|
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-07-001-010-001/1063
(THENZAWL W)
|
2207001000NRG24060420240184874
|
08/04/2024
|
H Hrangzuala
|
2207001WL001252
|
H Hrangzuala
|
00293
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374211
|
|
MR H HRANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-010-001/10
(THENZAWL W)
|
2207001000NRG24060420240184826
|
08/04/2024
|
C.Kapmawia
|
2207001WL001252
|
C.Kapmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373674
|
|
Mr. C KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-010-001/1000
(THENZAWL W)
|
2207001000NRG24060420240184827
|
08/04/2024
|
Lalzingpuii
|
2207001WL001252
|
Lalzingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374097
|
|
Miss. LALZINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-010-001/1001
(THENZAWL W)
|
2207001000NRG24060420240184828
|
08/04/2024
|
Lalhmahruaia
|
2207001WL001252
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374074
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-010-001/1002
(THENZAWL W)
|
2207001000NRG24060420240184829
|
08/04/2024
|
Thanghmingliani
|
2207001WL001252
|
Thanghmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374093
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-010-001/1003
(THENZAWL W)
|
2207001000NRG24060420240184830
|
08/04/2024
|
Hrangthanzauva
|
2207001WL001252
|
Hrangthanzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373905
|
|
Mr. HRANGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-010-001/1004
(THENZAWL W)
|
2207001000NRG24060420240184831
|
08/04/2024
|
Lalchhanhima
|
2207001WL001252
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373911
|
|
LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
serchhip
|
MZ-07-001-010-001/1006
(THENZAWL W)
|
2207001000NRG24060420240184832
|
08/04/2024
|
Lalthanpuii
|
2207001WL001252
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373919
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-010-001/1007
(THENZAWL W)
|
2207001000NRG24060420240184833
|
08/04/2024
|
Lalchawimawii
|
2207001WL001252
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373930
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-010-001/1008
(THENZAWL W)
|
2207001000NRG24060420240184834
|
08/04/2024
|
Vanlalsipaia
|
2207001WL001252
|
Vanlalsipaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373972
|
|
Mr. VANLALSIPAIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-010-001/1009
(THENZAWL W)
|
2207001000NRG24060420240184835
|
08/04/2024
|
Lalrinzuala
|
2207001WL001252
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374144
|
|
MR LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
serchhip
|
MZ-07-001-010-001/101
(THENZAWL W)
|
2207001000NRG24060420240184836
|
08/04/2024
|
Lalenga
|
2207001WL001252
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373682
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-010-001/1011
(THENZAWL W)
|
2207001000NRG24060420240184837
|
08/04/2024
|
Vanlalruatdiki
|
2207001WL001252
|
Vanlalruatdiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374175
|
|
Miss. VANLALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-010-001/1015
(THENZAWL W)
|
2207001000NRG24060420240184838
|
08/04/2024
|
Zonunmawii
|
2207001WL001252
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374109
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-010-001/1016
(THENZAWL W)
|
2207001000NRG24060420240184839
|
08/04/2024
|
Lalramchhuani
|
2207001WL001252
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374155
|
|
Mrs. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-010-001/1019
(THENZAWL W)
|
2207001000NRG24060420240184840
|
08/04/2024
|
Linda Lalrinmawii
|
2207001WL001252
|
Linda Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374138
|
|
Mrs. LINDA LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-010-001/102
(THENZAWL W)
|
2207001000NRG24060420240184841
|
08/04/2024
|
Lalmuana
|
2207001WL001252
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373871
|
|
LALMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
serchhip
|
MZ-07-001-010-001/1021
(THENZAWL W)
|
2207001000NRG24060420240184842
|
08/04/2024
|
V Darengmawii
|
2207001WL001252
|
V Darengmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373908
|
|
Mrs. V DARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-010-001/1022
(THENZAWL W)
|
2207001000NRG24060420240184843
|
08/04/2024
|
Malsawmtluanga
|
2207001WL001252
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373936
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-010-001/1025
(THENZAWL W)
|
2207001000NRG24060420240184844
|
08/04/2024
|
H Lalduhawmi
|
2207001WL001252
|
H Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374154
|
|
Miss. H LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-010-001/1028
(THENZAWL W)
|
2207001000NRG24060420240184845
|
08/04/2024
|
Ronnie Zorinpuia
|
