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-07-001-006-001/614 (KEITUM)
|
2207001000NRG24031020230092103
|
04/10/2023
|
K Vanlalmawia
|
2207001WL000685
|
K Vanlalmawia
|
00292
|
YESB0MAB011
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479007
|
|
Mr. K.VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-006-001/1 (KEITUM)
|
2207001000NRG24031020230091647
|
04/10/2023
|
Khawmthangi
|
2207001WL000685
|
Khawmthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479031
|
|
MRS KHAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
3
|
serchhip
|
MZ-07-001-006-001/10 (KEITUM)
|
2207001000NRG24031020230091648
|
04/10/2023
|
Lalthiamsanga
|
2207001WL000685
|
Lalthiamsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479128
|
|
Mr. RK LALTHIAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-006-001/100 (KEITUM)
|
2207001000NRG24031020230091649
|
04/10/2023
|
F Laltlanzauva
|
2207001WL000685
|
F Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479121
|
|
Mr. F.LALTLANZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-006-001/102 (KEITUM)
|
2207001000NRG24031020230091651
|
04/10/2023
|
Sawithangpuii
|
2207001WL000685
|
Sawithangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479011
|
|
MRS SAWITHANGPUII
|
STATE BANK OF INDIA(508548)
|
6
|
serchhip
|
MZ-07-001-006-001/103 (KEITUM)
|
2207001000NRG24031020230091652
|
04/10/2023
|
Lalbuatsaiha
|
2207001WL000685
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479125
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-006-001/104 (KEITUM)
|
2207001000NRG24031020230091653
|
04/10/2023
|
Lalhnuni
|
2207001WL000685
|
Lalhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479070
|
|
Mrs. LALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-006-001/105 (KEITUM)
|
2207001000NRG24031020230091654
|
04/10/2023
|
K.Rivela
|
2207001WL000685
|
K.Rivela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479260
|
|
Mr. K.RIVELA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-006-001/107 (KEITUM)
|
2207001000NRG24031020230091655
|
04/10/2023
|
F.Hrangchhuana
|
2207001WL000685
|
F.Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479198
|
|
F HRANGCHHUANA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
serchhip
|
MZ-07-001-006-001/108 (KEITUM)
|
2207001000NRG24031020230091656
|
04/10/2023
|
R.Lalruatsanga
|
2207001WL000685
|
R.Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479108
|
|
R LALRUATSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
serchhip
|
MZ-07-001-006-001/109 (KEITUM)
|
2207001000NRG24031020230091657
|
04/10/2023
|
Dengngura
|
2207001WL000685
|
Dengngura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479196
|
|
Mr. DENGNGURA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-006-001/11 (KEITUM)
|
2207001000NRG24031020230091658
|
04/10/2023
|
Lalawmpuii
|
2207001WL000685
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479122
|
|
Mrs. LALAWMPUII and ERIC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-006-001/110 (KEITUM)
|
2207001000NRG24031020230091659
|
04/10/2023
|
Laltlanmawii
|
2207001WL000685
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479114
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-006-001/111 (KEITUM)
|
2207001000NRG24031020230091660
|
04/10/2023
|
Mawizuali
|
2207001WL000685
|
Mawizuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479208
|
|
Mr. LALCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-006-001/115 (KEITUM)
|
2207001000NRG24031020230091661
|
04/10/2023
|
Lianhliri
|
2207001WL000685
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478909
|
|
Mrs. LIANHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-006-001/117 (KEITUM)
|
2207001000NRG24031020230091662
|
04/10/2023
|
Rozuala
|
2207001WL000685
|
Rozuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479275
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
17
|
serchhip
|
MZ-07-001-006-001/119 (KEITUM)
|
2207001000NRG24031020230091663
|
04/10/2023
|
Lalsangliana
|
2207001WL000685
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479097
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-006-001/12 (KEITUM)
|
2207001000NRG24031020230091664
|
04/10/2023
|
Lalhlupuii
|
2207001WL000685
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479113
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-006-001/121 (KEITUM)
|
2207001000NRG24031020230091665
|
04/10/2023
|
Zothantluanga
|
2207001WL000685
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479145
|
|
Mr. RK ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-006-001/122 (KEITUM)
|
2207001000NRG24031020230091666
|
04/10/2023
|
Lalhmingliana
|
2207001WL000685
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479062
|
|
Mrs. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-006-001/123 (KEITUM)
|
2207001000NRG24031020230091667
|
04/10/2023
|
C.Laltanpuia
|
2207001WL000685
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479231
|
|
Mr. C. LALTANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-006-001/124 (KEITUM)
|
2207001000NRG24031020230091668
|
04/10/2023
|
Thanthuama
|
2207001WL000685
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479194
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-006-001/126 (KEITUM)
|
2207001000NRG24031020230091669
|
04/10/2023
|
Rozama
|
2207001WL000685
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479089
|
|
ROZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
serchhip
|
MZ-07-001-006-001/129 (KEITUM)
|
2207001000NRG24031020230091671
|
04/10/2023
|
T.Laltluanga
|
2207001WL000685
|
T.Laltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478884
|
|
Mr. T.LALTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-006-001/13 (KEITUM)
|
2207001000NRG24031020230091672
|
04/10/2023
|
Liansiama Hnamte
|
2207001WL000685
|
Liansiama Hnamte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479090
|
|
Mr. LIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-006-001/130 (KEITUM)
|
2207001000NRG24031020230091673
|
04/10/2023
|
Jacinta Lalremruati
|
2207001WL000685
|
Jacinta Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479202
|
|
Mrs. JACINTA LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-006-001/137 (KEITUM)
|
2207001000NRG24031020230091678
|
04/10/2023
|
Laldailovi
|
2207001WL000685
|
Laldailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479115
|
|
Mrs. LALDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-006-001/139 (KEITUM)
|
2207001000NRG24031020230091679
|
04/10/2023
|
Zairemmawia
|
2207001WL000685
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479026
|
|
Mr. ZAIREMMAWIA BAWIHCHHUAKI
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-006-001/140 (KEITUM)
|
2207001000NRG24031020230091680
|
04/10/2023
|
Lalruatmawia
|
2207001WL000685
|
Lalruatmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479016
|
|
Mr. LALRUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-006-001/141 (KEITUM)
|
2207001000NRG24031020230091681
|
04/10/2023
|
Sangchungnunga
|
2207001WL000685
|
Sangchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479102
|
|
SANGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
serchhip
|
MZ-07-001-006-001/144 (KEITUM)
|
2207001000NRG24031020230091684
|
04/10/2023
|
Lalrinthanga
|
2207001WL000685
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478907
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-006-001/145 (KEITUM)
|
2207001000NRG24031020230091685
|
04/10/2023
|
Lalbiakdiki
|
2207001WL000685
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479207
|
|
MRS BIAKDIKI
|
STATE BANK OF INDIA(508548)
|
33
|
serchhip
|
MZ-07-001-006-001/146 (KEITUM)
|
2207001000NRG24031020230091686
|
04/10/2023
|
T.Lalkulha
|
2207001WL000685
|
T.Lalkulha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479170
|
|
Mr. T.LALKULHA .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-006-001/150 (KEITUM)
|
2207001000NRG24031020230091690
|
04/10/2023
|
Kapnovi
|
2207001WL000685
|
Kapnovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479187
|
|
MRS KAPNOVI
|
STATE BANK OF INDIA(508548)
|
35
|
serchhip
|
MZ-07-001-006-001/151 (KEITUM)
|
2207001000NRG24031020230091691
|
04/10/2023
|
B.Lunghnema
|
2207001WL000685
|
B.Lunghnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479247
|
|
MR B LUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
36
|
serchhip
|
MZ-07-001-006-001/152 (KEITUM)
|
2207001000NRG24031020230091692
|
04/10/2023
|
Kaptluangi
|
2207001WL000685
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479059
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-006-001/154 (KEITUM)
|
2207001000NRG24031020230091693
|
04/10/2023
|
Lalrinkimi
|
2207001WL000685
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478939
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-006-001/155 (KEITUM)
|
2207001000NRG24031020230091694
|
04/10/2023
|
Laltana
|
2207001WL000685
|
Laltana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478904
|
|
Mr. VANLALTANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-006-001/157 (KEITUM)
|
2207001000NRG24031020230091695
|
04/10/2023
|
Lalfakawma
|
2207001WL000685
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479197
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-006-001/158 (KEITUM)
|
2207001000NRG24031020230091696
|
04/10/2023
|
Vanlalpeki
|
2207001WL000685
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479268
|
|
Mrs. VANLALPEKI . .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-006-001/16 (KEITUM)
|
2207001000NRG24031020230091697
|
04/10/2023
|
Laltlanzuala
|
2207001WL000685
|
Laltlanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479126
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-006-001/160 (KEITUM)
|
2207001000NRG24031020230091698
|
04/10/2023
|
Keitawna
|
2207001WL000685
|
Keitawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479181
|
|
MR KEITAWNA
|
STATE BANK OF INDIA(508548)
|
43
|
serchhip
|
MZ-07-001-006-001/161 (KEITUM)
|
2207001000NRG24031020230091699
|
04/10/2023
|
Vanramthangi
|
2207001WL000685
|
Vanramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479083
|
|
MRS VANRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
44
|
serchhip
|
MZ-07-001-006-001/162 (KEITUM)
|
2207001000NRG24031020230091700
|
04/10/2023
|
Lalrema
|
2207001WL000685
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479123
|
|
Mr. LALREMA . .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-006-001/163 (KEITUM)
|
2207001000NRG24031020230091701
|
04/10/2023
|
Isak Vanlalpeka
|
2207001WL000685
|
Isak Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478941
|
|
Mrs. SANGKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-006-001/164 (KEITUM)
|
2207001000NRG24031020230091702
|
04/10/2023
|
Lalremruati
|
2207001WL000685
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478885
|
|
Mrs. LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-006-001/165 (KEITUM)
|
2207001000NRG24031020230091703
|
04/10/2023
|
Lalruatsanga
|
2207001WL000685
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479080
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-006-001/166 (KEITUM)
|
2207001000NRG24031020230091704
|
04/10/2023
|
C Saprema
|
2207001WL000685
|
C Saprema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478948
|
|
Mr. C SAPREMA OPT BY RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-006-001/167 (KEITUM)
|
2207001000NRG24031020230091705
|
04/10/2023
|
Ngursangi
|
2207001WL000685
|
Ngursangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478927
|
|
MRS NGURSANGI
|
STATE BANK OF INDIA(508548)
|
50
|
serchhip
|
MZ-07-001-006-001/168 (KEITUM)
|
2207001000NRG24031020230091706
|
04/10/2023
|
Lalngaihawmi
|
2207001WL000685
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479245
|
|
Mrs. LALNGAIHAWMI . .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-006-001/170 (KEITUM)
|
2207001000NRG24031020230091708
|
04/10/2023
|
Sangthuama
|
2207001WL000685
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479285
|
|
SANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
serchhip
|
MZ-07-001-006-001/171 (KEITUM)
|
2207001000NRG24031020230091709
|
04/10/2023
|
Vanlalchhari
|
2207001WL000685
|
Vanlalchhari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479049
|
|
Mrs. VANLALCHHARI .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-006-001/172 (KEITUM)
|
2207001000NRG24031020230091710
|
04/10/2023
|
Ngurhmingliani
|
2207001WL000685
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479100
