|
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-07-001-042-001/288
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006800
|
30/04/2024
|
Nicky Lalrintluanga
|
2207001WL000027
|
Nicky Lalrintluanga
|
00293
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990563
|
|
MR NICKY LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-001-001/684
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006635
|
30/04/2024
|
Zomuanpuia
|
2207001WL000027
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990505
|
|
ZOMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-003-001/540
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006636
|
30/04/2024
|
Lalhmunpuii
|
2207001WL000027
|
Lalhmunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990500
|
|
Mrs. LALHMUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-003-001/562
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006637
|
30/04/2024
|
Lalchawimawii
|
2207001WL000027
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990547
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-003-001/617
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006638
|
30/04/2024
|
Lalrinzami
|
2207001WL000027
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990522
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-004-001/396
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006639
|
30/04/2024
|
Rozuala
|
2207001WL000027
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990575
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
serchhip
|
MZ-07-001-007-001/519
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006640
|
30/04/2024
|
Andrew Lalmuansanga
|
2207001WL000027
|
Andrew Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990717
|
|
Mr. ANDREW LALMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-036-001/102
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006641
|
30/04/2024
|
V Thangmawii
|
2207001WL000027
|
V Thangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990577
|
|
Mrs. V.THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-042-001/1
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006643
|
30/04/2024
|
Lalrinchhani
|
2207001WL000027
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990745
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-042-001/10
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006644
|
30/04/2024
|
Lucy Vanlalzawni
|
2207001WL000027
|
Lucy Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990498
|
|
Miss. LUCY VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-042-001/101
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006645
|
30/04/2024
|
Lalthansangi
|
2207001WL000027
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990676
|
|
Mrs. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-042-001/103
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006646
|
30/04/2024
|
Zoramthari
|
2207001WL000027
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990740
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-042-001/104
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006647
|
30/04/2024
|
Lalduhsanga
|
2207001WL000027
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990619
|
|
Mr. R.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-042-001/105
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006648
|
30/04/2024
|
Zorinpuii
|
2207001WL000027
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990634
|
|
Mr. LALZIDINGA and ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-042-001/106
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006649
|
30/04/2024
|
C Lalhunmawia
|
2207001WL000027
|
C Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990659
|
|
Mr. C.LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-042-001/107
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006650
|
30/04/2024
|
Lalhmingthangi
|
2207001WL000027
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990596
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
serchhip
|
MZ-07-001-042-001/108
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006651
|
30/04/2024
|
Lallawmzuala
|
2207001WL000027
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990645
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-042-001/11
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006652
|
30/04/2024
|
Lalchhanhima
|
2207001WL000027
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990499
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-042-001/110
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006653
|
30/04/2024
|
F Vanlalthangpuii
|
2207001WL000027
|
F Vanlalthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990594
|
|
MRS F VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
20
|
serchhip
|
MZ-07-001-042-001/111
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006654
|
30/04/2024
|
Lalthanmawii
|
2207001WL000027
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990640
|
|
LALTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
serchhip
|
MZ-07-001-042-001/112
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006655
|
30/04/2024
|
Aizami
|
2207001WL000027
|
Aizami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990615
|
|
AIZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
serchhip
|
MZ-07-001-042-001/113
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006656
|
30/04/2024
|
C Biakremmawii
|
2207001WL000027
|
C Biakremmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990644
|
|
Miss. C.BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-042-001/114
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006657
|
30/04/2024
|
MC Vanlaltlani
|
2207001WL000027
|
MC Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990528
|
|
MC VANLALTLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
serchhip
|
MZ-07-001-042-001/115
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006658
|
30/04/2024
|
C Lalhmingmawii
|
2207001WL000027
|
C Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990757
|
|
Ms. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-042-001/116
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006659
|
30/04/2024
|
Mawizuala
|
2207001WL000027
|
Mawizuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990728
|
|
MR MAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
serchhip
|
MZ-07-001-042-001/117
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006660
|
30/04/2024
|
Vanrammawii
|
2207001WL000027
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990643
|
|
Mrs. V.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-042-001/118
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006661
|
30/04/2024
|
TBC Malsawmkimi
|
2207001WL000027
|
TBC Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990680
|
|
MS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
serchhip
|
MZ-07-001-042-001/12
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006662
|
30/04/2024
|
Lalfingi
|
2207001WL000027
|
Lalfingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990671
|
|
MR LALTLUANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
serchhip
|
MZ-07-001-042-001/120
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006663
|
30/04/2024
|
Darzami
|
2207001WL000027
|
Darzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990612
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-042-001/1209
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006664
|
30/04/2024
|
Vl Ramngaihsangi
|
2207001WL000027
|
Vl Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990736
|
|
VLRAMNGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
serchhip
|
MZ-07-001-042-001/121
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006665
|
30/04/2024
|
Lalramnghaka Kawlni
|
2207001WL000027
|
Lalramnghaka Kawlni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990592
|
|
Mrs. TLANGRAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-042-001/1211
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006667
|
30/04/2024
|
RL Vanlalhmangaihi
|
2207001WL000027
|
RL Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990542
|
|
Mrs. R.L.VANLALHMANGAIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-042-001/1213
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006668
|
30/04/2024
|
Lalsangzuali
|
2207001WL000027
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990549
|
|
LALSANGZUALI
|
AXIS BANK(607153)
|
|
34
|
serchhip
|
MZ-07-001-042-001/1214
