R Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929798
|
|
Mrs. R.LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-015-001/395
(CHHINGCHHIP M)
|
2207001000NRG24291120230114027
|
30/11/2023
|
Lalrinhlui
|
2207001WL000881
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929769
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-015-001/396
(CHHINGCHHIP M)
|
2207001000NRG24291120230114028
|
30/11/2023
|
Zirsangliani
|
2207001WL000881
|
Zirsangliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929750
|
|
Zirsangliani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-07-001-015-001/397
(CHHINGCHHIP M)
|
2207001000NRG24291120230114029
|
30/11/2023
|
Lalhlimpuia
|
2207001WL000881
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929779
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-015-001/398
(CHHINGCHHIP M)
|
2207001000NRG24291120230114030
|
30/11/2023
|
RK Rosiamkima
|
2207001WL000881
|
RK Rosiamkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929726
|
|
RK ROSIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
serchhip
|
MZ-07-001-015-001/400
(CHHINGCHHIP M)
|
2207001000NRG24291120230114032
|
30/11/2023
|
Lalrochami
|
2207001WL000881
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929781
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-015-001/401
(CHHINGCHHIP M)
|
2207001000NRG24291120230114033
|
30/11/2023
|
Remthangi
|
2207001WL000881
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929647
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-015-001/402
(CHHINGCHHIP M)
|
2207001000NRG24291120230114034
|
30/11/2023
|
R Lallawmsangi
|
2207001WL000881
|
R Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929783
|
|
R LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
serchhip
|
MZ-07-001-015-001/404
(CHHINGCHHIP M)
|
2207001000NRG24291120230114036
|
30/11/2023
|
PC Lalsangzuala
|
2207001WL000881
|
PC Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929739
|
|
PCLALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-07-001-015-001/405
(CHHINGCHHIP M)
|
2207001000NRG24291120230114037
|
30/11/2023
|
Lalchhuankima
|
2207001WL000881
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929643
|
|
Lalchhuankima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
serchhip
|
MZ-07-001-015-001/406
(CHHINGCHHIP M)
|
2207001000NRG24291120230114038
|
30/11/2023
|
Lalchhuanawma
|
2207001WL000881
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929770
|
|
Mrs. VANLALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-015-001/407
(CHHINGCHHIP M)
|
2207001000NRG24291120230114039
|
30/11/2023
|
B Zoremmawii
|
2207001WL000881
|
B Zoremmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929734
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-015-001/408
(CHHINGCHHIP M)
|
2207001000NRG24291120230114040
|
30/11/2023
|
C Lalbiakhluna
|
2207001WL000881
|
C Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929785
|
|
Ms. K.LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-015-001/41
(CHHINGCHHIP M)
|
2207001000NRG24291120230114041
|
30/11/2023
|
Rintluangi
|
2207001WL000881
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929723
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-015-001/410
(CHHINGCHHIP M)
|
2207001000NRG24291120230114042
|
30/11/2023
|
Lalsungi
|
2207001WL000881
|
Lalsungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929753
|
|
Mrs. LALSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-015-001/411
(CHHINGCHHIP M)
|
2207001000NRG24291120230114043
|
30/11/2023
|
Sangmawii
|
2207001WL000881
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929763
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-015-001/413
(CHHINGCHHIP M)
|
2207001000NRG24291120230114045
|
30/11/2023
|
C Vanlalthlana
|
2207001WL000881
|
C Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929707
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-015-001/414
(CHHINGCHHIP M)
|
2207001000NRG24291120230114046
|
30/11/2023
|
Lalhlimpuii
|
2207001WL000881
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929777
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-015-001/415
(CHHINGCHHIP M)
|
2207001000NRG24291120230114047
|
30/11/2023
|
Monica Lalthakimi
|
2207001WL000881
|
Monica Lalthakimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929784
|
|
MONICA LALTHAKIMI
|
CANARA BANK(508532)
|
|
134
|
serchhip
|
MZ-07-001-015-001/417
(CHHINGCHHIP M)
|
2207001000NRG24291120230114049
|
30/11/2023
|
PC Lalremruata
|
2207001WL000881
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929762
|
|
Mrs. H.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-015-001/418
(CHHINGCHHIP M)
|
2207001000NRG24291120230114050
|
30/11/2023
|
Chawnghmingliani
|