|
|
Mrs. NGURHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-006-001/174 (KEITUM)
|
2207001000NRG24031020230091711
|
04/10/2023
|
Lalhlimpuia
|
2207001WL000685
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479047
|
|
LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-006-001/176 (KEITUM)
|
2207001000NRG24031020230091712
|
04/10/2023
|
Nundanga
|
2207001WL000685
|
Nundanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479025
|
|
Mr. NUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-006-001/177 (KEITUM)
|
2207001000NRG24031020230091713
|
04/10/2023
|
Lalchhanliani
|
2207001WL000685
|
Lalchhanliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479288
|
|
Mrs. LALCHHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-006-001/179 (KEITUM)
|
2207001000NRG24031020230091715
|
04/10/2023
|
Lalpeli
|
2207001WL000685
|
Lalpeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479183
|
|
Mrs. LALPELI .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-006-001/18 (KEITUM)
|
2207001000NRG24031020230091716
|
04/10/2023
|
J.Lalrintluanga
|
2207001WL000685
|
J.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479178
|
|
MRS HRANGMAWII
|
STATE BANK OF INDIA(508548)
|
59
|
serchhip
|
MZ-07-001-006-001/180 (KEITUM)
|
2207001000NRG24031020230091717
|
04/10/2023
|
Lalruatkimi
|
2207001WL000685
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479215
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-006-001/182 (KEITUM)
|
2207001000NRG24031020230091719
|
04/10/2023
|
KC Lalngaihawma
|
2207001WL000685
|
KC Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478903
|
|
Mr. KC.LALNGAIHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-006-001/183 (KEITUM)
|
2207001000NRG24031020230091720
|
04/10/2023
|
Lalchhandama
|
2207001WL000685
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479167
|
|
Mr. J.LALCHHANDAMA . .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-006-001/184 (KEITUM)
|
2207001000NRG24031020230091721
|
04/10/2023
|
Rosanga
|
2207001WL000685
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479133
|
|
Mr. ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-006-001/185 (KEITUM)
|
2207001000NRG24031020230091722
|
04/10/2023
|
Ramlawma
|
2207001WL000685
|
Ramlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479054
|
|
Mr. RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-006-001/186 (KEITUM)
|
2207001000NRG24031020230091723
|
04/10/2023
|
Thangliana
|
2207001WL000685
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478978
|
|
Mr. THANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-006-001/187 (KEITUM)
|
2207001000NRG24031020230091724
|
04/10/2023
|
Lalhmingmawia
|
2207001WL000685
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478936
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-006-001/188 (KEITUM)
|
2207001000NRG24031020230091725
|
04/10/2023
|
J Lalchharliana
|
2207001WL000685
|
J Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479052
|
|
MR J LALCHARLIANA
|
STATE BANK OF INDIA(508548)
|
67
|
serchhip
|
MZ-07-001-006-001/189 (KEITUM)
|
2207001000NRG24031020230091726
|
04/10/2023
|
Hmangaihsangi
|
2207001WL000685
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479252
|
|
Mrs. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-006-001/19 (KEITUM)
|
2207001000NRG24031020230091727
|
04/10/2023
|
CV Lalneihmawia
|
2207001WL000685
|
CV Lalneihmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479014
|
|
C V LALNEIHMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
serchhip
|
MZ-07-001-006-001/190 (KEITUM)
|
2207001000NRG24031020230091728
|
04/10/2023
|
Ngurzauvi
|
2207001WL000685
|
Ngurzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479044
|
|
Ms. NGURZAUVI .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-006-001/191 (KEITUM)
|
2207001000NRG24031020230091729
|
04/10/2023
|
TC Laltova
|
2207001WL000685
|
TC Laltova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479259
|
|
Mr. TC.LALTOVA .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-07-001-006-001/192 (KEITUM)
|
2207001000NRG24031020230091730
|
04/10/2023
|
Lalhmahruaii
|
2207001WL000685
|
Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478918
|
|
MRS LALHMAHRUAII
|
STATE BANK OF INDIA(508548)
|
72
|
serchhip
|
MZ-07-001-006-001/193 (KEITUM)
|
2207001000NRG24031020230091731
|
04/10/2023
|
K.Lalremngaia
|
2207001WL000685
|
K.Lalremngaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479179
|
|
K LALREMNGAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
serchhip
|
MZ-07-001-006-001/195 (KEITUM)
|
2207001000NRG24031020230091732
|
04/10/2023
|
Denghmingthangi
|
2207001WL000685
|
Denghmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479168
|
|
Mrs. DENGHMINGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-006-001/196 (KEITUM)
|
2207001000NRG24031020230091733
|
04/10/2023
|
C.Darlawma
|
2207001WL000685
|
C.Darlawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479033
|
|
Mr. C.DARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-006-001/197 (KEITUM)
|
2207001000NRG24031020230091734
|
04/10/2023
|
VL Chhunglawma
|
2207001WL000685
|
VL Chhunglawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388478902
|
|
MR VANLALCHHUNGLAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
76
|
serchhip
|
MZ-07-001-006-001/198 (KEITUM)
|
2207001000NRG24031020230091735
|
04/10/2023
|
Kawlchhingpuii
|
2207001WL000685
|
Kawlchhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479242
|
|
Mrs. KAWLCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-006-001/199 (KEITUM)
|
2207001000NRG24031020230091736
|
04/10/2023
|
RC Lalduhawma
|
2207001WL000685
|
RC Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478875
|
|
Mr. RC.LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-006-001/2 (KEITUM)
|
2207001000NRG24031020230091737
|
04/10/2023
|
R.Thangvela
|
2207001WL000685
|
R.Thangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479184
|
|
Mr. R.THANGVELA . .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-006-001/20 (KEITUM)
|
2207001000NRG24031020230091738
|
04/10/2023
|
Hmingthantluangi
|
2207001WL000685
|
Hmingthantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479205
|
|
Mrs. HMINGTHANTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-006-001/201 (KEITUM)
|
2207001000NRG24031020230091740
|
04/10/2023
|
Challuta
|
2207001WL000685
|
Challuta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479283
|
|
Mr. CHALLUTA .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-006-001/204 (KEITUM)
|
2207001000NRG24031020230091742
|
04/10/2023
|
C.Ramfangzauva
|
2207001WL000685
|
C.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479286
|
|
Mr. C.RAMFANGZAUVA . .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-006-001/205 (KEITUM)
|
2207001000NRG24031020230091743
|
04/10/2023
|
Lallawmthangi
|
2207001WL000685
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7388479094
|
Aadhaar Number not Mapped to Account Number
|
|
|
83
|
serchhip
|
MZ-07-001-006-001/206 (KEITUM)
|
2207001000NRG24031020230091744
|
04/10/2023
|
Rorelliana
|
2207001WL000685
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479161
|
|
MR RORELLIANA
|
STATE BANK OF INDIA(508548)
|
84
|
serchhip
|
MZ-07-001-006-001/207 (KEITUM)
|
2207001000NRG24031020230091745
|
04/10/2023
|
Lalhuliana
|
2207001WL000685
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479249
|
|
MR LALHULIANA
|
STATE BANK OF INDIA(508548)
|
85
|
serchhip
|
MZ-07-001-006-001/209 (KEITUM)
|
2207001000NRG24031020230091746
|
04/10/2023
|
V.Vanlalzauva
|
2207001WL000685
|
V.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479120
|
|
Mr. V.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-006-001/211 (KEITUM)
|
2207001000NRG24031020230091748
|
04/10/2023
|
V.Rokhuma
|
2207001WL000685
|
V.Rokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479060
|
|
Mr. V.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-006-001/212 (KEITUM)
|
2207001000NRG24031020230091749
|
04/10/2023
|
Lalremmawii
|
2207001WL000685
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479229
|
|
Mrs. LALREMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-006-001/214 (KEITUM)
|
2207001000NRG24031020230091751
|
04/10/2023
|
Sangkhuma
|
2207001WL000685
|
Sangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478905
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-006-001/215 (KEITUM)
|
2207001000NRG24031020230091752
|
04/10/2023
|
Biakchhunga
|
2207001WL000685
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478880
|
|
Mr. BIAKCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-006-001/218 (KEITUM)
|
2207001000NRG24031020230091755
|
04/10/2023
|
Zonghakluia
|
2207001WL000685
|
Zonghakluia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479246
|
|
Mr. ZONGHAKLUIA . .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-006-001/219 (KEITUM)
|
2207001000NRG24031020230091756
|
04/10/2023
|
K.Thangluaia
|
2207001WL000685
|
K.Thangluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479191
|
|
Mr. K.THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-006-001/22 (KEITUM)
|
2207001000NRG24031020230091757
|
04/10/2023
|
Lalrampara
|
2207001WL000685
|
Lalrampara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479067
|
|
Mrs. LALRAMPARA .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-006-001/220 (KEITUM)
|
2207001000NRG24031020230091758
|
04/10/2023
|
H.Rochhuma
|
2207001WL000685
|
H.Rochhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479241
|
|
H ROCHHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
serchhip
|
MZ-07-001-006-001/221 (KEITUM)
|
2207001000NRG24031020230091759
|
04/10/2023
|
Zonunhrangi
|
2207001WL000685
|
Zonunhrangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479010
|
|
MRS ZONUNHRANGI
|
STATE BANK OF INDIA(508548)
|
95
|
serchhip
|
MZ-07-001-006-001/222 (KEITUM)
|
2207001000NRG24031020230091760
|
04/10/2023
|
Lalnunkima
|
2207001WL000685
|
Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479227
|
|
Mr. LALNUNKIMA . .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-006-001/223 (KEITUM)
|
2207001000NRG24031020230091761
|
04/10/2023
|
Thanseii
|
2207001WL000685
|
Thanseii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479230
|
|
Mrs. THANSEII . .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-006-001/224 (KEITUM)
|
2207001000NRG24031020230091762
|
04/10/2023
|
Lalrintluanga
|
2207001WL000685
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479163
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-006-001/225 (KEITUM)
|
2207001000NRG24031020230091763
|
04/10/2023
|
Thangzauva
|
2207001WL000685
|
Thangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479204
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-006-001/226 (KEITUM)
|
2207001000NRG24031020230091764
|
04/10/2023
|
Zangengi
|
2207001WL000685
|
Zangengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478922
|
|
Mrs. ZANGENGI .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-006-001/227 (KEITUM)
|
2207001000NRG24031020230091765
|
04/10/2023
|
Lalpianga
|
2207001WL000685
|
Lalpianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479212
|
|
LALPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
serchhip
|
MZ-07-001-006-001/228 (KEITUM)
|
2207001000NRG24031020230091766
|
04/10/2023
|
Laldaihchhuaka
|
2207001WL000685
|
Laldaihchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479228
|
|
MR LALDAIHCHHUAKA
|
STATE BANK OF INDIA(508548)
|
102
|
serchhip
|
MZ-07-001-006-001/229 (KEITUM)
|
2207001000NRG24031020230091767
|
04/10/2023
|
Lalthankimi
|
2207001WL000685
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479018
|
|
MRS LALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
103
|
serchhip
|
MZ-07-001-006-001/23 (KEITUM)
|
2207001000NRG24031020230091768
|
04/10/2023
|
Rodawla
|
2207001WL000685
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479085
|
|
Mr. RODAWLA .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-006-001/230 (KEITUM)
|
2207001000NRG24031020230091769
|
04/10/2023
|
Lalbela
|
2207001WL000685
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479091
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-006-001/231 (KEITUM)
|
2207001000NRG24031020230091770
|
04/10/2023
|
Lalnuntluanga
|
2207001WL000685
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479096
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-006-001/233 (KEITUM)
|