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006669
|
30/04/2024
|
RC Vanlalhruaii
|
2207001WL000027
|
RC Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990550
|
|
Mrs. RC.VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-042-001/1215
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006670
|
30/04/2024
|
K Lalnunmawii
|
2207001WL000027
|
K Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990548
|
|
Miss. K. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-042-001/122
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006672
|
30/04/2024
|
Lalramthlamuana
|
2207001WL000027
|
Lalramthlamuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990660
|
|
Lalramthlamuana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
serchhip
|
MZ-07-001-042-001/123
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006673
|
30/04/2024
|
Malsawmsanga
|
2207001WL000027
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990711
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-042-001/124
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006674
|
30/04/2024
|
Vanrengpuii
|
2207001WL000027
|
Vanrengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990691
|
|
Mrs. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-042-001/126
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006675
|
30/04/2024
|
V Lalnghingliana
|
2207001WL000027
|
V Lalnghingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990512
|
|
Mr. V.LALNGHINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-042-001/127
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006676
|
30/04/2024
|
R Lalhmunmawia
|
2207001WL000027
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990621
|
|
R. LALHMUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
serchhip
|
MZ-07-001-042-001/13
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006677
|
30/04/2024
|
Darrikhuma
|
2207001WL000027
|
Darrikhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990591
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-042-001/130
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006678
|
30/04/2024
|
CL Rokhuma
|
2207001WL000027
|
CL Rokhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990578
|
|
CL ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
serchhip
|
MZ-07-001-042-001/131
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006679
|
30/04/2024
|
Lalhunmawii
|
2207001WL000027
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990642
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-042-001/133
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006680
|
30/04/2024
|
Saimawii
|
2207001WL000027
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990641
|
|
Mr. K ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-042-001/134
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006681
|
30/04/2024
|
Muansangi
|
2207001WL000027
|
Muansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990515
|
|
MRS MUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
serchhip
|
MZ-07-001-042-001/135
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006682
|
30/04/2024
|
Lalchawimawii
|
2207001WL000027
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990639
|
|
Mrs. C LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-042-001/137
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006683
|
30/04/2024
|
Biakinmawii
|
2207001WL000027
|
Biakinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990560
|
|
Mrs. BIAKINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-042-001/139
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006685
|
30/04/2024
|
Rinhlupuii
|
2207001WL000027
|
Rinhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990658
|
|
Mrs. F.RINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-042-001/140
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006686
|
30/04/2024
|
Lalchhandama
|
2207001WL000027
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990710
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-042-001/141
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006687
|
30/04/2024
|
MC Vanlalsiami
|
2207001WL000027
|
MC Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3630990631
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
serchhip
|
MZ-07-001-042-001/142
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006688
|
30/04/2024
|
Lalrimawia
|
2207001WL000027
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990609
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-042-001/143
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006689
|
30/04/2024
|
Lalsangpuii
|
2207001WL000027
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990599
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-042-001/144
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006690
|
30/04/2024
|
S Lalpianga
|
2207001WL000027
|
S Lalpianga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990590
|
|
ROHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
serchhip
|
MZ-07-001-042-001/146
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006691
|
30/04/2024
|
RC Zohmangaihi
|
2207001WL000027
|
RC Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990700
|
|
MR RC ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
serchhip
|
MZ-07-001-042-001/147
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006692
|
30/04/2024
|
Hmangaihzuali
|
2207001WL000027
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990583
|
|
MRS K LAL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
serchhip
|
MZ-07-001-042-001/148
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006693
|
30/04/2024
|
Zothanpari
|
2207001WL000027
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990681
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-042-001/150
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006694
|
30/04/2024
|
Zoramliani
|
2207001WL000027
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990574
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-042-001/151
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006695
|
30/04/2024
|
Lalthanmawii
|
2207001WL000027
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990573
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-042-001/152
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006696
|
30/04/2024
|
Parthangi
|
2207001WL000027
|
Parthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990605
|
|
Mrs. PARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-042-001/153
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006697
|
30/04/2024
|
K Remmawii
|
2207001WL000027
|
K Remmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990536
|
|
Mrs. K.REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-042-001/154
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006698
|
30/04/2024
|
Zoremsanga
|
2207001WL000027
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990602
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-042-001/155
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006699
|
30/04/2024
|
T Lalzidingi
|
2207001WL000027
|
T Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990604
|
|
Mrs. J LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-042-001/156
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006700
|
30/04/2024
|
Lalmuanpuii
|
2207001WL000027
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990598
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-042-001/157
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006701
|
30/04/2024
|
PC Lalbiaknungi
|
2207001WL000027
|
PC Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990734
|
|
PC LALBIAKNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
serchhip
|
MZ-07-001-042-001/159
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006702
|
30/04/2024
|
Lalengi
|
2207001WL000027
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990610
|
|
VANLALENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
serchhip
|
MZ-07-001-042-001/16
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006703
|
30/04/2024
|
Tlangdingliana
|
2207001WL000027
|
Tlangdingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990723
|
|
MRS LALREMSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
67
|
serchhip
|
MZ-07-001-042-001/160
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006704
|
30/04/2024
|
Hmingthanchami
|
2207001WL000027
|
Hmingthanchami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990587
|
|