2207001WL001252
|
Ronnie Zorinpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374016
|
|
Mr. RONNIE ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-010-001/1029
(THENZAWL W)
|
2207001000NRG24060420240184846
|
08/04/2024
|
PC Lalramluaha
|
2207001WL001252
|
PC Lalramluaha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374010
|
|
Mr. PC LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-010-001/103
(THENZAWL W)
|
2207001000NRG24060420240184847
|
08/04/2024
|
Lalchhandama
|
2207001WL001252
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373938
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-010-001/1030
(THENZAWL W)
|
2207001000NRG24060420240184848
|
08/04/2024
|
Jacob Lalrinawma
|
2207001WL001252
|
Jacob Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374098
|
|
Mr. JACOB LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-010-001/1031
(THENZAWL W)
|
2207001000NRG24060420240184849
|
08/04/2024
|
Vanlalrengpuii
|
2207001WL001252
|
Vanlalrengpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374163
|
|
Mrs. VANLALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-010-001/1032
(THENZAWL W)
|
2207001000NRG24060420240184850
|
08/04/2024
|
Zabiaka
|
2207001WL001252
|
Zabiaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374181
|
|
Mr. ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-010-001/1033
(THENZAWL W)
|
2207001000NRG24060420240184851
|
08/04/2024
|
Ramsiammawii
|
2207001WL001252
|
Ramsiammawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374178
|
|
Mrs. RAMSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-010-001/1034
(THENZAWL W)
|
2207001000NRG24060420240184852
|
08/04/2024
|
Esther VL Muansangi
|
2207001WL001252
|
Esther VL Muansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374026
|
|
Miss. ESTHER VL MUANSANGI
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-010-001/1035
(THENZAWL W)
|
2207001000NRG24060420240184853
|
08/04/2024
|
Lalduhsangi
|
2207001WL001252
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374140
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-010-001/1036
(THENZAWL W)
|
2207001000NRG24060420240184854
|
08/04/2024
|
R Lalhruaitluangi
|
2207001WL001252
|
R Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374179
|
|
R LALHRUAITLUANGI
|
GENERAL POST OFFICE(607245)
|
|
31
|
serchhip
|
MZ-07-001-010-001/1037
(THENZAWL W)
|
2207001000NRG24060420240184855
|
08/04/2024
|
Ramdinsangi
|
2207001WL001252
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374298
|
|
RAMDINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
serchhip
|
MZ-07-001-010-001/1039
(THENZAWL W)
|
2207001000NRG24060420240184856
|
08/04/2024
|
Rinzuali
|
2207001WL001252
|
Rinzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373950
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-010-001/104
(THENZAWL W)
|
2207001000NRG24060420240184857
|
08/04/2024
|
Lalnuna
|
2207001WL001252
|
Lalnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373751
|
|
MR LALNUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
serchhip
|
MZ-07-001-010-001/1041
(THENZAWL W)
|
2207001000NRG24060420240184858
|
08/04/2024
|
Lalhrilliani
|
2207001WL001252
|
Lalhrilliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374184
|
|
Mrs. LALHRILLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-010-001/1043
(THENZAWL W)
|
2207001000NRG24060420240184859
|
08/04/2024
|
Vanlalhuma
|
2207001WL001252
|
Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374183
|
|
VANLALHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
serchhip
|
MZ-07-001-010-001/1045
(THENZAWL W)
|
2207001000NRG24060420240184860
|
08/04/2024
|
H Lalhmangaihzuali
|
2207001WL001252
|
H Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374011
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-010-001/1046
(THENZAWL W)
|
2207001000NRG24060420240184861
|
08/04/2024
|
Vanlalhruaia
|
2207001WL001252
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374027
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-010-001/1047
(THENZAWL W)
|
2207001000NRG24060420240184862
|
08/04/2024
|
H Lalhmunmawii
|
2207001WL001252
|
H Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374021
|
|
Mrs. H.LALHMUNMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-010-001/1048
(THENZAWL W)
|
2207001000NRG24060420240184863
|
08/04/2024
|
Rodingliani
|
2207001WL001252
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374139
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-010-001/1049
(THENZAWL W)
|
2207001000NRG24060420240184864
|
08/04/2024
|
Sailianpuia Sailo
|
2207001WL001252
|
Sailianpuia Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374141
|
|
Mr. SAILIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-010-001/1050
(THENZAWL W)
|
2207001000NRG24060420240184865
|
08/04/2024
|
Laltlanzauvi
|
2207001WL001252
|
Laltlanzauvi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374166