2207001WL000881
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929789
|
|
Chawnghmingliani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
serchhip
|
MZ-07-001-015-001/419
(CHHINGCHHIP M)
|
2207001000NRG24291120230114051
|
30/11/2023
|
MC Lalhmangaihzuali
|
2207001WL000881
|
MC Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929778
|
|
MC LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
serchhip
|
MZ-07-001-015-001/421
(CHHINGCHHIP M)
|
2207001000NRG24291120230114053
|
30/11/2023
|
Robert Zomuansanga
|
2207001WL000881
|
Robert Zomuansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929724
|
|
Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-015-001/422
(CHHINGCHHIP M)
|
2207001000NRG24291120230114054
|
30/11/2023
|
A Lalfakzuala
|
2207001WL000881
|
A Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929703
|
|
Mr. A.Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-015-001/423
(CHHINGCHHIP M)
|
2207001000NRG24291120230114055
|
30/11/2023
|
Esther Lalrinsiami
|
2207001WL000881
|
Esther Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929771
|
|
Mrs. ESTHER LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-015-001/424
(CHHINGCHHIP M)
|
2207001000NRG24291120230114056
|
30/11/2023
|
PC Lalnuntluangi
|
2207001WL000881
|
PC Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929782
|
|
Mrs. PC.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-015-001/425
(CHHINGCHHIP M)
|
2207001000NRG24291120230114057
|
30/11/2023
|
PC Zoramliana
|
2207001WL000881
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929716
|
|
Mr. PC.ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-015-001/427
(CHHINGCHHIP M)
|
2207001000NRG24291120230114059
|
30/11/2023
|
Lalzahawma
|
2207001WL000881
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929717
|
|
LALZAHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
serchhip
|
MZ-07-001-015-001/429
(CHHINGCHHIP M)
|
2207001000NRG24291120230114061
|
30/11/2023
|
VL Sangpuia
|
2207001WL000881
|
VL Sangpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929788
|
|
Mr. VL.SANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-015-001/43
(CHHINGCHHIP M)
|
2207001000NRG24291120230114062
|
30/11/2023
|
Laldinpuii
|
2207001WL000881
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929751
|
|
Mr. F.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-015-001/430
(CHHINGCHHIP M)
|
2207001000NRG24291120230114063
|
30/11/2023
|
J Lalrambuatsaiha
|
2207001WL000881
|
J Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929790
|
|
JLALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
serchhip
|
MZ-07-001-015-001/431
(CHHINGCHHIP M)
|
2207001000NRG24291120230114064
|
30/11/2023
|
C Vanlalhruaia
|
2207001WL000881
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929722
|
|
Mrs. LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-015-001/434
(CHHINGCHHIP M)
|
2207001000NRG24291120230114067
|
30/11/2023
|
F Malsawmi
|
2207001WL000881
|
F Malsawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929791
|
|
Mrs. F MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-015-001/435
(CHHINGCHHIP M)
|
2207001000NRG24291120230114068
|
30/11/2023
|
Lallawmkimi
|
2207001WL000881
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929772
|
|
Miss. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-015-001/436
(CHHINGCHHIP M)
|
2207001000NRG24291120230114069
|
30/11/2023
|
Lalhruaitluanga
|
2207001WL000881
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929787
|
|
LAL HRUAI TLUANGA
|
UNION BANK OF INDIA(508500)
|
|
150
|
serchhip
|
MZ-07-001-015-001/44
(CHHINGCHHIP M)
|
2207001000NRG24291120230114073
|
30/11/2023
|
Veronika
|
2207001WL000881
|
Veronika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929754
|
|
VERONICA KROSHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
serchhip
|
MZ-07-001-015-001/45
(CHHINGCHHIP M)
|
2207001000NRG24291120230114076
|
30/11/2023
|
Lalnghinglova
|
2207001WL000881
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929737
|
|
Mr. LALNGHINGLOVA LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-015-001/48
(CHHINGCHHIP M)
|
2207001000NRG24291120230114078
|
30/11/2023
|
C Lalfakawma
|
2207001WL000881
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929640
|
|
Mr. C.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-015-001/49
(CHHINGCHHIP M)
|
2207001000NRG24291120230114079
|
30/11/2023
|
Laltlanmawii
|
2207001WL000881
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929774
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-015-001/5
(CHHINGCHHIP M)
|
2207001000NRG24291120230114080
|
30/11/2023
|
Liankunga
|
2207001WL000881
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929698