Mrs. HMINGTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-042-001/162
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006706
|
30/04/2024
|
Rozampuii
|
2207001WL000027
|
Rozampuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990756
|
|
Mrs. K.ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-042-001/163
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006707
|
30/04/2024
|
Lalnunmawii
|
2207001WL000027
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990685
|
|
Mr. LAWMNASANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-042-001/164
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006708
|
30/04/2024
|
Lalmuanpuii
|
2207001WL000027
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990649
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-042-001/165
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006709
|
30/04/2024
|
Lalhminghlui
|
2207001WL000027
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990529
|
|
Miss. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-042-001/167
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006711
|
30/04/2024
|
KH Rohlua
|
2207001WL000027
|
KH Rohlua
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990622
|
|
K.H.ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-042-001/168
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006712
|
30/04/2024
|
Lalengmawii
|
2207001WL000027
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990657
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-042-001/17
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006713
|
30/04/2024
|
Lalnithangi
|
2207001WL000027
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990655
|
|
LALNITHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
serchhip
|
MZ-07-001-042-001/170
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006714
|
30/04/2024
|
Rohmingthanga
|
2207001WL000027
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990614
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-042-001/171
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006715
|
30/04/2024
|
Lalzikpuii
|
2207001WL000027
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990667
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-042-001/172
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006716
|
30/04/2024
|
Lalremsiama
|
2207001WL000027
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990720
|
|
LALREMSIAMA KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-042-001/173
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006717
|
30/04/2024
|
Lalramnghaka Kawlni
|
2207001WL000027
|
Lalramnghaka Kawlni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990626
|
|
Mr. LALRAMNGHAKA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-042-001/174
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006718
|
30/04/2024
|
Chalchhingi
|
2207001WL000027
|
Chalchhingi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990538
|
|
Mrs. CHALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-042-001/175
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006719
|
30/04/2024
|
Lalfakawma
|
2207001WL000027
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990733
|
|
LALTLANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-042-001/176
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006720
|
30/04/2024
|
Khawlmawii
|
2207001WL000027
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990572
|
|
MRS KHAWLMAWII
|
STATE BANK OF INDIA(508548)
|
|
82
|
serchhip
|
MZ-07-001-042-001/177
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006721
|
30/04/2024
|
V Huapliana
|
2207001WL000027
|
V Huapliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990715
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-042-001/178
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006722
|
30/04/2024
|
Lalthangpuii
|
2207001WL000027
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990744
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-042-001/18
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006723
|
30/04/2024
|
C Zothanmawii
|
2207001WL000027
|
C Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990557
|
|
Miss. C ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-042-001/180
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006724
|
30/04/2024
|
Hmangaihi
|
2207001WL000027
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990718
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-042-001/181
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006725
|
30/04/2024
|
R Lalkohbika
|
2207001WL000027
|
R Lalkohbika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990580
|
|
V. LALBIAKENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
serchhip
|
MZ-07-001-042-001/182
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006726
|
30/04/2024
|
J Lianngura
|
2207001WL000027
|
J Lianngura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990704
|
|
Mr. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-042-001/183
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006727
|
30/04/2024
|
Hmangaihzuali
|
2207001WL000027
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990540
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-042-001/184
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006728
|
30/04/2024
|
Hmingthansiama
|
2207001WL000027
|
Hmingthansiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990729
|
|
Mr. HMINGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-042-001/185
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006729
|
30/04/2024
|
Lalbiaktluangi
|
2207001WL000027
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990635
|
|
Mrs. V.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-042-001/186
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006730
|
30/04/2024
|
Lalhlupuii
|
2207001WL000027
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990679
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-042-001/187
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006731
|
30/04/2024
|
V Lalfakzuala
|
2207001WL000027
|
V Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990709
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-042-001/188
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006732
|
30/04/2024
|
Sailothangi
|
2207001WL000027
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990752
|
|
Mrs. SAILOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-042-001/189
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006733
|
30/04/2024
|
Vanlalzarliana
|
2207001WL000027
|
Vanlalzarliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990665
|
|
Mr. VANLALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-042-001/19
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006734
|
30/04/2024
|
B Laikhuma
|
2207001WL000027
|
B Laikhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990697
|
|
Mr. B.LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-042-001/191
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006735
|
30/04/2024
|
Jenny Zirsangzuali
|
2207001WL000027
|
Jenny Zirsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990702
|
|
MRS JENNY ZIRSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
serchhip
|
MZ-07-001-042-001/193
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006736
|
30/04/2024
|
V Lalhruaitluanga
|
2207001WL000027
|
V Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990651
|
|
Mr. V.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-042-001/194
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006737
|
30/04/2024
|
Vanneihi
|
2207001WL000027
|
Vanneihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990716
|
|
Mrs. VANNEIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-042-001/195
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006738
|
30/04/2024
|
Siamtluanga
|
2207001WL000027
|
Siamtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990628
|
|
Mr. SIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-042-001/196
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006739
|
30/04/2024
|
R Zangura
|
2207001WL000027
|
R Zangura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990701
|
|
MR R ZANGURA
|
STATE BANK OF INDIA(508548)
|
|
101
|
serchhip
|
MZ-07-001-042-001/197
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006740
|
30/04/2024
|
Lalbiakdika
|
2207001WL000027
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990656