|
|
LALTLANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-010-001/1052
(THENZAWL W)
|
2207001000NRG24060420240184866
|
08/04/2024
|
Lalfakawmi
|
2207001WL001252
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374146
|
|
MS LAL FAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
serchhip
|
MZ-07-001-010-001/1057
(THENZAWL W)
|
2207001000NRG24060420240184868
|
08/04/2024
|
Sangdingliana
|
2207001WL001252
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373827
|
|
Mr. SANGDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-010-001/1058
(THENZAWL W)
|
2207001000NRG24060420240184869
|
08/04/2024
|
Lalhunmawii
|
2207001WL001252
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374096
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-010-001/1059
(THENZAWL W)
|
2207001000NRG24060420240184870
|
08/04/2024
|
Zorempuii
|
2207001WL001252
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374282
|
|
Ms. ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-010-001/106
(THENZAWL W)
|
2207001000NRG24060420240184871
|
08/04/2024
|
Lalpanmawii
|
2207001WL001252
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373897
|
|
Miss. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-010-001/1061
(THENZAWL W)
|
2207001000NRG24060420240184872
|
08/04/2024
|
Ramdinmawii
|
2207001WL001252
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374185
|
|
MRS RAMDINMAWII
|
STATE BANK OF INDIA(508548)
|
|
48
|
serchhip
|
MZ-07-001-010-001/1062
(THENZAWL W)
|
2207001000NRG24060420240184873
|
08/04/2024
|
Lalhriatchhungi
|
2207001WL001252
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374182
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-010-001/1064
(THENZAWL W)
|
2207001000NRG24060420240184875
|
08/04/2024
|
Lalrinliani
|
2207001WL001252
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373878
|
|
Miss. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-010-001/1065
(THENZAWL W)
|
2207001000NRG24060420240184876
|
08/04/2024
|
Vanlalsiami
|
2207001WL001252
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374102
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-010-001/1066
(THENZAWL W)
|
2207001000NRG24060420240184877
|
08/04/2024
|
Lalmuanpuii
|
2207001WL001252
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374020
|
|
LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-010-001/1067
(THENZAWL W)
|
2207001000NRG24060420240184878
|
08/04/2024
|
Lalramluahpuii
|
2207001WL001252
|
Lalramluahpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374084
|
|
Mrs. LALRAMLUAHPUI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-010-001/1069
(THENZAWL W)
|
2207001000NRG24060420240184879
|
08/04/2024
|
Zairemmawii
|
2207001WL001252
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374039
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-010-001/107
(THENZAWL W)
|
2207001000NRG24060420240184880
|
08/04/2024
|
Lalropuia
|
2207001WL001252
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374065
|
|
Mr. GOSPEL THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-010-001/1070
(THENZAWL W)
|
2207001000NRG24060420240184881
|
08/04/2024
|
Lalremtluangi
|
2207001WL001252
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374156
|
|
LALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
serchhip
|
MZ-07-001-010-001/1071
(THENZAWL W)
|
2207001000NRG24060420240184882
|
08/04/2024
|
Daisy Hmingruatpuii
|
2207001WL001252
|
Daisy Hmingruatpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374142
|
|
DAISY HMINGRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-010-001/1072
(THENZAWL W)
|
2207001000NRG24060420240184883
|
08/04/2024
|
Remruatpuii
|
2207001WL001252
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374161
|
|
Mrs. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-010-001/1073
(THENZAWL W)
|
2207001000NRG24060420240184884
|
08/04/2024
|
Laledenthari
|
2207001WL001252
|
Laledenthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374145
|
|
Mrs. LALEDENTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-010-001/1074
(THENZAWL W)
|
2207001000NRG24060420240184885
|
08/04/2024
|
Lalhruaitluangi
|
2207001WL001252
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374160
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-010-001/1076
(THENZAWL W)
|
2207001000NRG24060420240184887
|
08/04/2024
|
Zodinmawia
|
2207001WL001252
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374186
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-010-001/1077
(THENZAWL W)
|
2207001000NRG24060420240184888
|
08/04/2024
|
C Lalvenzela
|
2207001WL001252
|
C Lalvenzela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374092
|
|
Mr. C LALVENZELA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-010-001/1078
(THENZAWL W)
|
2207001000NRG24060420240184889
|
08/04/2024
|
Lalthamawii
|
2207001WL001252