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-015-001/50
(CHHINGCHHIP M)
|
2207001000NRG24291120230114081
|
30/11/2023
|
P Sapliana
|
2207001WL000881
|
P Sapliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929768
|
|
Mrs. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-015-001/51
(CHHINGCHHIP M)
|
2207001000NRG24291120230114082
|
30/11/2023
|
Darlakthanga
|
2207001WL000881
|
Darlakthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929799
|
|
Darlakthanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
serchhip
|
MZ-07-001-015-001/52
(CHHINGCHHIP M)
|
2207001000NRG24291120230114083
|
30/11/2023
|
Lalhruaitluangi
|
2207001WL000881
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929749
|
|
Mrs. LALHRUAITLUANGI MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-015-001/53
(CHHINGCHHIP M)
|
2207001000NRG24291120230114084
|
30/11/2023
|
J Vanlaldika
|
2207001WL000881
|
J Vanlaldika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929757
|
|
J Vanlaldika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
serchhip
|
MZ-07-001-015-001/54
(CHHINGCHHIP M)
|
2207001000NRG24291120230114085
|
30/11/2023
|
VL Hriati
|
2207001WL000881
|
VL Hriati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929667
|
|
Mrs. VL.HRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-015-001/55
(CHHINGCHHIP M)
|
2207001000NRG24291120230114086
|
30/11/2023
|
V Zahluni
|
2207001WL000881
|
V Zahluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929796
|
|
Mrs. V ZAHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-015-001/56
(CHHINGCHHIP M)
|
2207001000NRG24291120230114087
|
30/11/2023
|
J Lalsangliana
|
2207001WL000881
|
J Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929795
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-015-001/58
(CHHINGCHHIP M)
|
2207001000NRG24291120230114088
|
30/11/2023
|
R Lalmuanpuii
|
2207001WL000881
|
R Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929806
|
|
MRS RLALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
163
|
serchhip
|
MZ-07-001-015-001/59
(CHHINGCHHIP M)
|
2207001000NRG24291120230114089
|
30/11/2023
|
Rozamliani
|
2207001WL000881
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929661
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-015-001/60
(CHHINGCHHIP M)
|
2207001000NRG24291120230114090
|
30/11/2023
|
Lalmuanpuii
|
2207001WL000881
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929691
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-015-001/61
(CHHINGCHHIP M)
|
2207001000NRG24291120230114091
|
30/11/2023
|
Zarzokima
|
2207001WL000881
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929713
|
|
Mrs. LALHMINGLIANI AND ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-015-001/63
(CHHINGCHHIP M)
|
2207001000NRG24291120230114093
|
30/11/2023
|
Varthanmawia
|
2207001WL000881
|
Varthanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929673
|
|
Mr. VARTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-015-001/65
(CHHINGCHHIP M)
|
2207001000NRG24291120230114095
|
30/11/2023
|
Kapthanga
|
2207001WL000881
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929712
|
|
Mr. R KAPTHANGA THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-015-001/66
(CHHINGCHHIP M)
|
2207001000NRG24291120230114096
|
30/11/2023
|
Ramengi
|
2207001WL000881
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929759
|
|
Ramengi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
serchhip
|
MZ-07-001-015-001/68
(CHHINGCHHIP M)
|
2207001000NRG24291120230114098
|
30/11/2023
|
Rc Lalnunmawia
|
2207001WL000881
|
Rc Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929683
|
|
MR RC LALNUNMAWIA RC LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
serchhip
|
MZ-07-001-015-001/69
(CHHINGCHHIP M)
|
2207001000NRG24291120230114099
|
30/11/2023
|
Zarzoliani
|
2207001WL000881
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929657
|
|
LALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
serchhip
|
MZ-07-001-015-001/71
(CHHINGCHHIP M)
|
2207001000NRG24291120230114101
|
30/11/2023
|
Lalnunmawii
|
2207001WL000881
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929821
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-015-001/72
(CHHINGCHHIP M)
|
2207001000NRG24291120230114102
|
30/11/2023
|
PC Zoramliana
|
2207001WL000881
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929740
|
|
PC Zoramliana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
serchhip
|
MZ-07-001-015-001/73
(CHHINGCHHIP M)
|
2207001000NRG24291120230114103
|
30/11/2023
|
Vantluanga
|
2207001WL000881
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929807
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-015-001/74
(CHHINGCHHIP M)
|
2207001000NRG24291120230114104