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
serchhip
|
MZ-07-001-042-001/198
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006741
|
30/04/2024
|
C Vanlalruati
|
2207001WL000027
|
C Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990739
|
|
MISS C VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
serchhip
|
MZ-07-001-042-001/199
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006742
|
30/04/2024
|
Zorampari
|
2207001WL000027
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990741
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-042-001/20
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006744
|
30/04/2024
|
Sairengpuii
|
2207001WL000027
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990682
|
|
Ms. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-042-001/200
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006745
|
30/04/2024
|
Chawngmawii
|
2207001WL000027
|
Chawngmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990541
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-042-001/201
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006746
|
30/04/2024
|
Lawmsangzuala
|
2207001WL000027
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990537
|
|
Mrs. LAWMSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-042-001/204
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006747
|
30/04/2024
|
Lalrinsiami
|
2207001WL000027
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990497
|
|
Mrs. LALRINSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-042-001/206
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006748
|
30/04/2024
|
Laltlanthanga
|
2207001WL000027
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990532
|
|
Mr. LALTLANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-042-001/207
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006749
|
30/04/2024
|
Lalchawiliani
|
2207001WL000027
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990569
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-042-001/208
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006750
|
30/04/2024
|
F Rochanhlui
|
2207001WL000027
|
F Rochanhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990755
|
|
MISS F ROCHANHLUI
|
STATE BANK OF INDIA(508548)
|
|
111
|
serchhip
|
MZ-07-001-042-001/21
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006751
|
30/04/2024
|
Kh Vanlalruati
|
2207001WL000027
|
Kh Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990523
|
|
MRS KH VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
serchhip
|
MZ-07-001-042-001/211
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006752
|
30/04/2024
|
V Lalremruati
|
2207001WL000027
|
V Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990582
|
|
Mrs. V.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-042-001/212
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006753
|
30/04/2024
|
Lalthankimi
|
2207001WL000027
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990653
|
|
Miss. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-042-001/214
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006754
|
30/04/2024
|
V Lalmuankimi
|
2207001WL000027
|
V Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990674
|
|
MRS ANGELINE V LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
serchhip
|
MZ-07-001-042-001/215
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006755
|
30/04/2024
|
B Lalhmingthangi
|
2207001WL000027
|
B Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990696
|
|
MRS B LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
serchhip
|
MZ-07-001-042-001/218
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006756
|
30/04/2024
|
Vanlalruati Pautu
|
2207001WL000027
|
Vanlalruati Pautu
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990637
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
serchhip
|
MZ-07-001-042-001/22
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006757
|
30/04/2024
|
Laldingluaia
|
2207001WL000027
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990749
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-042-001/220
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006758
|
30/04/2024
|
Lalhruaitluangi
|
2207001WL000027
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990662
|
|
MS H LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
serchhip
|
MZ-07-001-042-001/225
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006759
|
30/04/2024
|
Saidingliani Sailo
|
2207001WL000027
|
Saidingliani Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990606
|
|
Mrs. SAIDINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-042-001/228
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006760
|
30/04/2024
|
Lalsangzuali
|
2207001WL000027
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990504
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-042-001/231
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006761
|
30/04/2024
|
Lalchungnunga
|
2207001WL000027
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990595
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
serchhip
|
MZ-07-001-042-001/232
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006762
|
30/04/2024
|
Lalnunhluni
|
2207001WL000027
|
Lalnunhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990678
|
|
LALNUNHLUNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
serchhip
|
MZ-07-001-042-001/233
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006763
|
30/04/2024
|
Hmingthansangi
|
2207001WL000027
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990663
|
|
HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
serchhip
|
MZ-07-001-042-001/236
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006765
|
30/04/2024
|
Vanlalruata
|
2207001WL000027
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990589
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
serchhip
|
MZ-07-001-042-001/237
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006766
|
30/04/2024
|
C Malsawmdawngliani
|
2207001WL000027
|
C Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990533
|
|
Mrs. C.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-042-001/238
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006767
|
30/04/2024
|
C Benjamina
|
2207001WL000027
|
C Benjamina
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990719
|
|
MR C BENJAMINA
|
STATE BANK OF INDIA(508548)
|
|
127
|
serchhip
|
MZ-07-001-042-001/239
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006768
|
30/04/2024
|
Lalhmangaihsanga
|
2207001WL000027
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990543
|
|
Mr. LALHMANGAIHSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-042-001/240
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006769
|
30/04/2024
|
Lalnunziri
|
2207001WL000027
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990738
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
serchhip
|
MZ-07-001-042-001/244
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006770
|
30/04/2024
|
Jolly Lalnuntluanga
|
2207001WL000027
|
Jolly Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990699
|
|
MR JOLLY LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
serchhip
|
MZ-07-001-042-001/247
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006772
|
30/04/2024
|
Lalbeiseii
|
2207001WL000027
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990527
|
|
LALBEISEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
131
|
serchhip
|
MZ-07-001-042-001/248
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006773
|
30/04/2024
|
C Lalmuanpuii
|
2207001WL000027
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990742
|
|
Mrs. C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-042-001/249
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006774
|
30/04/2024
|
Lalhruaitluanga
|
2207001WL000027
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990616
|
|
LALHRUAITLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
serchhip
|
MZ-07-001-042-001/250
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006775
|
30/04/2024
|
Malsawmdawngliana
|
2207001WL000027
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990603
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-042-001/252
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006776
|
30/04/2024
|
Fredie Lalawmpuia
|
2207001WL000027
|
Fredie Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990593
|
|