|
Lalthamawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374190
|
|
Mrs. LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-010-001/108
(THENZAWL W)
|
2207001000NRG24060420240184890
|
08/04/2024
|
Zoluti
|
2207001WL001252
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374005
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-010-001/1080
(THENZAWL W)
|
2207001000NRG24060420240184891
|
08/04/2024
|
Melody Lalrinawmi
|
2207001WL001252
|
Melody Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374143
|
|
Miss. MELODY LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-010-001/1081
(THENZAWL W)
|
2207001000NRG24060420240184892
|
08/04/2024
|
Sangdingpuii
|
2207001WL001252
|
Sangdingpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374104
|
|
Ms. SANGDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-010-001/1082
(THENZAWL W)
|
2207001000NRG24060420240184893
|
08/04/2024
|
Lalhliapa
|
2207001WL001252
|
Lalhliapa
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373910
|
|
Mr. LALHLIAPA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-010-001/1083
(THENZAWL W)
|
2207001000NRG24060420240184894
|
08/04/2024
|
Lalthanzami
|
2207001WL001252
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374191
|
|
Ms. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-010-001/1084
(THENZAWL W)
|
2207001000NRG24060420240184895
|
08/04/2024
|
Malsawmdawngliana
|
2207001WL001252
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374189
|
|
Mr. MALSAWMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-010-001/1085
(THENZAWL W)
|
2207001000NRG24060420240184896
|
08/04/2024
|
Ramthazuali
|
2207001WL001252
|
Ramthazuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374057
|
|
Miss. RAMTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-010-001/1087
(THENZAWL W)
|
2207001000NRG24060420240184897
|
08/04/2024
|
Lalremsangi
|
2207001WL001252
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374194
|
|
MISS LALREMSANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
serchhip
|
MZ-07-001-010-001/1088
(THENZAWL W)
|
2207001000NRG24060420240184898
|
08/04/2024
|
Rebecca Lalrinawmi
|
2207001WL001252
|
Rebecca Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374162
|
|
Miss. REBECCA LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-010-001/1089
(THENZAWL W)
|
2207001000NRG24060420240184899
|
08/04/2024
|
Lalthanzami
|
2207001WL001252
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374150
|
|
Miss. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-010-001/109
(THENZAWL W)
|
2207001000NRG24060420240184900
|
08/04/2024
|
R.Laltlana
|
2207001WL001252
|
R.Laltlana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373675
|
|
Mr. R LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-010-001/1090
(THENZAWL W)
|
2207001000NRG24060420240184901
|
08/04/2024
|
Zothansangi
|
2207001WL001252
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374147
|
|
Miss. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-010-001/1091
(THENZAWL W)
|
2207001000NRG24060420240184902
|
08/04/2024
|
Vanroluahi Tuahlor
|
2207001WL001252
|
Vanroluahi Tuahlor
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374195
|
|
Mrs. VANROLUAHI TUAHLOR .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-010-001/1093
(THENZAWL W)
|
2207001000NRG24060420240184904
|
08/04/2024
|
Henry Zothanpuia
|
2207001WL001252
|
Henry Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374180
|
|
Mr. HENRY ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-010-001/1094
(THENZAWL W)
|
2207001000NRG24060420240184905
|
08/04/2024
|
Lalzarmawia
|
2207001WL001252
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374165
|
|
LALZARMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
serchhip
|
MZ-07-001-010-001/1097
(THENZAWL W)
|
2207001000NRG24060420240184908
|
08/04/2024
|
Bibi Lalhriatpuii
|
2207001WL001252
|
Bibi Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374200
|
|
Mrs. BIBI LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-010-001/1098
(THENZAWL W)
|
2207001000NRG24060420240184909
|
08/04/2024
|
PC Lalrintluangi
|
2207001WL001252
|
PC Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374019
|
|
Ms. PC.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-010-001/1099
(THENZAWL W)
|
2207001000NRG24060420240184910
|
08/04/2024
|
Lalnunpuii
|
2207001WL001252
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374086
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-010-001/11
(THENZAWL W)
|
2207001000NRG24060420240184911
|
08/04/2024
|
C Lalchhuanliana
|
2207001WL001252
|
C Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373769
|
|
Mr. C.LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-010-001/110
(THENZAWL W)
|
2207001000NRG24060420240184912
|
08/04/2024
|
Lalzawna
|
2207001WL001252
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155374070