2207001000NRG24031020230091772
|
04/10/2023
|
Kc.Lalzarliana
|
2207001WL000685
|
Kc.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479287
|
|
Mr. KC.LALZARLIANA . .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-006-001/234 (KEITUM)
|
2207001000NRG24031020230091773
|
04/10/2023
|
R.Lianthanga
|
2207001WL000685
|
R.Lianthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479076
|
|
Mr. R.LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-006-001/235 (KEITUM)
|
2207001000NRG24031020230091774
|
04/10/2023
|
K.Laldingliana
|
2207001WL000685
|
K.Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479119
|
|
Mr. K.LALDINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-006-001/237 (KEITUM)
|
2207001000NRG24031020230091775
|
04/10/2023
|
Lalbiakvenga
|
2207001WL000685
|
Lalbiakvenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479079
|
|
Mrs. LALBIAKVENGA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-006-001/238 (KEITUM)
|
2207001000NRG24031020230091776
|
04/10/2023
|
Chhunzova
|
2207001WL000685
|
Chhunzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479282
|
|
Mr. CHHUNZOVA . .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-006-001/239 (KEITUM)
|
2207001000NRG24031020230091777
|
04/10/2023
|
H.Zasanga
|
2207001WL000685
|
H.Zasanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479278
|
|
Mr. H.ZASANGA . .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-006-001/24 (KEITUM)
|
2207001000NRG24031020230091778
|
04/10/2023
|
Ramnunzauvi
|
2207001WL000685
|
Ramnunzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478979
|
|
Mrs. RAMNUNZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-006-001/240 (KEITUM)
|
2207001000NRG24031020230091779
|
04/10/2023
|
Chuaukhuma
|
2207001WL000685
|
Chuaukhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479190
|
|
Mr. CHUAUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-006-001/241 (KEITUM)
|
2207001000NRG24031020230091780
|
04/10/2023
|
Rokunga
|
2207001WL000685
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478891
|
|
ROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
serchhip
|
MZ-07-001-006-001/242 (KEITUM)
|
2207001000NRG24031020230091781
|
04/10/2023
|
Ngurliana
|
2207001WL000685
|
Ngurliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479263
|
|
Mr. NGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-006-001/243 (KEITUM)
|
2207001000NRG24031020230091782
|
04/10/2023
|
S.Lalnunsiama
|
2207001WL000685
|
S.Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479238
|
|
Mr. S.LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-006-001/245 (KEITUM)
|
2207001000NRG24031020230091783
|
04/10/2023
|
Vanlalzarzova
|
2207001WL000685
|
Vanlalzarzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479024
|
|
MR HLIMLAWMA
|
STATE BANK OF INDIA(508548)
|
118
|
serchhip
|
MZ-07-001-006-001/246 (KEITUM)
|
2207001000NRG24031020230091784
|
04/10/2023
|
Lalrozuala
|
2207001WL000685
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478878
|
|
Mr. LALROZUALA . .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-006-001/247 (KEITUM)
|
2207001000NRG24031020230091785
|
04/10/2023
|
Laldawli
|
2207001WL000685
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479032
|
|
Mrs. LALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-006-001/248 (KEITUM)
|
2207001000NRG24031020230091786
|
04/10/2023
|
Lalfakzuala
|
2207001WL000685
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479243
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-006-001/249 (KEITUM)
|
2207001000NRG24031020230091787
|
04/10/2023
|
Neihthangpuii
|
2207001WL000685
|
Neihthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479214
|
|
Mrs. NEIHTHANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-006-001/251 (KEITUM)
|
2207001000NRG24031020230091789
|
04/10/2023
|
Thanchhungi
|
2207001WL000685
|
Thanchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479239
|
|
Mrs. THANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-006-001/252 (KEITUM)
|
2207001000NRG24031020230091790
|
04/10/2023
|
Lalparliana
|
2207001WL000685
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478889
|
|
MR LALPARLIANA
|
STATE BANK OF INDIA(508548)
|
124
|
serchhip
|
MZ-07-001-006-001/254 (KEITUM)
|
2207001000NRG24031020230091792
|
04/10/2023
|
Laldingliana
|
2207001WL000685
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478892
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-006-001/255 (KEITUM)
|
2207001000NRG24031020230091793
|
04/10/2023
|
Hrangdawli
|
2207001WL000685
|
Hrangdawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478879
|
|
Mrs. HRANGDAWLI .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-006-001/256 (KEITUM)
|
2207001000NRG24031020230091794
|
04/10/2023
|
Lallawmkima
|
2207001WL000685
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479267
|
|
Mr. LALLAWMKIMA AND LALTLANDIKA . .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-006-001/257 (KEITUM)
|
2207001000NRG24031020230091795
|
04/10/2023
|
Airuna
|
2207001WL000685
|
Airuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478970
|
|
Mr. AIRUNA .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-006-001/258 (KEITUM)
|
2207001000NRG24031020230091796
|
04/10/2023
|
Aikhuma
|
2207001WL000685
|
Aikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478893
|
|
Mr. AIKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-006-001/259 (KEITUM)
|
2207001000NRG24031020230091797
|
04/10/2023
|
KC Lalawmpuia
|
2207001WL000685
|
KC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478962
|
|
Mr. LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-006-001/260 (KEITUM)
|
2207001000NRG24031020230091798
|
04/10/2023
|
Elvis Kapmawia
|
2207001WL000685
|
Elvis Kapmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479175
|
|
Mr. ELVIS KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-006-001/261 (KEITUM)
|
2207001000NRG24031020230091799
|
04/10/2023
|
KC Lalbawia
|
2207001WL000685
|
KC Lalbawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479118
|
|
Mr. KC LALBAWIA . .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-006-001/262 (KEITUM)
|
2207001000NRG24031020230091800
|
04/10/2023
|
Lalhunsangi
|
2207001WL000685
|
Lalhunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479264
|
|
Mrs. LALHUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-006-001/263 (KEITUM)
|
2207001000NRG24031020230091801
|
04/10/2023
|
R.Lalsangpuii
|
2207001WL000685
|
R.Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479110
|
|
Mr. R.LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-006-001/264 (KEITUM)
|
2207001000NRG24031020230091802
|
04/10/2023
|
Biakthanga
|
2207001WL000685
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478876
|
|
BIAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
serchhip
|
MZ-07-001-006-001/265 (KEITUM)
|
2207001000NRG24031020230091803
|
04/10/2023
|
Mardawii
|
2207001WL000685
|
Mardawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388479217
|
|
MARDAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
136
|
serchhip
|
MZ-07-001-006-001/266 (KEITUM)
|
2207001000NRG24031020230091804
|
04/10/2023
|
C.Lalbiakkunga
|
2207001WL000685
|
C.Lalbiakkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479103
|
|
C LALBIAKKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
serchhip
|
MZ-07-001-006-001/267 (KEITUM)
|
2207001000NRG24031020230091805
|
04/10/2023
|
K.Vanlaldika
|
2207001WL000685
|
K.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479117
|
|
Mr. K.VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-006-001/268 (KEITUM)
|
2207001000NRG24031020230091806
|
04/10/2023
|
Thawmsailoa
|
2207001WL000685
|
Thawmsailoa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479244
|
|
Mr. THAWMSAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-006-001/27 (KEITUM)
|
2207001000NRG24031020230091807
|
04/10/2023
|
Duhzingi
|
2207001WL000685
|
Duhzingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479042
|
|
Mrs. DUHZINGI .
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-006-001/270 (KEITUM)
|
2207001000NRG24031020230091808
|
04/10/2023
|
Hrangnghilhlova
|
2207001WL000685
|
Hrangnghilhlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478898
|
|
Mr. HRANGHNGILHLOVA . .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-006-001/271 (KEITUM)
|
2207001000NRG24031020230091809
|
04/10/2023
|
V.Chalkhuma
|
2207001WL000685
|
V.Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479210
|
|
Mr. V.CHALKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-006-001/272 (KEITUM)
|
2207001000NRG24031020230091810
|
04/10/2023
|
Liandailova
|
2207001WL000685
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479185
|
|
Mr. LIANDAILOVA . .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-006-001/276 (KEITUM)
|
2207001000NRG24031020230091811
|
04/10/2023
|
R Laihnuna
|
2207001WL000685
|
R Laihnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478901
|
|
Mr. R.LAIHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-006-001/277 (KEITUM)
|
2207001000NRG24031020230091812
|
04/10/2023
|
Zathanga
|
2207001WL000685
|
Zathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478946
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-006-001/278 (KEITUM)
|
2207001000NRG24031020230091813
|
04/10/2023
|
Lalsangpuia
|
2207001WL000685
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478956
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-006-001/280 (KEITUM)
|
2207001000NRG24031020230091816
|
04/10/2023
|
Biakthanmawii
|
2207001WL000685
|
Biakthanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478896
|
|
Mrs. BIAKTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-006-001/281 (KEITUM)
|
2207001000NRG24031020230091817
|
04/10/2023
|
Rammawia
|
2207001WL000685
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479093
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-006-001/282 (KEITUM)
|
2207001000NRG24031020230091818
|
04/10/2023
|
H.Chhuanvawra
|
2207001WL000685
|
H.Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479211
|
|
CHHUANVAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
serchhip
|
MZ-07-001-006-001/283 (KEITUM)
|
2207001000NRG24031020230091819
|
04/10/2023
|
F.Rohmingliana
|
2207001WL000685
|
F.Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388478966
|
|
MR F ROHMINGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
150
|
serchhip
|
MZ-07-001-006-001/284 (KEITUM)
|
2207001000NRG24031020230091820
|
04/10/2023
|
K Lallunghnema
|
2207001WL000685
|
K Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479037
|
|
Mr. K.LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-006-001/286 (KEITUM)
|
2207001000NRG24031020230091822
|
04/10/2023
|
Lalronghaka
|
2207001WL000685
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479216
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-006-001/288 (KEITUM)
|
2207001000NRG24031020230091824
|
04/10/2023
|
Pazawna
|
2207001WL000685
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478940
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-006-001/289 (KEITUM)
|
2207001000NRG24031020230091825
|
04/10/2023
|
Kawlsiama
|
2207001WL000685
|
Kawlsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479258
|
|
Mr. KAWLSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-006-001/290 (KEITUM)
|
2207001000NRG24031020230091826
|
04/10/2023
|
Lalkhuma
|
2207001WL000685
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479253
|
|
Mr. LALKHUMA . .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-006-001/291 (KEITUM)
|
2207001000NRG24031020230091827
|
04/10/2023
|
H.D.Vaqnthangliana
|
2207001WL000685
|
H.D.Vaqnthangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479134
|
|
Mr. HD.VANTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-006-001/292 (KEITUM)
|
2207001000NRG24031020230091828
|
04/10/2023
|
Kaibuaii
|
2207001WL000685
|
Kaibuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479041
|
|
Mrs. KAIBUAII .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-006-001/294 (KEITUM)
|
2207001000NRG24031020230091830
|
04/10/2023
|
Lalchungnunga
|
2207001WL000685
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478900
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
158
|
serchhip
|
MZ-07-001-006-001/295 (KEITUM)
|
2207001000NRG24031020230091831
|
04/10/2023
|
Lalhmunsiami
|
2207001WL000685
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478935