MR FREDIE LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
135
|
serchhip
|
MZ-07-001-042-001/253
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006777
|
30/04/2024
|
Robert C Lalmuanawma
|
2207001WL000027
|
Robert C Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990693
|
|
MR C LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
serchhip
|
MZ-07-001-042-001/254
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006778
|
30/04/2024
|
Lalngaizuali
|
2207001WL000027
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990753
|
|
MRS LALNGAIZUALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
serchhip
|
MZ-07-001-042-001/255
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006779
|
30/04/2024
|
Rozawna
|
2207001WL000027
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990627
|
|
Mr. ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-042-001/256
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006780
|
30/04/2024
|
Zoramthari
|
2207001WL000027
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990748
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-042-001/257
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006781
|
30/04/2024
|
B Lalchhanhimi
|
2207001WL000027
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990698
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
serchhip
|
MZ-07-001-042-001/26
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006782
|
30/04/2024
|
Lalremruati
|
2207001WL000027
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990687
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-042-001/262
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006783
|
30/04/2024
|
Israel Lalroluahpuia
|
2207001WL000027
|
Israel Lalroluahpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990513
|
|
Mr. ISRAEL LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-042-001/263
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006784
|
30/04/2024
|
Lalchawiliani
|
2207001WL000027
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990747
|
|
Lalchawiliani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
serchhip
|
MZ-07-001-042-001/267
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006785
|
30/04/2024
|
C Lalrindiki
|
2207001WL000027
|
C Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990672
|
|
Mrs. C.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-042-001/268
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006786
|
30/04/2024
|
Thlamuani
|
2207001WL000027
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990509
|
|
Mrs. THLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-042-001/269
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006787
|
30/04/2024
|
H Lalbiakzauvi
|
2207001WL000027
|
H Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990664
|
|
MRS H LALBIAKZAUVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
serchhip
|
MZ-07-001-042-001/270
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006789
|
30/04/2024
|
Zothanpari
|
2207001WL000027
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990508
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
serchhip
|
MZ-07-001-042-001/273
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006790
|
30/04/2024
|
Ngurthansangi
|
2207001WL000027
|
Ngurthansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Rejected
|
04/05/2024
|
|
3630990721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
serchhip
|
MZ-07-001-042-001/277
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006791
|
30/04/2024
|
H Hniarhmingthangi
|
2207001WL000027
|
H Hniarhmingthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990584
|
|
Mrs. H HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-042-001/278
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006792
|
30/04/2024
|
K Lalruatsangi
|
2207001WL000027
|
K Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990703
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-042-001/279
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006793
|
30/04/2024
|
Zoramthari
|
2207001WL000027
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990514
|
|
MISS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
serchhip
|
MZ-07-001-042-001/281
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006795
|
30/04/2024
|
Lalnundiki
|
2207001WL000027
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990503
|
|
MISS LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
serchhip
|
MZ-07-001-042-001/283
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006796
|
30/04/2024
|
Lalthantluanga Pautu
|
2207001WL000027
|
Lalthantluanga Pautu
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990726
|
|
LALTHANTLUANGA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
serchhip
|
MZ-07-001-042-001/284
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006797
|
30/04/2024
|
Ramngaihsangi
|
2207001WL000027
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990708
|
|
RAMNGAIHSANGI
|
UCO BANK(607066)
|
|
154
|
serchhip
|
MZ-07-001-042-001/285
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006798
|
30/04/2024
|
Vandailova
|
2207001WL000027
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990518
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-042-001/287
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006799
|
30/04/2024
|
Zoherliana Chenkual
|
2207001WL000027
|
Zoherliana Chenkual
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990520
|
|
Mr. ZOHERLIANA CHENKUAL .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-042-001/289
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006801
|
30/04/2024
|
ZD Zothanpuii
|
2207001WL000027
|
ZD Zothanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990519
|
|
MRS ZD ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
157
|
serchhip
|
MZ-07-001-042-001/29
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006802
|
30/04/2024
|
Lallianzuali
|
2207001WL000027
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990608
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-042-001/291
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006803
|
30/04/2024
|
Lalramliani
|
2207001WL000027
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990530
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-042-001/292
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006804
|
30/04/2024
|
Remnalalhmuaki
|
2207001WL000027
|
Remnalalhmuaki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990534
|
|
Mrs. REMNALALHMUAKI AND C LALNEIHMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-042-001/294
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006806
|
30/04/2024
|
Lalkhawngaihi
|
2207001WL000027
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990521
|
|
LALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
serchhip
|
MZ-07-001-042-001/297
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006807
|
30/04/2024
|
Lalfamkima
|
2207001WL000027
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990544
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-042-001/300
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006808
|
30/04/2024
|
PC Lalrozuali
|
2207001WL000027
|
PC Lalrozuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990692
|
|
PC.LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-042-001/301
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006809
|
30/04/2024
|
Rohmingliana
|
2207001WL000027
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990618
|
|
Mr. C.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-042-001/302
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006810
|
30/04/2024
|
Lalropuii
|
2207001WL000027
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990579
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-042-001/304
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006811
|
30/04/2024
|
Anthony Lalduhawma
|
2207001WL000027
|
Anthony Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990707
|
|
Mr. ANTHONY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-042-001/306
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006813
|
30/04/2024
|
Lalthlamuani
|
2207001WL000027
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990706
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-042-001/308
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006815
|
30/04/2024
|
Lalhlupuii Chhangte
|
2207001WL000027
|
Lalhlupuii Chhangte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990506