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
serchhip
|
MZ-07-001-010-001/1100
(THENZAWL W)
|
2207001000NRG24060420240184913
|
08/04/2024
|
Lalnghakrengi
|
2207001WL001252
|
Lalnghakrengi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374199
|
|
Mrs. LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-010-001/1103
(THENZAWL W)
|
2207001000NRG24060420240184915
|
08/04/2024
|
Lalnunthari
|
2207001WL001252
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374075
|
|
Miss. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-010-001/1106
(THENZAWL W)
|
2207001000NRG24060420240184917
|
08/04/2024
|
Lalruatpuii
|
2207001WL001252
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374152
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-010-001/1107
(THENZAWL W)
|
2207001000NRG24060420240184918
|
08/04/2024
|
Lalsangliani
|
2207001WL001252
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374101
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-010-001/111
(THENZAWL W)
|
2207001000NRG24060420240184920
|
08/04/2024
|
Thanhliri
|
2207001WL001252
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373944
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-010-001/1110
(THENZAWL W)
|
2207001000NRG24060420240184921
|
08/04/2024
|
Lalhmunmawia
|
2207001WL001252
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373941
|
|
Mr. LALHMUNMAWIA BIAKCHHUNGI .BAWKTLA
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-010-001/1117
(THENZAWL W)
|
2207001000NRG24060420240184922
|
08/04/2024
|
R Lalawmpuia
|
2207001WL001252
|
R Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373932
|
|
Mr. R LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-010-001/1119
(THENZAWL W)
|
2207001000NRG24060420240184924
|
08/04/2024
|
Lalbawia
|
2207001WL001252
|
Lalbawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373814
|
|
LALBAWIHA THENZAWL BAZAR VENG .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-010-001/112
(THENZAWL W)
|
2207001000NRG24060420240184925
|
08/04/2024
|
Lalthannguri
|
2207001WL001252
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373775
|
|
Mr. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-010-001/1120
(THENZAWL W)
|
2207001000NRG24060420240184926
|
08/04/2024
|
Vanlalnghaki
|
2207001WL001252
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374202
|
|
Mrs. VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-010-001/1122
(THENZAWL W)
|
2207001000NRG24060420240184927
|
08/04/2024
|
Lalhmingthangi
|
2207001WL001252
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374106
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
serchhip
|
MZ-07-001-010-001/1123
(THENZAWL W)
|
2207001000NRG24060420240184928
|
08/04/2024
|
Lalbiaksanga
|
2207001WL001252
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374198
|
|
MRS LAL HMUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
95
|
serchhip
|
MZ-07-001-010-001/1124
(THENZAWL W)
|
2207001000NRG24060420240184929
|
08/04/2024
|
Lalhmangaihsangi
|
2207001WL001252
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374085
|
|
Ms. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-010-001/1128
(THENZAWL W)
|
2207001000NRG24060420240184931
|
08/04/2024
|
Ziontlangthianghlimi
|
2207001WL001252
|
Ziontlangthianghlimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374203
|
|
Mrs. ZIONTLANGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-010-001/1129
(THENZAWL W)
|
2207001000NRG24060420240184932
|
08/04/2024
|
Saizampuii
|
2207001WL001252
|
Saizampuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374134
|
|
Miss. SAIZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-010-001/113
(THENZAWL W)
|
2207001000NRG24060420240184933
|
08/04/2024
|
K Lalhmingthanga
|
2207001WL001252
|
K Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373865
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-010-001/1130
(THENZAWL W)
|
2207001000NRG24060420240184934
|
08/04/2024
|
Zosangzuali
|
2207001WL001252
|
Zosangzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374004
|
|
Miss. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-010-001/1132
(THENZAWL W)
|
2207001000NRG24060420240184935
|
08/04/2024
|
Engkungi
|
2207001WL001252
|
Engkungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374148
|
|
Mrs. ENGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-010-001/1134
(THENZAWL W)
|
2207001000NRG24060420240184936
|
08/04/2024
|
Lalrintluangi
|
2207001WL001252
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374205
|
|
Mr. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-010-001/1137
(THENZAWL W)
|
2207001000NRG24060420240184938
|
08/04/2024
|
Lalmuanpuia
|
2207001WL001252
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155374023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
serchhip
|
MZ-07-001-010-001/1139
(THENZAWL W)
|
2207001000NRG24060420240184939
|