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-006-001/297 (KEITUM)
|
2207001000NRG24031020230091833
|
04/10/2023
|
Ramnghahmawii
|
2207001WL000685
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479148
|
|
Mrs. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-006-001/298 (KEITUM)
|
2207001000NRG24031020230091834
|
04/10/2023
|
Ramthangi
|
2207001WL000685
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479186
|
|
Mrs. RAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
161
|
serchhip
|
MZ-07-001-006-001/299 (KEITUM)
|
2207001000NRG24031020230091835
|
04/10/2023
|
Siamliana
|
2207001WL000685
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478968
|
|
Mr. SIAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-006-001/30 (KEITUM)
|
2207001000NRG24031020230091837
|
04/10/2023
|
Thangzauvi
|
2207001WL000685
|
Thangzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479160
|
|
Mrs. THANGZAUVI . .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-006-001/301 (KEITUM)
|
2207001000NRG24031020230091839
|
04/10/2023
|
Krosengmawia
|
2207001WL000685
|
Krosengmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479220
|
|
KROSSENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
serchhip
|
MZ-07-001-006-001/302 (KEITUM)
|
2207001000NRG24031020230091840
|
04/10/2023
|
Biakhnuna
|
2207001WL000685
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479019
|
|
MR BIAKHNUNA
|
STATE BANK OF INDIA(508548)
|
165
|
serchhip
|
MZ-07-001-006-001/303 (KEITUM)
|
2207001000NRG24031020230091841
|
04/10/2023
|
Zairemi
|
2207001WL000685
|
Zairemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478954
|
|
ZAIREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
serchhip
|
MZ-07-001-006-001/304 (KEITUM)
|
2207001000NRG24031020230091842
|
04/10/2023
|
Lallawma
|
2207001WL000685
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479221
|
|
Mr. LALLAWMA . .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-006-001/305 (KEITUM)
|
2207001000NRG24031020230091843
|
04/10/2023
|
Vanlallungmuana
|
2207001WL000685
|
Vanlallungmuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478955
|
|
Mr. VANLALLUNGMUANA . .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-006-001/306 (KEITUM)
|
2207001000NRG24031020230091844
|
04/10/2023
|
Lalnunpuii
|
2207001WL000685
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478897
|
|
Mrs. LALNUNI . .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-006-001/307 (KEITUM)
|
2207001000NRG24031020230091845
|
04/10/2023
|
Zaitluanga
|
2207001WL000685
|
Zaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388478965
|
|
R ZAITLUANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
170
|
serchhip
|
MZ-07-001-006-001/308 (KEITUM)
|
2207001000NRG24031020230091846
|
04/10/2023
|
Vanlalziki
|
2207001WL000685
|
Vanlalziki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479180
|
|
LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-006-001/309 (KEITUM)
|
2207001000NRG24031020230091847
|
04/10/2023
|
Laichhunga Sailo
|
2207001WL000685
|
Laichhunga Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479082
|
|
Mr. LAICHHUNGA SAILO
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-006-001/31 (KEITUM)
|
2207001000NRG24031020230091848
|
04/10/2023
|
Lalenga
|
2207001WL000685
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479234
|
|
LALTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
serchhip
|
MZ-07-001-006-001/310 (KEITUM)
|
2207001000NRG24031020230091849
|
04/10/2023
|
C.Lawmzika
|
2207001WL000685
|
C.Lawmzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479046
|
|
C.LAWMZIKA .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-006-001/311 (KEITUM)
|
2207001000NRG24031020230091850
|
04/10/2023
|
Laichhinga
|
2207001WL000685
|
Laichhinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479213
|
|
Mr. LAICHHINGA .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-006-001/312 (KEITUM)
|
2207001000NRG24031020230091851
|
04/10/2023
|
V.Lalnghinglova
|
2207001WL000685
|
V.Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479058
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
serchhip
|
MZ-07-001-006-001/313 (KEITUM)
|
2207001000NRG24031020230091852
|
04/10/2023
|
RC Vanlalliani
|
2207001WL000685
|
RC Vanlalliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479081
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-006-001/314 (KEITUM)
|
2207001000NRG24031020230091853
|
04/10/2023
|
Zoramfinga
|
2207001WL000685
|
Zoramfinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479078
|
|
Mr. ZORAMFINGA .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-006-001/316 (KEITUM)
|
2207001000NRG24031020230091855
|
04/10/2023
|
Lalengzami
|
2207001WL000685
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479257
|
|
Mrs. LALENGZAMI . .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-006-001/317 (KEITUM)
|
2207001000NRG24031020230091856
|
04/10/2023
|
Kajiman Chhetri
|
2207001WL000685
|
Kajiman Chhetri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479174
|
|
Mr. KAJIMAN CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
180
|
serchhip
|
MZ-07-001-006-001/318 (KEITUM)
|
2207001000NRG24031020230091857
|
04/10/2023
|
Lalrinchhana
|
2207001WL000685
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479222
|
|
MR LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
181
|
serchhip
|
MZ-07-001-006-001/32 (KEITUM)
|
2207001000NRG24031020230091858
|
04/10/2023
|
F Laltanpuii
|
2207001WL000685
|
F Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479137
|
|
Mr. LALSIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-006-001/321 (KEITUM)
|
2207001000NRG24031020230091859
|
04/10/2023
|
Lalhmangaiha
|
2207001WL000685
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479029
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
183
|
serchhip
|
MZ-07-001-006-001/323 (KEITUM)
|
2207001000NRG24031020230091860
|
04/10/2023
|
Lalhmingliani
|
2207001WL000685
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479173
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-006-001/324 (KEITUM)
|
2207001000NRG24031020230091861
|
04/10/2023
|
T.Ngunluaia
|
2207001WL000685
|
T.Ngunluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479034
|
|
T.NGUNLUAIA .
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-006-001/325 (KEITUM)
|
2207001000NRG24031020230091862
|
04/10/2023
|
Lalchhuanthanga Sailo
|
2207001WL000685
|
Lalchhuanthanga Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479021
|
|
Mr. LALCHHUANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-006-001/33 (KEITUM)
|
2207001000NRG24031020230091863
|
04/10/2023
|
TC.Lallal
|
2207001WL000685
|
TC.Lallal
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479162
|
|
TC. LALLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
serchhip
|
MZ-07-001-006-001/330 (KEITUM)
|
2207001000NRG24031020230091864
|
04/10/2023
|
Lalhmunsangi
|
2207001WL000685
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478959
|
|
Mrs. LALHMUNSANGI . .
|
MIZORAM RURAL BANK(607230)
|
188
|
serchhip
|
MZ-07-001-006-001/332 (KEITUM)
|
2207001000NRG24031020230091866
|
04/10/2023
|
Lalsangliana
|
2207001WL000685
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479064
|
|
Mrs. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-006-001/337 (KEITUM)
|
2207001000NRG24031020230091868
|
04/10/2023
|
Lalrinawma
|
2207001WL000685
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479017
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-006-001/339 (KEITUM)
|
2207001000NRG24031020230091869
|
04/10/2023
|
CS Lalzarzova
|
2207001WL000685
|
CS Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479066
|
|
Mrs. C.S. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-006-001/34 (KEITUM)
|
2207001000NRG24031020230091870
|
04/10/2023
|
Lalhmangaihi
|
2207001WL000685
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479189
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-006-001/340 (KEITUM)
|
2207001000NRG24031020230091871
|
04/10/2023
|
Lalrotluangi
|
2207001WL000685
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479233
|
|
Mrs. LALROTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-006-001/341 (KEITUM)
|
2207001000NRG24031020230091872
|
04/10/2023
|
Lalnuntluangi
|
2207001WL000685
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479023
|
|
LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-006-001/342 (KEITUM)
|
2207001000NRG24031020230091873
|
04/10/2023
|
Lalnunngila
|
2207001WL000685
|
Lalnunngila
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479020
|
|
MR LALNUNNGILA
|
STATE BANK OF INDIA(508548)
|
195
|
serchhip
|
MZ-07-001-006-001/343 (KEITUM)
|
2207001000NRG24031020230091874
|
04/10/2023
|
Lalsiamthianga
|
2207001WL000685
|
Lalsiamthianga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478972
|
|
Mr. LALSIAMTHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-006-001/345 (KEITUM)
|
2207001000NRG24031020230091875
|
04/10/2023
|
VL Malsawmtluanga
|
2207001WL000685
|
VL Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479240
|
|
Mr. V.L.MALSWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-006-001/346 (KEITUM)
|
2207001000NRG24031020230091876
|
04/10/2023
|
PL Nghakliana
|
2207001WL000685
|
PL Nghakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479172
|
|
Mr. PL.NGHAKLIANA . .
|
MIZORAM RURAL BANK(607230)
|
198
|
serchhip
|
MZ-07-001-006-001/349 (KEITUM)
|
2207001000NRG24031020230091878
|
04/10/2023
|
Jessy Zosangkhuma
|
2207001WL000685
|
Jessy Zosangkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479235
|
|
Mr. JESSY ZOSANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-006-001/35 (KEITUM)
|
2207001000NRG24031020230091879
|
04/10/2023
|
Buangthanga
|
2207001WL000685
|
Buangthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479281
|
|
Mr. BUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-006-001/353 (KEITUM)
|
2207001000NRG24031020230091881
|
04/10/2023
|
Rohnuna
|
2207001WL000685
|
Rohnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479124
|
|
Mr. ROHNUNA . .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-006-001/356 (KEITUM)
|
2207001000NRG24031020230091882
|
04/10/2023
|
Lalmakzuali
|
2207001WL000685
|
Lalmakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479176
|
|
Mrs. LALMAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-006-001/36 (KEITUM)
|
2207001000NRG24031020230091884
|
04/10/2023
|
PC Vanhlupuii
|
2207001WL000685
|
PC Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479022
|
|
Mr. LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-006-001/360 (KEITUM)
|
2207001000NRG24031020230091885
|
04/10/2023
|
Ramnunzira
|
2207001WL000685
|
Ramnunzira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388479248
|
|
LALRAMNUNZIRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
204
|
serchhip
|
MZ-07-001-006-001/361 (KEITUM)
|
2207001000NRG24031020230091886
|
04/10/2023
|
Lalhriatzuala
|
2207001WL000685
|
Lalhriatzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479266
|
|
Mr. LALHRIATZUALA . .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-006-001/363 (KEITUM)
|
2207001000NRG24031020230091888
|
04/10/2023
|
Lalsiamliani
|
2207001WL000685
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479236
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-006-001/366 (KEITUM)
|
2207001000NRG24031020230091889
|
04/10/2023
|
Lalhmangaihzuala
|
2207001WL000685
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479232
|
|
Mr. LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-006-001/367 (KEITUM)
|
2207001000NRG24031020230091890
|
04/10/2023
|
PC Zirsangliana
|
2207001WL000685
|
PC Zirsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479068
|
|
MR PC ZIRSANGLIANA
|
STATE BANK OF INDIA(508548)
|
208
|
serchhip
|
MZ-07-001-006-001/368 (KEITUM)
|
2207001000NRG24031020230091891
|
04/10/2023
|
Lalramtluanga
|
2207001WL000685
|
Lalramtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479262
|
|
Mr. LALRAMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-006-001/369 (KEITUM)
|
2207001000NRG24031020230091892
|
04/10/2023
|
CT.Lalremkima
|
2207001WL000685
|
CT.Lalremkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479104
|
|
Mr. C.T. LALREMKIMA .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-006-001/37 (KEITUM)
|
2207001000NRG24031020230091893
|
04/10/2023
|
Lallianpuii
|
2207001WL000685
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479265
|
|
Mrs. LALLIANPUII . .