|
|
Mrs. LALHLUPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-042-001/31
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006816
|
30/04/2024
|
Rualchhinga
|
2207001WL000027
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990654
|
|
Mr. RUALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-042-001/310
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006817
|
30/04/2024
|
Lalnunhlui
|
2207001WL000027
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990502
|
|
Mrs. LALNUNHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-042-001/313
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006818
|
30/04/2024
|
Lalchhandami
|
2207001WL000027
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990735
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-042-001/315
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006819
|
30/04/2024
|
Lalbiakdiki
|
2207001WL000027
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990525
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-042-001/317
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006821
|
30/04/2024
|
C Lalruatfeli
|
2207001WL000027
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990524
|
|
MISS C LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
173
|
serchhip
|
MZ-07-001-042-001/34
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006822
|
30/04/2024
|
Kapliani
|
2207001WL000027
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990754
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-042-001/35
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006823
|
30/04/2024
|
Zohmangaihi
|
2207001WL000027
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990597
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
serchhip
|
MZ-07-001-042-001/36
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006824
|
30/04/2024
|
C.Lalchhanhimi
|
2207001WL000027
|
C.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990724
|
|
C LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
176
|
serchhip
|
MZ-07-001-042-001/37
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006825
|
30/04/2024
|
Henry Lalhmangaihzuala
|
2207001WL000027
|
Henry Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990675
|
|
Mr. HENRY LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-042-001/38
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006826
|
30/04/2024
|
Lalzuali
|
2207001WL000027
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990746
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-042-001/39
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006827
|
30/04/2024
|
Zonunmawii
|
2207001WL000027
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990670
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-042-001/4
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006828
|
30/04/2024
|
Lalrempuii
|
2207001WL000027
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990601
|
|
Mrs. B. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-042-001/40
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006829
|
30/04/2024
|
LR Bawlliana
|
2207001WL000027
|
LR Bawlliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990686
|
|
MR L R BAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
serchhip
|
MZ-07-001-042-001/41
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006830
|
30/04/2024
|
G Zothansangi
|
2207001WL000027
|
G Zothansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990690
|
|
Mrs. GOLDEN ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-042-001/44
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006832
|
30/04/2024
|
Lawmkima
|
2207001WL000027
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990581
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
serchhip
|
MZ-07-001-042-001/45
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006833
|
30/04/2024
|
Lalbiakhluni
|
2207001WL000027
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990624
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
serchhip
|
MZ-07-001-042-001/46
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006834
|
30/04/2024
|
Zomawii
|
2207001WL000027
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990688
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-042-001/47
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006835
|
30/04/2024
|
Malsawma Ralte
|
2207001WL000027
|
Malsawma Ralte
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990576
|
|
Mr. MALSAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
serchhip
|
MZ-07-001-042-001/48
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006836
|
30/04/2024
|
Zamliana
|
2207001WL000027
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990630
|
|
Mr. ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-042-001/49
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006837
|
30/04/2024
|
Lalmuanpuii
|
2207001WL000027
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990751
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
serchhip
|
MZ-07-001-042-001/5
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006838
|
30/04/2024
|
Lalmuanpuii
|
2207001WL000027
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990588
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
serchhip
|
MZ-07-001-042-001/51
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006839
|
30/04/2024
|
Lalramhluni
|
2207001WL000027
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990611
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
serchhip
|
MZ-07-001-042-001/52
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006840
|
30/04/2024
|
Lalromawii
|
2207001WL000027
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990496
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
serchhip
|
MZ-07-001-042-001/53
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006841
|
30/04/2024
|
Lalhriatpuii
|
2207001WL000027
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990730
|
|
Ms. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-042-001/54
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006842
|
30/04/2024
|
Rosangliana
|
2207001WL000027
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990683
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
serchhip
|
MZ-07-001-042-001/541
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006843
|
30/04/2024
|
Lalnunsangi
|
2207001WL000027
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990714
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-042-001/542
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006844
|
30/04/2024
|
Samuel Vanlalawmpuia
|
2207001WL000027
|
Samuel Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990713
|
|
MR SAMUEL VL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
195
|
serchhip
|
MZ-07-001-042-001/543
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006845
|
30/04/2024
|
Ramliani
|
2207001WL000027
|
Ramliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990545
|
|
RAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
serchhip
|
MZ-07-001-042-001/544
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006846
|
30/04/2024
|
Vanlalhriatrenga
|
2207001WL000027
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990507
|
|
Mr. VANLALHRIATRENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
serchhip
|
MZ-07-001-042-001/546
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006847
|
30/04/2024
|
Lalremruati
|
2207001WL000027
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990732
|
|
Mrs. LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
serchhip
|
MZ-07-001-042-001/547
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006848
|
30/04/2024
|
Lalthansiami
|
2207001WL000027
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990531
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
serchhip
|
MZ-07-001-042-001/549
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006850
|
30/04/2024
|
Lalruatkimi
|
2207001WL000027
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990546
|
|
Miss. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
serchhip
|
MZ-07-001-042-001/55
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006851
|
30/04/2024
|
Zahmingthanga
|
2207001WL000027
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990613
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
serchhip
|
MZ-07-001-042-001/550
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006852