08/04/2024
|
Robert Lalpianfela
|
2207001WL001252
|
Robert Lalpianfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374015
|
|
Mr. ROBERT LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-010-001/114
(THENZAWL W)
|
2207001000NRG24060420240184940
|
08/04/2024
|
Lalnunpuii
|
2207001WL001252
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373917
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-010-001/1141
(THENZAWL W)
|
2207001000NRG24060420240184941
|
08/04/2024
|
R Lalchhandami
|
2207001WL001252
|
R Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373867
|
|
MRS R LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
serchhip
|
MZ-07-001-010-001/1142
(THENZAWL W)
|
2207001000NRG24060420240184942
|
08/04/2024
|
RK Lalremruatkima
|
2207001WL001252
|
RK Lalremruatkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374077
|
|
Mr. RK LALREMRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-010-001/1143
(THENZAWL W)
|
2207001000NRG24060420240184943
|
08/04/2024
|
Lalrinawma
|
2207001WL001252
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374204
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-010-001/1145
(THENZAWL W)
|
2207001000NRG24060420240184944
|
08/04/2024
|
Lalengmawii
|
2207001WL001252
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373966
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-010-001/1146
(THENZAWL W)
|
2207001000NRG24060420240184945
|
08/04/2024
|
Lalmuanzova
|
2207001WL001252
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374206
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-010-001/1147
(THENZAWL W)
|
2207001000NRG24060420240184946
|
08/04/2024
|
Vanlaltluanga
|
2207001WL001252
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374003
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-010-001/1148
(THENZAWL W)
|
2207001000NRG24060420240184947
|
08/04/2024
|
Lalrinngheti
|
2207001WL001252
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374073
|
|
DENGHMINGTHANGI
|
HDFC BANK LTD(607152)
|
|
112
|
serchhip
|
MZ-07-001-010-001/115
(THENZAWL W)
|
2207001000NRG24060420240184949
|
08/04/2024
|
Lalhmingliani
|
2207001WL001252
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373681
|
|
Mrs. KHUALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-010-001/1153
(THENZAWL W)
|
2207001000NRG24060420240184950
|
08/04/2024
|
Margaret C Lalrintluangi
|
2207001WL001252
|
Margaret C Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374169
|
|
MARGARET C LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
serchhip
|
MZ-07-001-010-001/1155
(THENZAWL W)
|
2207001000NRG24060420240184952
|
08/04/2024
|
Lalnunsiama
|
2207001WL001252
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374079
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-010-001/1157
(THENZAWL W)
|
2207001000NRG24060420240184953
|
08/04/2024
|
R Lalnunpuia
|
2207001WL001252
|
R Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374188
|
|
Mr. R LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-010-001/1158
(THENZAWL W)
|
2207001000NRG24060420240184954
|
08/04/2024
|
J Lalhruaitluanga
|
2207001WL001252
|
J Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374081
|
|
Mr. J LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-010-001/1159
(THENZAWL W)
|
2207001000NRG24060420240184955
|
08/04/2024
|
T Lalremmawii
|
2207001WL001252
|
T Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374173
|
|
T LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
serchhip
|
MZ-07-001-010-001/116
(THENZAWL W)
|
2207001000NRG24060420240184956
|
08/04/2024
|
Biakhnuni
|
2207001WL001252
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374207
|
|
Mrs. BIAKHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-010-001/1160
(THENZAWL W)
|
2207001000NRG24060420240184957
|
08/04/2024
|
V Samuel Tuanlaldina
|
2207001WL001252
|
V Samuel Tuanlaldina
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374208
|
|
Mr. V.SAMUEL TUANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-010-001/1162
(THENZAWL W)
|
2207001000NRG24060420240184958
|
08/04/2024
|
Gospel R Lalpekmawii
|
2207001WL001252
|
Gospel R Lalpekmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374209
|
|
Miss. GOSPEL R LALPEKMAWII
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-010-001/1163
(THENZAWL W)
|
2207001000NRG24060420240184959
|
08/04/2024
|
Rebecca Lalfakzuali
|
2207001WL001252
|
Rebecca Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374197
|
|
MS REBECA LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
serchhip
|
MZ-07-001-010-001/1165
(THENZAWL W)
|
2207001000NRG24060420240184961
|
08/04/2024
|
Hmuthangi
|
2207001WL001252
|
Hmuthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374201
|
|
Mrs. HMUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-010-001/1168
(THENZAWL W)
|
2207001000NRG24060420240184962
|
08/04/2024
|
Zothansangi
|