|
30/11/2023
|
Mohit Roy
|
2207001WL000881
|
Mohit Roy
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929805
|
|
Mr. MOHIT ROY .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-015-001/75
(CHHINGCHHIP M)
|
2207001000NRG24291120230114105
|
30/11/2023
|
B Lalmalsawma
|
2207001WL000881
|
B Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929786
|
|
Mr. B LALMALSAWMA and MICHAEL LALRINCHHA
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-015-001/76
(CHHINGCHHIP M)
|
2207001000NRG24291120230114106
|
30/11/2023
|
Lalrama
|
2207001WL000881
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929679
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-015-001/77
(CHHINGCHHIP M)
|
2207001000NRG24291120230114107
|
30/11/2023
|
Hmunsiami
|
2207001WL000881
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929755
|
|
Mrs. HMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-015-001/79
(CHHINGCHHIP M)
|
2207001000NRG24291120230114108
|
30/11/2023
|
Fc.Thanzawna
|
2207001WL000881
|
Fc.Thanzawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929730
|
|
MR FC THANZAWNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
serchhip
|
MZ-07-001-015-001/80
(CHHINGCHHIP M)
|
2207001000NRG24291120230114110
|
30/11/2023
|
Chhimramthanga
|
2207001WL000881
|
Chhimramthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929678
|
|
Mr. K CHHIMRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-015-001/83
(CHHINGCHHIP M)
|
2207001000NRG24291120230114111
|
30/11/2023
|
Rothangpuii
|
2207001WL000881
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929764
|
|
Mr. ROHMINGTHANGA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-015-001/84
(CHHINGCHHIP M)
|
2207001000NRG24291120230114112
|
30/11/2023
|
R Chhanhima
|
2207001WL000881
|
R Chhanhima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929773
|
|
Ms. Lalzohmingsanga Chhuanawmi R.Lalchha
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-015-001/86
(CHHINGCHHIP M)
|
2207001000NRG24291120230114113
|
30/11/2023
|
Sangkimi
|
2207001WL000881
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929817
|
|
MRS SANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
serchhip
|
MZ-07-001-015-001/88
(CHHINGCHHIP M)
|
2207001000NRG24291120230114114
|
30/11/2023
|
Laldintluangi
|
2207001WL000881
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929752
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
serchhip
|
MZ-07-001-015-001/89
(CHHINGCHHIP M)
|
2207001000NRG24291120230114115
|
30/11/2023
|
Lalruatsanga
|
2207001WL000881
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929653
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-015-001/90
(CHHINGCHHIP M)
|
2207001000NRG24291120230114116
|
30/11/2023
|
L Nghinglovi
|
2207001WL000881
|
L Nghinglovi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929646
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
serchhip
|
MZ-07-001-015-001/92
(CHHINGCHHIP M)
|
2207001000NRG24291120230114117
|
30/11/2023
|
Thuamkunga
|
2207001WL000881
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929682
|
|
Mr. THUAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-015-001/93
(CHHINGCHHIP M)
|
2207001000NRG24291120230114118
|
30/11/2023
|
Vanlalruatkimi
|
2207001WL000881
|
Vanlalruatkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929760
|
|
Mrs. VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
serchhip
|
MZ-07-001-015-001/94
(CHHINGCHHIP M)
|
2207001000NRG24291120230114119
|
30/11/2023
|
A Malsawma
|
2207001WL000881
|
A Malsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929671
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
serchhip
|
MZ-07-001-015-001/95
(CHHINGCHHIP M)
|
2207001000NRG24291120230114120
|
30/11/2023
|
Lalduhlaia
|
2207001WL000881
|
Lalduhlaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929649
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
serchhip
|
MZ-07-001-015-001/96
(CHHINGCHHIP M)
|
2207001000NRG24291120230114121
|
30/11/2023
|
Lalchhuana
|
2207001WL000881
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929775
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
serchhip
|
MZ-07-001-015-001/98
(CHHINGCHHIP M)
|
2207001000NRG24291120230114122
|
30/11/2023
|
Biaksangi
|
2207001WL000881
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929644
|
|
Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570708
|
570708
|
|
|
|
|
|
|
|
|
192
|
serchhip
|
MZ-07-001-015-001/263
(CHHINGCHHIP M)
|
2207001000NRG24291120230113929
|
30/11/2023
|
Assim Roy
|
2207001WL000881
|
Assim Roy
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205929704
|
|
MR ASSIM ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573696
|
573696
|
|
|
|
|
|
|
|