|
30/04/2024
|
C Biaksangzuali
|
2207001WL000027
|
C Biaksangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990617
|
|
Mrs. C.BIAKSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
serchhip
|
MZ-07-001-042-001/551
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006853
|
30/04/2024
|
V Lalbiaktluanga
|
2207001WL000027
|
V Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990623
|
|
Mr. V.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
serchhip
|
MZ-07-001-042-001/552
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006854
|
30/04/2024
|
C Lalthakima
|
2207001WL000027
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990510
|
|
Mr. C LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
serchhip
|
MZ-07-001-042-001/553
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006855
|
30/04/2024
|
Lalthanmawii
|
2207001WL000027
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990620
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
serchhip
|
MZ-07-001-042-001/554
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006856
|
30/04/2024
|
PC Lalengkima
|
2207001WL000027
|
PC Lalengkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990517
|
|
Mr. PC.LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
serchhip
|
MZ-07-001-042-001/556
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006858
|
30/04/2024
|
Lalhmingchhuangi
|
2207001WL000027
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990705
|
|
Mr. LALHMINGCHHUANGI AND FIMTHANGRILA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
serchhip
|
MZ-07-001-042-001/56
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006859
|
30/04/2024
|
Laldinpuii
|
2207001WL000027
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990661
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
serchhip
|
MZ-07-001-042-001/57
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006860
|
30/04/2024
|
R Vanlallawma
|
2207001WL000027
|
R Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990652
|
|
R LALTHANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
serchhip
|
MZ-07-001-042-001/59
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006861
|
30/04/2024
|
Sangzuali
|
2207001WL000027
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990646
|
|
SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
serchhip
|
MZ-07-001-042-001/60
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006863
|
30/04/2024
|
Zosangzela
|
2207001WL000027
|
Zosangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990636
|
|
Mr. ZOSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
serchhip
|
MZ-07-001-042-001/61
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006864
|
30/04/2024
|
Lalsiamtluangi
|
2207001WL000027
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990737
|
|
VANLALMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
serchhip
|
MZ-07-001-042-001/62
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006865
|
30/04/2024
|
Tlangthani
|
2207001WL000027
|
Tlangthani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990600
|
|
MR C LALHRIATRENGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
serchhip
|
MZ-07-001-042-001/63
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006866
|
30/04/2024
|
C Biakkungi
|
2207001WL000027
|
C Biakkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990559
|
|
Mrs. C.BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
serchhip
|
MZ-07-001-042-001/64
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006867
|
30/04/2024
|
Zothannguri
|
2207001WL000027
|
Zothannguri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990511
|
|
MRS ZOTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
215
|
serchhip
|
MZ-07-001-042-001/65
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006868
|
30/04/2024
|
Lalnunsangi
|
2207001WL000027
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990535
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
serchhip
|
MZ-07-001-042-001/66
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006869
|
30/04/2024
|
Lalhlimpuii
|
2207001WL000027
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990648
|
|
Mrs. LALHLIMPUII (VC 3) 234 .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
serchhip
|
MZ-07-001-042-001/68
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006870
|
30/04/2024
|
Chhawnthanga
|
2207001WL000027
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990689
|
|
Mr. CHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
serchhip
|
MZ-07-001-042-001/685
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006871
|
30/04/2024
|
Stephen Rotluanga
|
2207001WL000027
|
Stephen Rotluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990526
|
|
Mr. STEPHAN ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
serchhip
|
MZ-07-001-042-001/69
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006873
|
30/04/2024
|
Thingpuithangi
|
2207001WL000027
|
Thingpuithangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990725
|
|
Mrs. THINGPUITHANGI. .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
serchhip
|
MZ-07-001-042-001/71
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006874
|
30/04/2024
|
Rimawii
|
2207001WL000027
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990677
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
serchhip
|
MZ-07-001-042-001/72
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006875
|
30/04/2024
|
Julie Lalenkawli
|
2207001WL000027
|
Julie Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990632
|
|
VANLALHMANGAIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
serchhip
|
MZ-07-001-042-001/73
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006876
|
30/04/2024
|
H Malsawma
|
2207001WL000027
|
H Malsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990625
|
|
Mr. H.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
serchhip
|
MZ-07-001-042-001/74
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006877
|
30/04/2024
|
Romawia
|
2207001WL000027
|
Romawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990629
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
serchhip
|
MZ-07-001-042-001/75
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006878
|
30/04/2024
|
Thangkungi
|
2207001WL000027
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990638
|
|
THANGKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
serchhip
|
MZ-07-001-042-001/76
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006879
|
30/04/2024
|
V Lalawmpuii
|
2207001WL000027
|
V Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990731
|
|
LALTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
serchhip
|
MZ-07-001-042-001/77
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006880
|
30/04/2024
|
Ramhmangaihi
|
2207001WL000027
|
Ramhmangaihi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990571
|
|
Miss. RAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
serchhip
|
MZ-07-001-042-001/78
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006881
|
30/04/2024
|
Chhungremmawii
|
2207001WL000027
|
Chhungremmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990684
|
|
CHHUNGREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
serchhip
|
MZ-07-001-042-001/79
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006882
|
30/04/2024
|
Lalawmpuii
|
2207001WL000027
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990647
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
serchhip
|
MZ-07-001-042-001/8
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006883
|
30/04/2024
|
Biakthuami
|
2207001WL000027
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990650
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
serchhip
|
MZ-07-001-042-001/80
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006884
|
30/04/2024
|
Lalngaihzuala
|
2207001WL000027
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990722
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
serchhip
|
MZ-07-001-042-001/81
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006885
|
30/04/2024
|
Lallawmzuali
|
2207001WL000027
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990586
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
serchhip
|
MZ-07-001-042-001/82
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006886
|
30/04/2024
|
Lallawmpuii
|
2207001WL000027
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990666
|
|