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-006-001/371 (KEITUM)
|
2207001000NRG24031020230091894
|
04/10/2023
|
Lalsiamkima
|
2207001WL000685
|
Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479169
|
|
Mr. LALSIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-006-001/372 (KEITUM)
|
2207001000NRG24031020230091895
|
04/10/2023
|
Lalrinmawia
|
2207001WL000685
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479224
|
|
Mr. LALRINMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
213
|
serchhip
|
MZ-07-001-006-001/373 (KEITUM)
|
2207001000NRG24031020230091896
|
04/10/2023
|
Lalthantluanga
|
2207001WL000685
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479165
|
|
Mr. LALTHANTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
214
|
serchhip
|
MZ-07-001-006-001/374 (KEITUM)
|
2207001000NRG24031020230091897
|
04/10/2023
|
Langhinglova Sailo
|
2207001WL000685
|
Langhinglova Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479256
|
|
MR LALNGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
215
|
serchhip
|
MZ-07-001-006-001/377 (KEITUM)
|
2207001000NRG24031020230091899
|
04/10/2023
|
Lalkhawngaiha
|
2207001WL000685
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479053
|
|
MRS LALHRUAILIANI
|
STATE BANK OF INDIA(508548)
|
216
|
serchhip
|
MZ-07-001-006-001/378 (KEITUM)
|
2207001000NRG24031020230091900
|
04/10/2023
|
Remruatfela
|
2207001WL000685
|
Remruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479086
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-006-001/379 (KEITUM)
|
2207001000NRG24031020230091901
|
04/10/2023
|
Lalnunzira
|
2207001WL000685
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478981
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-006-001/380 (KEITUM)
|
2207001000NRG24031020230091902
|
04/10/2023
|
Huntawngliana
|
2207001WL000685
|
Huntawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479200
|
|
Mr. HUNTAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-006-001/381 (KEITUM)
|
2207001000NRG24031020230091903
|
04/10/2023
|
Malsawmtluangi
|
2207001WL000685
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478912
|
|
Mrs. MALSAWMTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-006-001/384 (KEITUM)
|
2207001000NRG24031020230091904
|
04/10/2023
|
H Lalringhluna
|
2207001WL000685
|
H Lalringhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479199
|
|
Mr. H. LALRINGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-006-001/385 (KEITUM)
|
2207001000NRG24031020230091905
|
04/10/2023
|
Lalrintluangi
|
2207001WL000685
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479015
|
|
B LALRINTLUANGI
|
CANARA BANK(508532)
|
222
|
serchhip
|
MZ-07-001-006-001/386 (KEITUM)
|
2207001000NRG24031020230091906
|
04/10/2023
|
Lalrinpari
|
2207001WL000685
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478882
|
|
Mr. LALRINPARI . .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-006-001/387 (KEITUM)
|
2207001000NRG24031020230091907
|
04/10/2023
|
Lalawmpuia
|
2207001WL000685
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479271
|
|
Mr. LALAWMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
224
|
serchhip
|
MZ-07-001-006-001/388 (KEITUM)
|
2207001000NRG24031020230091908
|
04/10/2023
|
Reuben Lalrintluanga
|
2207001WL000685
|
Reuben Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478934
|
|
Mr. REUBEN LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-006-001/389 (KEITUM)
|
2207001000NRG24031020230091909
|
04/10/2023
|
Hringchhuma
|
2207001WL000685
|
Hringchhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478974
|
|
Mr. HRINGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-006-001/39 (KEITUM)
|
2207001000NRG24031020230091910
|
04/10/2023
|
Thangvungi
|
2207001WL000685
|
Thangvungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479039
|
|
Mrs. THANGVUNGI AND LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-006-001/390 (KEITUM)
|
2207001000NRG24031020230091911
|
04/10/2023
|
Chawngthuami
|
2207001WL000685
|
Chawngthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479177
|
|
Mrs. CHAWNGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-006-001/391 (KEITUM)
|
2207001000NRG24031020230091912
|
04/10/2023
|
Zonuntluangi
|
2207001WL000685
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478977
|
|
MR ZONUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
229
|
serchhip
|
MZ-07-001-006-001/393 (KEITUM)
|
2207001000NRG24031020230091913
|
04/10/2023
|
Tluangthanga
|
2207001WL000685
|
Tluangthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479069
|
|
Mr. TLUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
230
|
serchhip
|
MZ-07-001-006-001/394 (KEITUM)
|
2207001000NRG24031020230091914
|
04/10/2023
|
Vanlalzara
|
2207001WL000685
|
Vanlalzara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479063
|
|
Mrs. VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-006-001/396 (KEITUM)
|
2207001000NRG24031020230091915
|
04/10/2023
|
Vanneihkimi
|
2207001WL000685
|
Vanneihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479279
|
|
Mrs. R.VANNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
232
|
serchhip
|
MZ-07-001-006-001/40 (KEITUM)
|
2207001000NRG24031020230091917
|
04/10/2023
|
K.C.Lalchangliana
|
2207001WL000685
|
K.C.Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479171
|
|
Mr. K.C.LALCHANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-006-001/409 (KEITUM)
|
2207001000NRG24031020230091919
|
04/10/2023
|
Zohmingliana
|
2207001WL000685
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479166
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-006-001/41 (KEITUM)
|
2207001000NRG24031020230091920
|
04/10/2023
|
Laltlansanga
|
2207001WL000685
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479159
|
|
Mr. LALTLANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
235
|
serchhip
|
MZ-07-001-006-001/412 (KEITUM)
|
2207001000NRG24031020230091921
|
04/10/2023
|
Lalmalsawmi
|
2207001WL000685
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479255
|
|
Mrs. LALMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-006-001/413 (KEITUM)
|
2207001000NRG24031020230091922
|
04/10/2023
|
Lalduhawma
|
2207001WL000685
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479141
|
|
Mr. LALDUHAWMA . .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-006-001/415 (KEITUM)
|
2207001000NRG24031020230091923
|
04/10/2023
|
Lallianzawni
|
2207001WL000685
|
Lallianzawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479107
|
|
Mrs. LALLIANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-006-001/417 (KEITUM)
|
2207001000NRG24031020230091925
|
04/10/2023
|
R.Lalhriatpuia
|
2207001WL000685
|
R.Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479077
|
|
MR R LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
239
|
serchhip
|
MZ-07-001-006-001/42 (KEITUM)
|
2207001000NRG24031020230091927
|
04/10/2023
|
Lalhmingmawii
|
2207001WL000685
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479274
|
|
Mrs. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
240
|
serchhip
|
MZ-07-001-006-001/420 (KEITUM)
|
2207001000NRG24031020230091928
|
04/10/2023
|
Kapmawia
|
2207001WL000685
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479088
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-006-001/421 (KEITUM)
|
2207001000NRG24031020230091929
|
04/10/2023
|
Lalbiakdika
|
2207001WL000685
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478960
|
|
Mr. LALBIAKDIKA . .
|
MIZORAM RURAL BANK(607230)
|
242
|
serchhip
|
MZ-07-001-006-001/422 (KEITUM)
|
2207001000NRG24031020230091930
|
04/10/2023
|
Abraham Lalsangzela
|
2207001WL000685
|
Abraham Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479284
|
|
Mr. ABRAHAM LALSANGZELA . .
|
MIZORAM RURAL BANK(607230)
|
243
|
serchhip
|
MZ-07-001-006-001/423 (KEITUM)
|
2207001000NRG24031020230091931
|
04/10/2023
|
Zonunmawia
|
2207001WL000685
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479057
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-006-001/424 (KEITUM)
|
2207001000NRG24031020230091932
|
04/10/2023
|
C.Lianhmingthanga
|
2207001WL000685
|
C.Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479289
|
|
C LIANHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
serchhip
|
MZ-07-001-006-001/425 (KEITUM)
|
2207001000NRG24031020230091933
|
04/10/2023
|
Ramdingliana
|
2207001WL000685
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479139
|
|
RAMDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
serchhip
|
MZ-07-001-006-001/43 (KEITUM)
|
2207001000NRG24031020230091935
|
04/10/2023
|
Zaiawni
|
2207001WL000685
|
Zaiawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479188
|
|
Mrs. ZAIAWNI EDENTHARI . .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-006-001/430 (KEITUM)
|
2207001000NRG24031020230091936
|
04/10/2023
|
Laltlanfela
|
2207001WL000685
|
Laltlanfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479072
|
|
MR LALTLANFELA
|
STATE BANK OF INDIA(508548)
|
248
|
serchhip
|
MZ-07-001-006-001/431 (KEITUM)
|
2207001000NRG24031020230091937
|
04/10/2023
|
Lalhmachhuana
|
2207001WL000685
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478895
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
249
|
serchhip
|
MZ-07-001-006-001/432 (KEITUM)
|
2207001000NRG24031020230091938
|
04/10/2023
|
Vanlalremsiama
|
2207001WL000685
|
Vanlalremsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479065
|
|
VANLALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
serchhip
|
MZ-07-001-006-001/434 (KEITUM)
|
2207001000NRG24031020230091939
|
04/10/2023
|
Laltlanhnaia
|
2207001WL000685
|
Laltlanhnaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479056
|
|
Mr. LALTLANHNAIA .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-006-001/435 (KEITUM)
|
2207001000NRG24031020230091940
|
04/10/2023
|
Lalmuanawma
|
2207001WL000685
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479135
|
|
Mr. LALMUANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
252
|
serchhip
|
MZ-07-001-006-001/438 (KEITUM)
|
2207001000NRG24031020230091941
|
04/10/2023
|
Hrangchhingi
|
2207001WL000685
|
Hrangchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479251
|
|
Mrs. HRANGCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-006-001/44 (KEITUM)
|
2207001000NRG24031020230091942
|
04/10/2023
|
Chuangthanga
|
2207001WL000685
|
Chuangthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479276
|
|
Mr. CHUANGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-006-001/440 (KEITUM)
|
2207001000NRG24031020230091943
|
04/10/2023
|
Vanlalchhuanga
|
2207001WL000685
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479105
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-006-001/441 (KEITUM)
|
2207001000NRG24031020230091944
|
04/10/2023
|
Lawmsangpuii
|
2207001WL000685
|
Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479136
|
|
Mrs. LAWMSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-006-001/442 (KEITUM)
|
2207001000NRG24031020230091945
|
04/10/2023
|
Lalhmunkima
|
2207001WL000685
|
Lalhmunkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479130
|
|
LALHMUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
serchhip
|
MZ-07-001-006-001/443 (KEITUM)
|
2207001000NRG24031020230091946
|
04/10/2023
|
Vanlalpeka
|
2207001WL000685
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479095
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
258
|
serchhip
|
MZ-07-001-006-001/445 (KEITUM)
|
2207001000NRG24031020230091947
|
04/10/2023
|
C.Lalnunpuia
|
2207001WL000685
|
C.Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479055
|
|
Mr. C.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
259
|
serchhip
|
MZ-07-001-006-001/447 (KEITUM)
|
2207001000NRG24031020230091949
|
04/10/2023
|
Lalngaihzuala
|
2207001WL000685
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479269
|
|
Mrs. VANLALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
serchhip
|
MZ-07-001-006-001/450 (KEITUM)
|
2207001000NRG24031020230091952
|
04/10/2023
|
Lalbiakkima
|
2207001WL000685
|
Lalbiakkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479132
|
|
Mr. LALBIAKKIMA . .
|
MIZORAM RURAL BANK(607230)
|
261
|
serchhip
|
MZ-07-001-006-001/451 (KEITUM)
|
2207001000NRG24031020230091953
|
04/10/2023
|
Zorammawia
|
2207001WL000685
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479254
|
|
Mr. ZORAMENGMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-006-001/453 (KEITUM)
|
2207001000NRG24031020230091954
|
04/10/2023
|
C.Zosangpuia
|
2207001WL000685
|
C.Zosangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479099
|
|
Mr. C.ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-006-001/456 (KEITUM)
|
2207001000NRG24031020230091955
|
04/10/2023
|
Lalruatrema
|
2207001WL000685
|
Lalruatrema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478969
|
|
MR LALRUATREMA
|
STATE BANK OF INDIA(508548)
|
264
|
serchhip
|
MZ-07-001-006-001/46 (KEITUM)
|
2207001000NRG24031020230091957
|
04/10/2023
|
Lalhmachhuani
|
2207001WL000685
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479237
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-006-001/461 (KEITUM)
|
2207001000NRG24031020230091958
|
04/10/2023
|
Zonunmawia
|
2207001WL000685
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479203
|
|
Mr. ZONUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-006-001/464 (KEITUM)
|
2207001000NRG24031020230091960
|
04/10/2023
|
C Lalrinchhana
|
2207001WL000685
|
C Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478881
|
|
Mr. C.LALRINCHHANA . .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-006-001/465 (KEITUM)
|
2207001000NRG24031020230091961
|
04/10/2023
|
Rualthangvela
|
2207001WL000685
|
Rualthangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479071
|
|
Mr. RUALTHANGVELA .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-006-001/468 (KEITUM)
|
2207001000NRG24031020230091962
|
04/10/2023
|
Lalhumhima
|
2207001WL000685
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478877
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-006-001/47 (KEITUM)
|
2207001000NRG24031020230091963
|
04/10/2023
|
Lianchungnunga
|
2207001WL000685
|
Lianchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479280
|
|
Mr. LIANCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-006-001/470 (KEITUM)
|
2207001000NRG24031020230091964
|
04/10/2023
|
Lalsangpuia
|
2207001WL000685
|
Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478883
|
|
Mr. LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
271
|
serchhip
|
MZ-07-001-006-001/471 (KEITUM)
|
2207001000NRG24031020230091965
|
04/10/2023
|
Lalchhuanawma
|
2207001WL000685
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479131
|
|
Mr. LALCHHUANAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-006-001/473 (KEITUM)
|
2207001000NRG24031020230091966
|
04/10/2023
|
Lalluahmawii
|
2207001WL000685
|
Lalluahmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478958
|
|
Mrs. LALLUAHMAWII . .
|
MIZORAM RURAL BANK(607230)
|
273
|
serchhip
|
MZ-07-001-006-001/476 (KEITUM)
|
2207001000NRG24031020230091967
|
04/10/2023
|
Lalpiangliana
|
2207001WL000685
|
Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479101
|
|
LALPIANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
serchhip
|
MZ-07-001-006-001/477 (KEITUM)
|
2207001000NRG24031020230091968
|
04/10/2023
|
Lalsiamliani
|
2207001WL000685
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388478928
|
|
LALSIAMLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
275
|
serchhip
|
MZ-07-001-006-001/478 (KEITUM)
|
2207001000NRG24031020230091969
|
04/10/2023
|
Lalrintluangi
|
2207001WL000685
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478975
|
|
Mrs. LALRINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-006-001/48 (KEITUM)
|
2207001000NRG24031020230091970
|
04/10/2023
|
Biakzama
|
2207001WL000685
|
Biakzama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479043
|
|
Mr. BIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-006-001/480 (KEITUM)
|
2207001000NRG24031020230091971
|
04/10/2023
|
Lalhmunsiama
|
2207001WL000685
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479112
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-006-001/483 (KEITUM)
|
2207001000NRG24031020230091972
|
04/10/2023
|
Dengkhumi
|
2207001WL000685
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478973
|
|
Mrs. DENGKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-006-001/485 (KEITUM)
|
2207001000NRG24031020230091974
|
04/10/2023
|
Lalrinsiama
|
2207001WL000685
|
Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479129
|
|
Mr. LALRINSIAMA . .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-006-001/487 (KEITUM)
|
2207001000NRG24031020230091975
|
04/10/2023
|
Lalthansanga
|
2207001WL000685
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479261
|
|
Mr. LALTHANSANGA . .
|
MIZORAM RURAL BANK(607230)
|
281
|
serchhip
|
MZ-07-001-006-001/49 (KEITUM)
|
2207001000NRG24031020230091977
|
04/10/2023
|
Lalramsanga
|
2207001WL000685
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478888
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
282
|
serchhip
|
MZ-07-001-006-001/490 (KEITUM)
|
2207001000NRG24031020230091978
|
04/10/2023
|
Lalpekmawii
|
2207001WL000685
|
Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478976
|
|
Mrs. LALPEKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-006-001/491 (KEITUM)
|
2207001000NRG24031020230091979
|
04/10/2023
|
Lalmuankimi
|
2207001WL000685
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479156
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-006-001/492 (KEITUM)
|
2207001000NRG24031020230091980
|
04/10/2023
|
Hmangaihzauva
|
2207001WL000685
|
Hmangaihzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478899
|
|
MR HMANGAIHZAUVA
|
STATE BANK OF INDIA(508548)
|
285
|
serchhip
|
MZ-07-001-006-001/495 (KEITUM)
|
2207001000NRG24031020230091981
|
04/10/2023
|
Lalrochami
|
2207001WL000685
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479048
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-006-001/496 (KEITUM)
|
2207001000NRG24031020230091982
|
04/10/2023
|
Israela
|
2207001WL000685
|
Israela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479009
|
|
Mr. LALDAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-006-001/499 (KEITUM)
|
2207001000NRG24031020230091983
|
04/10/2023
|
Zohriatliana
|
2207001WL000685
|
Zohriatliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479272
|
|
Mr. ZOHRIATLIANA .
|
MIZORAM RURAL BANK(607230)
|
288
|
serchhip
|
MZ-07-001-006-001/5 (KEITUM)
|
2207001000NRG24031020230091984
|
04/10/2023
|
Lalhmangaihzuala
|
2207001WL000685
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479250
|
|
Mr. LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
289
|
serchhip
|
MZ-07-001-006-001/50 (KEITUM)
|
2207001000NRG24031020230091985
|
04/10/2023
|
K Laltluanga
|
2207001WL000685
|
K Laltluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479277
|
|
Mr. K.LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-006-001/500 (KEITUM)
|
2207001000NRG24031020230091986
|
04/10/2023
|
Vanlalchama
|
2207001WL000685
|
Vanlalchama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478886
|
|
Mr. VANLALCHAMA . .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-006-001/503 (KEITUM)
|
2207001000NRG24031020230091987
|
04/10/2023
|
Lalbiakhlua
|
2207001WL000685
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478887
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
292
|
serchhip
|
MZ-07-001-006-001/505 (KEITUM)
|
2207001000NRG24031020230091989
|
04/10/2023
|
Laldinmawia
|
2207001WL000685
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478963
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-006-001/506 (KEITUM)
|
2207001000NRG24031020230091990
|
04/10/2023
|
Zothanpuia
|
2207001WL000685
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479195
|
|
Mr. ZOTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
294
|
serchhip
|
MZ-07-001-006-001/507 (KEITUM)
|
2207001000NRG24031020230091991
|
04/10/2023
|
C Lalruatdiki
|
2207001WL000685
|
C Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478890
|
|
Mrs. C.LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
295
|
serchhip
|
MZ-07-001-006-001/508 (KEITUM)
|
2207001000NRG24031020230091992
|
04/10/2023
|
Lalbiaknii
|
2207001WL000685
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479206
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
296
|
serchhip
|
MZ-07-001-006-001/509 (KEITUM)
|
2207001000NRG24031020230091993
|
04/10/2023
|
Ramthianghlima
|
2207001WL000685
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388478908
|
|
SAIHLUPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
297
|
serchhip
|
MZ-07-001-006-001/51 (KEITUM)
|
2207001000NRG24031020230091994
|
04/10/2023
|
CRamdinthara
|
2207001WL000685
|
CRamdinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479273
|
|
Mr. C.RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
298
|
serchhip
|
MZ-07-001-006-001/510 (KEITUM)
|
2207001000NRG24031020230091995
|
04/10/2023
|
Zoramliana
|
2207001WL000685
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479030
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
299
|
serchhip
|
MZ-07-001-006-001/512 (KEITUM)
|
2207001000NRG24031020230091997
|
04/10/2023
|
Lalrambuatsaihi
|
2207001WL000685
|
Lalrambuatsaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478917
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
300
|
serchhip
|
MZ-07-001-006-001/514 (KEITUM)
|
2207001000NRG24031020230091998
|
04/10/2023
|
Francis Zothanmawia
|
2207001WL000685
|
Francis Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479218
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
301
|
serchhip
|
MZ-07-001-006-001/515 (KEITUM)
|
2207001000NRG24031020230091999
|
04/10/2023
|
Vanlalsailova
|
2207001WL000685
|
Vanlalsailova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479028
|
|
Mr. VANLALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
302
|
serchhip
|
MZ-07-001-006-001/516 (KEITUM)
|
2207001000NRG24031020230092000
|
04/10/2023
|
Rualkhumi
|
2207001WL000685
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479012
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
303
|
serchhip
|
MZ-07-001-006-001/519 (KEITUM)
|
2207001000NRG24031020230092002
|
04/10/2023
|
Lalrempuii
|
2207001WL000685
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478920
|
|
Mrs. LALREMPUII . .
|
MIZORAM RURAL BANK(607230)
|
304
|
serchhip
|
MZ-07-001-006-001/52 (KEITUM)
|
2207001000NRG24031020230092003
|
04/10/2023
|
Lalremsanga
|
2207001WL000685
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478894
|
|
Mr. LALREMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
305
|
serchhip
|
MZ-07-001-006-001/520 (KEITUM)
|
2207001000NRG24031020230092004
|
04/10/2023
|
Zadenga
|
2207001WL000685
|
Zadenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479201
|
|
ZADENGA . .
|
MIZORAM RURAL BANK(607230)
|
306
|
serchhip
|
MZ-07-001-006-001/521 (KEITUM)
|
2207001000NRG24031020230092005
|
04/10/2023
|
Lalrinmawia
|
2207001WL000685
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478921
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
307
|
serchhip
|
MZ-07-001-006-001/522 (KEITUM)
|
2207001000NRG24031020230092006
|
04/10/2023
|
C Vanlalhmuaki
|
2207001WL000685
|
C Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478923
|
|
CVANLALHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
serchhip
|
MZ-07-001-006-001/523 (KEITUM)
|
2207001000NRG24031020230092007
|
04/10/2023
|
Lalthangseii
|
2207001WL000685
|
Lalthangseii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478910
|
|
LALTHANGREII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
serchhip
|
MZ-07-001-006-001/525 (KEITUM)
|
2207001000NRG24031020230092009
|
04/10/2023
|
Remlalliana
|
2207001WL000685
|
Remlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478926
|
|
Mr. REMLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
310
|
serchhip
|
MZ-07-001-006-001/526 (KEITUM)
|
2207001000NRG24031020230092010
|
04/10/2023
|
Lalbiakhluni
|
2207001WL000685
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478925
|
|
MRS LALBIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
311
|
serchhip
|
MZ-07-001-006-001/527 (KEITUM)
|
2207001000NRG24031020230092011
|
04/10/2023
|
Lalremruati
|
2207001WL000685
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478932
|
|
Mrs. LALREMRUATI . .
|
MIZORAM RURAL BANK(607230)
|
312
|
serchhip
|
MZ-07-001-006-001/528 (KEITUM)
|
2207001000NRG24031020230092012
|
04/10/2023
|
Vanlalrualpuii
|
2207001WL000685
|
Vanlalrualpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479111
|
|
Mrs. VANLALRUALPUII . .
|
MIZORAM RURAL BANK(607230)
|
313
|
serchhip
|
MZ-07-001-006-001/529 (KEITUM)
|
2207001000NRG24031020230092013
|
04/10/2023
|
Lalhnehhlui Hmar
|
2207001WL000685
|
Lalhnehhlui Hmar
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478933
|
|
Mrs. LALHNEHHLUI HMAR . .
|
MIZORAM RURAL BANK(607230)
|
314
|
serchhip
|
MZ-07-001-006-001/530 (KEITUM)
|
2207001000NRG24031020230092014
|
04/10/2023
|
Darrokungi
|
2207001WL000685
|
Darrokungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478942
|
|
Mrs. DARROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
315
|
serchhip
|
MZ-07-001-006-001/531 (KEITUM)
|
2207001000NRG24031020230092015
|
04/10/2023
|
R Lalramengpuii
|
2207001WL000685
|
R Lalramengpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478952
|
|
Mrs. R.LALRAMENGPUII . .
|
MIZORAM RURAL BANK(607230)
|
316
|
serchhip
|
MZ-07-001-006-001/532 (KEITUM)
|
2207001000NRG24031020230092016
|
04/10/2023
|
Lalnunfeli
|
2207001WL000685
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478937
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
317
|
serchhip
|
MZ-07-001-006-001/533 (KEITUM)
|
2207001000NRG24031020230092017
|
04/10/2023
|
Lalrinpari
|
2207001WL000685
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478951
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
318
|
serchhip
|
MZ-07-001-006-001/534 (KEITUM)
|
2207001000NRG24031020230092018
|
04/10/2023
|
Lalhmangaihzauvi
|
2207001WL000685
|
Lalhmangaihzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478982
|
|
LALHMANGAIHZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
serchhip
|
MZ-07-001-006-001/535 (KEITUM)
|
2207001000NRG24031020230092019
|
04/10/2023
|
Ramngaihsanga
|
2207001WL000685
|
Ramngaihsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478943
|
|
Mr. RAMNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
320
|
serchhip
|
MZ-07-001-006-001/537 (KEITUM)
|
2207001000NRG24031020230092021
|
04/10/2023
|
Kawlziki
|
2207001WL000685
|
Kawlziki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478961
|
|
MR LALTHLANMAWIA
|
STATE BANK OF INDIA(508548)
|
321
|
serchhip
|
MZ-07-001-006-001/538 (KEITUM)
|
2207001000NRG24031020230092022
|
04/10/2023
|
Lalawmpuii
|
2207001WL000685
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478984
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
322
|
serchhip
|
MZ-07-001-006-001/539 (KEITUM)
|
2207001000NRG24031020230092023
|
04/10/2023
|
Lalthakima
|
2207001WL000685
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478986
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
323
|
serchhip
|
MZ-07-001-006-001/54 (KEITUM)
|
2207001000NRG24031020230092024
|
04/10/2023
|
Lalthankhuma Pachuau
|
2207001WL000685
|
Lalthankhuma Pachuau
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479027
|
|
MR LALTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
324
|
serchhip
|
MZ-07-001-006-001/540 (KEITUM)
|
2207001000NRG24031020230092025
|
04/10/2023
|
Lalhruaii
|
2207001WL000685
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478906
|
|
MRS LALHRUAII
|
STATE BANK OF INDIA(508548)
|
325
|
serchhip
|
MZ-07-001-006-001/542 (KEITUM)
|
2207001000NRG24031020230092027
|
04/10/2023
|
PL Lianhmingthanga
|
2207001WL000685
|
PL Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479155
|
|
Mr. PL LIANHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
326
|
serchhip
|
MZ-07-001-006-001/546 (KEITUM)
|
2207001000NRG24031020230092030
|
04/10/2023
|
Lalzovi
|
2207001WL000685
|
Lalzovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478990
|
|
Mrs. LALZOVI .