Mrs. K.LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
serchhip
|
MZ-07-001-042-001/83
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006887
|
30/04/2024
|
Sanglawmi
|
2207001WL000027
|
Sanglawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990668
|
|
MRS SANGLAWMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
serchhip
|
MZ-07-001-042-001/84
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006888
|
30/04/2024
|
K Tlangthanmawia
|
2207001WL000027
|
K Tlangthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990585
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
235
|
serchhip
|
MZ-07-001-042-001/85
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006889
|
30/04/2024
|
Vanlalruati
|
2207001WL000027
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990565
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
serchhip
|
MZ-07-001-042-001/86
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006890
|
30/04/2024
|
Zopari
|
2207001WL000027
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990558
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
serchhip
|
MZ-07-001-042-001/87
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006891
|
30/04/2024
|
C Lalthakima
|
2207001WL000027
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990712
|
|
Mrs. ZAHNUNI C BIAKSANGZUALI AND C LALTH
|
MIZORAM RURAL BANK(607230)
|
|
238
|
serchhip
|
MZ-07-001-042-001/89
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006892
|
30/04/2024
|
R Vanchhunga
|
2207001WL000027
|
R Vanchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990567
|
|
Mrs. K.LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
serchhip
|
MZ-07-001-042-001/90
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006893
|
30/04/2024
|
Vanlalruni
|
2207001WL000027
|
Vanlalruni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990669
|
|
MRS VANLALRUNI
|
STATE BANK OF INDIA(508548)
|
|
240
|
serchhip
|
MZ-07-001-042-001/91
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006894
|
30/04/2024
|
Hmingsangzuali
|
2207001WL000027
|
Hmingsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990501
|
|
Mrs. HMINGSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
serchhip
|
MZ-07-001-042-001/92
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006895
|
30/04/2024
|
Ramchuani
|
2207001WL000027
|
Ramchuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990570
|
|
MRS RAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
serchhip
|
MZ-07-001-042-001/93
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006896
|
30/04/2024
|
Rokima
|
2207001WL000027
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990607
|
|
ROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
serchhip
|
MZ-07-001-042-001/94
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006897
|
30/04/2024
|
Rodengi
|
2207001WL000027
|
Rodengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990539
|
|
Mrs. C.RODENGI . .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
serchhip
|
MZ-07-001-042-001/95
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006898
|
30/04/2024
|
H Lalrinpuii
|
2207001WL000027
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990743
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
245
|
serchhip
|
MZ-07-001-042-001/96
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006899
|
30/04/2024
|
K Vulmawii
|
2207001WL000027
|
K Vulmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990750
|
|
Mrs. K.VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
serchhip
|
MZ-07-001-042-001/98
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006900
|
30/04/2024
|
Lalramzauvi
|
2207001WL000027
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990633
|
|
MRS LAL RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
serchhip
|
MZ-07-001-042-001/99
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006901
|
30/04/2024
|
C Hmangaihzuala
|
2207001WL000027
|
C Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990516
|
|
Mr. C.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327180
|
327180
|
|
|
|
|
|
|
|
|
248
|
serchhip
|
MZ-07-001-042-001/161
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006705
|
30/04/2024
|
Kapthangpuii
|
2207001WL000027
|
Kapthangpuii
|
00354
|
PUNB0216520
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990561
|
|
KAPTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
serchhip
|
MZ-07-001-042-001/316
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006820
|
30/04/2024
|
Elsy Zorimawii
|
2207001WL000027
|
Elsy Zorimawii
|
00354
|
PUNB0216520
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990564
|
|
ELSY ZORIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
250
|
serchhip
|
MZ-07-001-036-001/1208
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006642
|
30/04/2024
|
Clare Lalbiakmawii
|
2207001WL000027
|
Clare Lalbiakmawii
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990695
|
|
CLARE LALBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
serchhip
|
MZ-07-001-042-001/1216
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006671
|
30/04/2024
|
Lalthlanawma
|
2207001WL000027
|
Lalthlanawma
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990568
|
|
MR LAL THLANAWMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
serchhip
|
MZ-07-001-042-001/166
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006710
|
30/04/2024
|
Lalrindiki
|
2207001WL000027
|
Lalrindiki
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990694
|
|
MISS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
253
|
serchhip
|
MZ-07-001-042-001/235
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006764
|
30/04/2024
|
Zonunthari
|
2207001WL000027
|
Zonunthari
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990556
|
|
Ms. Zonunthari .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
serchhip
|
MZ-07-001-042-001/246
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006771
|
30/04/2024
|
Lalzuiliana
|
2207001WL000027
|
Lalzuiliana
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990551
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
serchhip
|
MZ-07-001-042-001/293
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006805
|
30/04/2024
|
Vanropuia Sailo
|
2207001WL000027
|
Vanropuia Sailo
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990562
|
|
MR VANROPUIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
256
|
serchhip
|
MZ-07-001-042-001/307
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006814
|
30/04/2024
|
Tlangdingliana
|
2207001WL000027
|
Tlangdingliana
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990552
|
|
MR TLANGDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
serchhip
|
MZ-07-001-042-001/42
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006831
|
30/04/2024
|
Chhawnthuami
|
2207001WL000027
|
Chhawnthuami
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990673
|
|
MRS CHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
258
|
serchhip
|
MZ-07-001-042-001/548
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006849
|
30/04/2024
|
H Malsawmdawngkimi
|
2207001WL000027
|
H Malsawmdawngkimi
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990555
|
|
Mrs. H.MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
serchhip
|
MZ-07-001-042-001/555
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006857
|
30/04/2024
|
B Laldinmawii
|
2207001WL000027
|
B Laldinmawii
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990553
|
|
MISS B LALDINMAWII
|
STATE BANK OF INDIA(508548)
|
|
260
|
serchhip
|
MZ-07-001-042-001/6
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006862
|
30/04/2024
|
K Zodinpuia
|
2207001WL000027
|
K Zodinpuia
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990554
|
|
MR K ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
261
|
serchhip
|
MZ-07-001-042-001/686
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006872
|
30/04/2024
|
Edenthari
|
2207001WL000027
|
Edenthari
|
00415
|
SBIN0005836
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990566
|
|
MRS EDENTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
262
|
serchhip
|
MZ-07-001-042-001/1210
(SERCHHIP KAWNPUI)
|
2207001000NRG25300420240006666
|
30/04/2024
|
C Lalrammuana
|
2207001WL000027
|
C Lalrammuana
|
00415
|
SBIN0016361
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3630990727
|
|
MR C LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348460
|
348460
|
|
|
|
|
|
|
|