|
MIZORAM RURAL BANK(607230)
|
327
|
serchhip
|
MZ-07-001-006-001/547 (KEITUM)
|
2207001000NRG24031020230092031
|
04/10/2023
|
R Lalkrossmawii
|
2207001WL000685
|
R Lalkrossmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478949
|
|
Miss. R LALKROSSMAWII .
|
MIZORAM RURAL BANK(607230)
|
328
|
serchhip
|
MZ-07-001-006-001/55 (KEITUM)
|
2207001000NRG24031020230092034
|
04/10/2023
|
Rualkhuma
|
2207001WL000685
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479036
|
|
Mr. RUALKHUMA OPT BY PC.ZIRSANGLIANA
|
MIZORAM RURAL BANK(607230)
|
329
|
serchhip
|
MZ-07-001-006-001/550 (KEITUM)
|
2207001000NRG24031020230092035
|
04/10/2023
|
Lalhruaitluangi
|
2207001WL000685
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478985
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
330
|
serchhip
|
MZ-07-001-006-001/552 (KEITUM)
|
2207001000NRG24031020230092037
|
04/10/2023
|
Vanlalsangi
|
2207001WL000685
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478991
|
|
Miss. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
331
|
serchhip
|
MZ-07-001-006-001/553 (KEITUM)
|
2207001000NRG24031020230092038
|
04/10/2023
|
Zaithanpuia
|
2207001WL000685
|
Zaithanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478996
|
|
MR ZAITHANPUIA
|
STATE BANK OF INDIA(508548)
|
332
|
serchhip
|
MZ-07-001-006-001/556 (KEITUM)
|
2207001000NRG24031020230092041
|
04/10/2023
|
KC Chawngthanzami
|
2207001WL000685
|
KC Chawngthanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478987
|
|
Mrs. KC.CHAWNGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
333
|
serchhip
|
MZ-07-001-006-001/56 (KEITUM)
|
2207001000NRG24031020230092045
|
04/10/2023
|
R.Lalzarliana
|
2207001WL000685
|
R.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478957
|
|
Mr. R.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
334
|
serchhip
|
MZ-07-001-006-001/560 (KEITUM)
|
2207001000NRG24031020230092046
|
04/10/2023
|
Kapliani
|
2207001WL000685
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478983
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
335
|
serchhip
|
MZ-07-001-006-001/561 (KEITUM)
|
2207001000NRG24031020230092047
|
04/10/2023
|
Vanlalchansangi
|
2207001WL000685
|
Vanlalchansangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478915
|
|
VANLALCHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
serchhip
|
MZ-07-001-006-001/562 (KEITUM)
|
2207001000NRG24031020230092048
|
04/10/2023
|
Lalnunkimi Jongte
|
2207001WL000685
|
Lalnunkimi Jongte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478947
|
|
Mrs. LALNUNKIMI JONGTE .
|
MIZORAM RURAL BANK(607230)
|
337
|
serchhip
|
MZ-07-001-006-001/563 (KEITUM)
|
2207001000NRG24031020230092049
|
04/10/2023
|
Ricky Lalremruata
|
2207001WL000685
|
Ricky Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479192
|
|
Mrs. RICKY LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
338
|
serchhip
|
MZ-07-001-006-001/567 (KEITUM)
|
2207001000NRG24031020230092053
|
04/10/2023
|
Laltanpuii
|
2207001WL000685
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478992
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
339
|
serchhip
|
MZ-07-001-006-001/569 (KEITUM)
|
2207001000NRG24031020230092055
|
04/10/2023
|
Lalchhandami
|
2207001WL000685
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479001
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
340
|
serchhip
|
MZ-07-001-006-001/57 (KEITUM)
|
2207001000NRG24031020230092056
|
04/10/2023
|
Lalawmpuia Tochhawng
|
2207001WL000685
|
Lalawmpuia Tochhawng
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479219
|
|
Mr. LALAWMPUIA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
341
|
serchhip
|
MZ-07-001-006-001/571 (KEITUM)
|
2207001000NRG24031020230092057
|
04/10/2023
|
Zosangzuali
|
2207001WL000685
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479000
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
342
|
serchhip
|
MZ-07-001-006-001/572 (KEITUM)
|
2207001000NRG24031020230092058
|
04/10/2023
|
Lalramluahi
|
2207001WL000685
|
Lalramluahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478950
|
|
Mrs. LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
343
|
serchhip
|
MZ-07-001-006-001/573 (KEITUM)
|
2207001000NRG24031020230092059
|
04/10/2023
|
Lalnunkimi
|
2207001WL000685
|
Lalnunkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478993
|
|
LALNUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
serchhip
|
MZ-07-001-006-001/574 (KEITUM)
|
2207001000NRG24031020230092060
|
04/10/2023
|
Thanzami
|
2207001WL000685
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479040
|
|
Mrs. THANZAMI .
|
MIZORAM RURAL BANK(607230)
|
345
|
serchhip
|
MZ-07-001-006-001/575 (KEITUM)
|
2207001000NRG24031020230092061
|
04/10/2023
|
RT Remthangpuii
|
2207001WL000685
|
RT Remthangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479073
|
|
MRS RT REMTHANGPUII
|
STATE BANK OF INDIA(508548)
|
346
|
serchhip
|
MZ-07-001-006-001/576 (KEITUM)
|
2207001000NRG24031020230092062
|
04/10/2023
|
Vanlalmawii
|
2207001WL000685
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479127
|
|
Mr. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
347
|
serchhip
|
MZ-07-001-006-001/577 (KEITUM)
|
2207001000NRG24031020230092063
|
04/10/2023
|
Sainghilhlovi
|
2207001WL000685
|
Sainghilhlovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479157
|
|
Mrs. SAINGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
348
|
serchhip
|
MZ-07-001-006-001/578 (KEITUM)
|
2207001000NRG24031020230092064
|
04/10/2023
|
Rohmingliani
|
2207001WL000685
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479270
|
|
Mrs. ROHMINGLIANI . .
|
MIZORAM RURAL BANK(607230)
|
349
|
serchhip
|
MZ-07-001-006-001/580 (KEITUM)
|
2207001000NRG24031020230092067
|
04/10/2023
|
Lalenkawli
|
2207001WL000685
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479013
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
350
|
serchhip
|
MZ-07-001-006-001/584 (KEITUM)
|
2207001000NRG24031020230092070
|
04/10/2023
|
Ornila Vanlalnunpuii
|
2207001WL000685
|
Ornila Vanlalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478944
|
|
Mrs. ORNILA VL.NUNPUII .
|
MIZORAM RURAL BANK(607230)
|
351
|
serchhip
|
MZ-07-001-006-001/586 (KEITUM)
|
2207001000NRG24031020230092072
|
04/10/2023
|
Zarzoliani
|
2207001WL000685
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479098
|
|
Mrs. ZARZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
352
|
serchhip
|
MZ-07-001-006-001/587 (KEITUM)
|
2207001000NRG24031020230092073
|
04/10/2023
|
Vanlalhruaitluanga
|
2207001WL000685
|
Vanlalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479142
|
|
VANLALHRUAITLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
serchhip
|
MZ-07-001-006-001/589 (KEITUM)
|
2207001000NRG24031020230092075
|
04/10/2023
|
Zosangliani
|
2207001WL000685
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478995
|
|
MRS ZOSANGLIANI
|
STATE BANK OF INDIA(508548)
|
354
|
serchhip
|
MZ-07-001-006-001/59 (KEITUM)
|
2207001000NRG24031020230092076
|
04/10/2023
|
Lalhmangaihtluanga
|
2207001WL000685
|
Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479209
|
|
Mr. LALHMANGAIHTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
355
|
serchhip
|
MZ-07-001-006-001/591 (KEITUM)
|
2207001000NRG24031020230092078
|
04/10/2023
|
Biaksanga
|
2207001WL000685
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478988
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
356
|
serchhip
|
MZ-07-001-006-001/592 (KEITUM)
|
2207001000NRG24031020230092079
|
04/10/2023
|
Lalrinpari
|
2207001WL000685
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479144
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
357
|
serchhip
|
MZ-07-001-006-001/593 (KEITUM)
|
2207001000NRG24031020230092080
|
04/10/2023
|
Zolawmsangi
|
2207001WL000685
|
Zolawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479004
|
|
Mrs. ZOLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
358
|
serchhip
|
MZ-07-001-006-001/594 (KEITUM)
|
2207001000NRG24031020230092081
|
04/10/2023
|
Vanlalpeki
|
2207001WL000685
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479002
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
359
|
serchhip
|
MZ-07-001-006-001/596 (KEITUM)
|
2207001000NRG24031020230092083
|
04/10/2023
|
R Vanlalvena
|
2207001WL000685
|
R Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478914
|
|
Mr. R. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
360
|
serchhip
|
MZ-07-001-006-001/599 (KEITUM)
|
2207001000NRG24031020230092085
|
04/10/2023
|
Lalpekhlui
|
2207001WL000685
|
Lalpekhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478997
|
|
Mrs. LALPEKHLUII .
|
MIZORAM RURAL BANK(607230)
|
361
|
serchhip
|
MZ-07-001-006-001/6 (KEITUM)
|
2207001000NRG24031020230092086
|
04/10/2023
|
Robert Zohmingliana
|
2207001WL000685
|
Robert Zohmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479140
|
|
Mr. ROBERT ZOHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
362
|
serchhip
|
MZ-07-001-006-001/60 (KEITUM)
|
2207001000NRG24031020230092087
|
04/10/2023
|
Lalrempuia
|
2207001WL000685
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478964
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
363
|
serchhip
|
MZ-07-001-006-001/601 (KEITUM)
|
2207001000NRG24031020230092089
|
04/10/2023
|
Lalhmingsanga
|
2207001WL000685
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478989
|
|
Mr. LALHMINGSANGA . .
|
MIZORAM RURAL BANK(607230)
|
364
|
serchhip
|
MZ-07-001-006-001/603 (KEITUM)
|
2207001000NRG24031020230092091
|
04/10/2023
|
Lalrinliani
|
2207001WL000685
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478929
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
365
|
serchhip
|
MZ-07-001-006-001/604 (KEITUM)
|
2207001000NRG24031020230092092
|
04/10/2023
|
Zokailiani
|
2207001WL000685
|
Zokailiani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478953
|
|
Mrs. ZOKAILIANI .
|
MIZORAM RURAL BANK(607230)
|
366
|
serchhip
|
MZ-07-001-006-001/606 (KEITUM)
|
2207001000NRG24031020230092094
|
04/10/2023
|
KC Lalrinawma
|
2207001WL000685
|
KC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479005
|
|
Mr. KC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
367
|
serchhip
|
MZ-07-001-006-001/607 (KEITUM)
|
2207001000NRG24031020230092095
|
04/10/2023
|
Lalbiakkimi
|
2207001WL000685
|
Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478994
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
368
|
serchhip
|
MZ-07-001-006-001/609 (KEITUM)
|
2207001000NRG24031020230092097
|
04/10/2023
|
Anthony Vanlalruatfela
|
2207001WL000685
|
Anthony Vanlalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479003
|
|
Mr. ANTHONY VANLALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
369
|
serchhip
|
MZ-07-001-006-001/61 (KEITUM)
|
2207001000NRG24031020230092098
|
04/10/2023
|
Laltanzuala
|
2207001WL000685
|
Laltanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388479116
|
|
LALTANZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
370
|
serchhip
|
MZ-07-001-006-001/610 (KEITUM)
|
2207001000NRG24031020230092099
|
04/10/2023
|
Zothantluangi
|
2207001WL000685
|
Zothantluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479146
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
371
|
serchhip
|
MZ-07-001-006-001/611 (KEITUM)
|
2207001000NRG24031020230092100
|
04/10/2023
|
Melody Saingurpuii
|
2207001WL000685
|
Melody Saingurpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478924
|
|
Mrs. MELODY SAINGURPUII .
|
MIZORAM RURAL BANK(607230)
|
372
|
serchhip
|
MZ-07-001-006-001/612 (KEITUM)
|
2207001000NRG24031020230092101
|
04/10/2023
|
Vanlalzauva
|
2207001WL000685
|
Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479147
|
|
MR VANLALZAUVA
|
STATE BANK OF INDIA(508548)
|
373
|
serchhip
|
MZ-07-001-006-001/613 (KEITUM)
|
2207001000NRG24031020230092102
|
04/10/2023
|
Samuel Lalruatfela
|
2207001WL000685
|
Samuel Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478911
|
|
Mr. SAMUEL LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
374
|
serchhip
|
MZ-07-001-006-001/618 (KEITUM)
|
2207001000NRG24031020230092107
|
04/10/2023
|
Gospel Zoramthangi
|
2207001WL000685
|
Gospel Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478916
|
|
Mrs. GOSPEL ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
375
|
serchhip
|
MZ-07-001-006-001/62 (KEITUM)
|
2207001000NRG24031020230092109
|
04/10/2023
|
Dengzawni
|
2207001WL000685
|
Dengzawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479035
|
|
Mrs. DENGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
376
|
serchhip
|
MZ-07-001-006-001/620 (KEITUM)
|
2207001000NRG24031020230092110
|
04/10/2023
|
Zotlinsangi
|
2207001WL000685
|
Zotlinsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/11/2023
|
|
7388479149
|
|
ZOTLINSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
377
|
serchhip
|
MZ-07-001-006-001/621 (KEITUM)
|
2207001000NRG24031020230092111
|
04/10/2023
|
Lalsiamkimi
|
2207001WL000685
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478998
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
378
|
serchhip
|
MZ-07-001-006-001/623 (KEITUM)
|
2207001000NRG24031020230092113
|
04/10/2023
|
Roluahpuii
|
2207001WL000685
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478931
|
|
Mrs. RAMNUNSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
379
|
serchhip
|
MZ-07-001-006-001/624 (KEITUM)
|
2207001000NRG24031020230092114
|
04/10/2023
|
Lalremsanga
|
2207001WL000685
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478930
|
|
Mr. LALREMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
380
|
serchhip
|
MZ-07-001-006-001/627 (KEITUM)
|
2207001000NRG24031020230092116
|
04/10/2023
|
Lalrinfeli
|
2207001WL000685
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478999
|
|
Mr. EDDIE LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
381
|
serchhip
|
MZ-07-001-006-001/629 (KEITUM)
|
2207001000NRG24031020230092118
|
04/10/2023
|
Rodingliani
|
2207001WL000685
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479143
|
|
LALSANGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
serchhip
|
MZ-07-001-006-001/630 (KEITUM)
|
2207001000NRG24031020230092119
|
04/10/2023
|
Vanlalengmawii
|
2207001WL000685
|
Vanlalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479006
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
383
|
serchhip
|
MZ-07-001-006-001/632 (KEITUM)
|
2207001000NRG24031020230092121
|
04/10/2023
|
Gospel Lalhmingliani
|
2207001WL000685
|
Gospel Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479150
|
|
Mrs. GOSPEL LALHMINGLIANI
|
MIZORAM RURAL BANK(607230)
|
384
|
serchhip
|
MZ-07-001-006-001/635 (KEITUM)
|
2207001000NRG24031020230092123
|
04/10/2023
|
Lalhuntluangi
|
2207001WL000685
|
Lalhuntluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478945
|
|
Mrs. LALHUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
385
|
serchhip
|
MZ-07-001-006-001/636 (KEITUM)
|
2207001000NRG24031020230092124
|
04/10/2023
|
R Zosangzuali
|
2207001WL000685
|
R Zosangzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479151
|
|
Mrs. R.ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
386
|
serchhip
|
MZ-07-001-006-001/638 (KEITUM)
|
2207001000NRG24031020230092126
|
04/10/2023
|
Lalruatsanga
|
2207001WL000685
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479154
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
387
|
serchhip
|
MZ-07-001-006-001/639 (KEITUM)
|
2207001000NRG24031020230092127
|
04/10/2023
|
Lalzuimawii
|
2207001WL000685
|
Lalzuimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478913
|
|
Mrs. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
388
|
serchhip
|
MZ-07-001-006-001/64 (KEITUM)
|
2207001000NRG24031020230092128
|
04/10/2023
|
Hrangzuala Sailo
|
2207001WL000685
|
Hrangzuala Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479045
|
|
Mr. HRANGZUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
389
|
serchhip
|
MZ-07-001-006-001/640 (KEITUM)
|
2207001000NRG24031020230092129
|
04/10/2023
|
Lalhmangaihtluanga
|
2207001WL000685
|
Lalhmangaihtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479153
|
|
Mr. LALHMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
390
|
serchhip
|
MZ-07-001-006-001/641 (KEITUM)
|
2207001000NRG24031020230092130
|
04/10/2023
|
Lalramchhani
|
2207001WL000685
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479152
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
391
|
serchhip
|
MZ-07-001-006-001/642 (KEITUM)
|
2207001000NRG24031020230092131
|
04/10/2023
|
Vanlalchenpuii
|
2207001WL000685
|
Vanlalchenpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478919
|
|
Miss. VANLALCHENPUII .
|
MIZORAM RURAL BANK(607230)
|
392
|
serchhip
|
MZ-07-001-006-001/644 (KEITUM)
|
2207001000NRG24031020230092133
|
04/10/2023
|
Malsawmsanga
|
2207001WL000685
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479158
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
393
|
serchhip
|
MZ-07-001-006-001/66 (KEITUM)
|
2207001000NRG24031020230092139
|
04/10/2023
|
P.Z.Dingluaia
|
2207001WL000685
|
P.Z.Dingluaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479225
|
|
PZDINGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
serchhip
|
MZ-07-001-006-001/69 (KEITUM)
|
2207001000NRG24031020230092141
|
04/10/2023
|
Lalchhanliana
|
2207001WL000685
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479138
|
|
Mr. LALCHHANLIANA . .
|
MIZORAM RURAL BANK(607230)
|
395
|
serchhip
|
MZ-07-001-006-001/7 (KEITUM)
|
2207001000NRG24031020230092142
|
04/10/2023
|
TC Vanlalnghaka
|
2207001WL000685
|
TC Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479092
|
|
Mr. TC.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
396
|
serchhip
|
MZ-07-001-006-001/70 (KEITUM)
|
2207001000NRG24031020230092143
|
04/10/2023
|
Zoramliana
|
2207001WL000685
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478967
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
397
|
serchhip
|
MZ-07-001-006-001/73 (KEITUM)
|
2207001000NRG24031020230092145
|
04/10/2023
|
Zoliani
|
2207001WL000685
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479223
|
|
Mrs. ZOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
398
|
serchhip
|
MZ-07-001-006-001/75 (KEITUM)
|
2207001000NRG24031020230092146
|
04/10/2023
|
Rodingliana
|
2207001WL000685
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478971
|
|
Mr. RODINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
399
|
serchhip
|
MZ-07-001-006-001/78 (KEITUM)
|
2207001000NRG24031020230092148
|
04/10/2023
|
Sangzawni
|
2207001WL000685
|
Sangzawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479038
|
|
Mrs. SANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
400
|
serchhip
|
MZ-07-001-006-001/80 (KEITUM)
|
2207001000NRG24031020230092150
|
04/10/2023
|
Lalhruaizela
|
2207001WL000685
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479084
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
401
|
serchhip
|
MZ-07-001-006-001/81 (KEITUM)
|
2207001000NRG24031020230092151
|
04/10/2023
|
Hungliani
|
2207001WL000685
|
Hungliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479182
|
|
MR LALRUATPUIA
|
STATE BANK OF INDIA(508548)
|
402
|
serchhip
|
MZ-07-001-006-001/82 (KEITUM)
|
2207001000NRG24031020230092152
|
04/10/2023
|
V.Vanlalhlua
|
2207001WL000685
|
V.Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478980
|
|
Mr. V.VANLALHLUA . .
|
MIZORAM RURAL BANK(607230)
|
403
|
serchhip
|
MZ-07-001-006-001/84 (KEITUM)
|
2207001000NRG24031020230092153
|
04/10/2023
|
Lalremruata
|
2207001WL000685
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479226
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
404
|
serchhip
|
MZ-07-001-006-001/85 (KEITUM)
|
2207001000NRG24031020230092154
|
04/10/2023
|
Vanlalneihi
|
2207001WL000685
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479061
|
|
Mrs. VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
405
|
serchhip
|
MZ-07-001-006-001/86 (KEITUM)
|
2207001000NRG24031020230092155
|
04/10/2023
|
Rualsangi
|
2207001WL000685
|
Rualsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388478938
|
|
Mrs. RUALSANGI .
|
MIZORAM RURAL BANK(607230)
|
406
|
serchhip
|
MZ-07-001-006-001/87 (KEITUM)
|
2207001000NRG24031020230092156
|
04/10/2023
|
Lalchansanga
|
2207001WL000685
|
Lalchansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479106
|
|
MR LALCHANSANGA
|
STATE BANK OF INDIA(508548)
|
407
|
serchhip
|
MZ-07-001-006-001/88 (KEITUM)
|
2207001000NRG24031020230092157
|
04/10/2023
|
Malsawma
|
2207001WL000685
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479074
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
408
|
serchhip
|
MZ-07-001-006-001/92 (KEITUM)
|
2207001000NRG24031020230092160
|
04/10/2023
|
Rothuama
|
2207001WL000685
|
Rothuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479087
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
409
|
serchhip
|
MZ-07-001-006-001/93 (KEITUM)
|
2207001000NRG24031020230092161
|
04/10/2023
|
Sangliana
|
2207001WL000685
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479109
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
410
|
serchhip
|
MZ-07-001-006-001/95 (KEITUM)
|
2207001000NRG24031020230092162
|
04/10/2023
|
Laltanpuia
|
2207001WL000685
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479075
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
411
|
serchhip
|
MZ-07-001-006-001/97 (KEITUM)
|
2207001000NRG24031020230092163
|
04/10/2023
|
Dosangi
|
2207001WL000685
|
Dosangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479193
|
|
Mrs. DOSANGI .
|
MIZORAM RURAL BANK(607230)
|
412
|
serchhip
|
MZ-07-001-006-001/98 (KEITUM)
|
2207001000NRG24031020230092164
|
04/10/2023
|
Lawmkima
|
2207001WL000685
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479164
|
|
Mr. LAWMKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614034
|
614034
|
|
|
|
|
|
|
|
413
|
serchhip
|
MZ-07-001-006-001/617 (KEITUM)
|
2207001000NRG24031020230092106
|
04/10/2023
|
Samuel Manga
|
2207001WL000685
|
Samuel Manga
|
00415
|
SBIN0004809
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479050
|
|
MR SAMUEL MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
414
|
serchhip
|
MZ-07-001-006-001/595 (KEITUM)
|
2207001000NRG24031020230092082
|
04/10/2023
|
Laldarrimawii
|
2207001WL000685
|
Laldarrimawii
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479051
|
|
MRS LALDARRIMAWII
|
STATE BANK OF INDIA(508548)
|
415
|
serchhip
|
MZ-07-001-006-001/626 (KEITUM)
|
2207001000NRG24031020230092115
|
04/10/2023
|
Lalchungnunga
|
2207001WL000685
|
Lalchungnunga
|
00415
|
SBIN0005826
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388479008
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620010
|
620010
|
|
|
|
|
|
|
|