2207001WL001252
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374255
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-010-001/1170
(THENZAWL W)
|
2207001000NRG24060420240184963
|
08/04/2024
|
Malsawmtluangi
|
2207001WL001252
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374192
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-010-001/1175
(THENZAWL W)
|
2207001000NRG24060420240184964
|
08/04/2024
|
Lalbiakmawii
|
2207001WL001252
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373931
|
|
MRS BIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
126
|
serchhip
|
MZ-07-001-010-001/118
(THENZAWL W)
|
2207001000NRG24060420240184965
|
08/04/2024
|
Hmangaihzuala
|
2207001WL001252
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373875
|
|
Mr. R.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-010-001/12
(THENZAWL W)
|
2207001000NRG24060420240184966
|
08/04/2024
|
MS Dawngkima Chawngthu
|
2207001WL001252
|
MS Dawngkima Chawngthu
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373838
|
|
Mr. MS DAWNGKIMA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-010-001/120
(THENZAWL W)
|
2207001000NRG24060420240184967
|
08/04/2024
|
Ramngaihzuala
|
2207001WL001252
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373977
|
|
MR RAMNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
serchhip
|
MZ-07-001-010-001/121
(THENZAWL W)
|
2207001000NRG24060420240184968
|
08/04/2024
|
RL.Malsawma
|
2207001WL001252
|
RL.Malsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374234
|
|
Mr. RL MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-010-001/122
(THENZAWL W)
|
2207001000NRG24060420240184969
|
08/04/2024
|
Lalrinengi
|
2207001WL001252
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373993
|
|
MISS LALRINENGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
serchhip
|
MZ-07-001-010-001/123
(THENZAWL W)
|
2207001000NRG24060420240184970
|
08/04/2024
|
Lalhmingmawii
|
2207001WL001252
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373709
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-010-001/125
(THENZAWL W)
|
2207001000NRG24060420240184971
|
08/04/2024
|
Rothangpuii
|
2207001WL001252
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373710
|
|
MRS ROTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
133
|
serchhip
|
MZ-07-001-010-001/126
(THENZAWL W)
|
2207001000NRG24060420240184972
|
08/04/2024
|
RT Biakmawia
|
2207001WL001252
|
RT Biakmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373740
|
|
MR RT BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
serchhip
|
MZ-07-001-010-001/128
(THENZAWL W)
|
2207001000NRG24060420240184973
|
08/04/2024
|
Lalfakzuali
|
2207001WL001252
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373800
|
|
MRS ZOCHHINGI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
serchhip
|
MZ-07-001-010-001/129
(THENZAWL W)
|
2207001000NRG24060420240184974
|
08/04/2024
|
Malsawmzuala
|
2207001WL001252
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374029
|
|
Mr. MALSAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-07-001-010-001/13
(THENZAWL W)
|
2207001000NRG24060420240184975
|
08/04/2024
|
Thangzuala
|
2207001WL001252
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374227
|
|
THANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
serchhip
|
MZ-07-001-010-001/130
(THENZAWL W)
|
2207001000NRG24060420240184976
|
08/04/2024
|
Thangngaihzuali
|
2207001WL001252
|
Thangngaihzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374286
|
|
MRS THANGNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
serchhip
|
MZ-07-001-010-001/131
(THENZAWL W)
|
2207001000NRG24060420240184977
|
08/04/2024
|
Thanhranga
|
2207001WL001252
|
Thanhranga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373951
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-010-001/132
(THENZAWL W)
|
2207001000NRG24060420240184978
|
08/04/2024
|
Lalzidingi
|
2207001WL001252
|
Lalzidingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373853
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-010-001/133
(THENZAWL W)
|
2207001000NRG24060420240184979
|
08/04/2024
|
Biaknungi
|
2207001WL001252
|
Biaknungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373810
|
|
Mrs. BIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-010-001/134
(THENZAWL W)
|
2207001000NRG24060420240184980
|
08/04/2024
|
Vanchhinga
|
2207001WL001252
|
Vanchhinga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374312
|
|
Mr. VANCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-010-001/136
(THENZAWL W)
|
2207001000NRG24060420240184981
|
08/04/2024
|
Vawtsanga
|
2207001WL001252
|
Vawtsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374249
|
|
Mr. VAWTSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-07-001-010-001/137
(THENZAWL W)
|
2207001000NRG24060420240184982
|
08/04/2024
|
Zarthanga
|
2207001WL001252
|
Zarthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373943
|
|
MR ZARTHANGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
serchhip
|
MZ-07-001-010-001/138
(THENZAWL W)
|
2207001000NRG24060420240184983
|
08/04/2024
|
Lalrindika
|
2207001WL001252
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374210
|
|
MR LALRIN DIKA
|
STATE BANK OF INDIA(508548)
|
|
145
|
serchhip
|
MZ-07-001-010-001/139
(THENZAWL W)
|
2207001000NRG24060420240184984
|
08/04/2024
|
Lalthanngura
|
2207001WL001252
|
Lalthanngura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374031
|
|
Mr. RL THANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-010-001/14
(THENZAWL W)
|
2207001000NRG24060420240184985
|
08/04/2024
|
Thanzuala
|
2207001WL001252
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374267
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-010-001/140
(THENZAWL W)
|
2207001000NRG24060420240184986
|
08/04/2024
|
ZDLalnghakliana
|
2207001WL001252
|
ZDLalnghakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374306
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-010-001/142
(THENZAWL W)
|
2207001000NRG24060420240184987
|
08/04/2024
|
Laltlankimi
|
2207001WL001252
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373679
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-010-001/144
(THENZAWL W)
|
2207001000NRG24060420240184988
|
08/04/2024
|
RLaltanpuia
|
2207001WL001252
|
RLaltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374231
|
|
R TANPUIA LUSHAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
150
|
serchhip
|
MZ-07-001-010-001/145
(THENZAWL W)
|
2207001000NRG24060420240184989
|
08/04/2024
|
Nghakliana
|
2207001WL001252
|
Nghakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373928
|
|
Mrs. IMANUELI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-010-001/146
(THENZAWL W)
|
2207001000NRG24060420240184990
|
08/04/2024
|
Lalhmingliani
|
2207001WL001252
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373706
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-010-001/148
(THENZAWL W)
|
2207001000NRG24060420240184991
|
08/04/2024
|
Rosangi
|
2207001WL001252
|
Rosangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374275
|
|
Mrs. C ROSANGI n ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-010-001/149
(THENZAWL W)
|
2207001000NRG24060420240184992
|
08/04/2024
|
R Lalngaihtluanga
|
2207001WL001252
|
R Lalngaihtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373765
|
|
Mr. R LALNGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-010-001/15
(THENZAWL W)
|
2207001000NRG24060420240184993
|
08/04/2024
|
TC Lalrinthanga
|
2207001WL001252
|
TC Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373683
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-010-001/151
(THENZAWL W)
|
2207001000NRG24060420240184994
|
08/04/2024
|
Laldawmliana Sailo
|
2207001WL001252
|
Laldawmliana Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373856
|
|
Mr. LALDAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-010-001/152
(THENZAWL W)
|
2207001000NRG24060420240184995
|
08/04/2024
|
F Lalrinsanga
|
2207001WL001252
|
F Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373896
|
|
Mr. F LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-010-001/153
(THENZAWL W)
|
2207001000NRG24060420240184996
|
08/04/2024
|
Ramthangi
|
2207001WL001252
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374235
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-010-001/154
(THENZAWL W)
|
2207001000NRG24060420240184997
|
08/04/2024
|
PT Zakapliana
|
2207001WL001252
|
PT Zakapliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374225
|
|
PT ZAKAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
serchhip
|
MZ-07-001-010-001/156
(THENZAWL W)
|
2207001000NRG24060420240184998
|
08/04/2024
|
C.Lalvuana
|
2207001WL001252
|
C.Lalvuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373846
|
|
MR CLALVUANA CLALVUANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
serchhip
|
MZ-07-001-010-001/158
(THENZAWL W)
|
2207001000NRG24060420240184999
|
08/04/2024
|
Vanlalremruata
|
2207001WL001252
|
Vanlalremruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373766
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-010-001/159
(THENZAWL W)
|
2207001000NRG24060420240185000
|
08/04/2024
|
Lalzami
|
2207001WL001252
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374251
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-010-001/160
(THENZAWL W)
|
2207001000NRG24060420240185001
|
08/04/2024
|
Chhuanawmi
|
2207001WL001252
|
Chhuanawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374311
|
|
MR H LIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
serchhip
|
MZ-07-001-010-001/161
(THENZAWL W)
|
2207001000NRG24060420240185002
|
08/04/2024
|
R Lalrosanga
|
2207001WL001252
|
R Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373978
|
|
Mr. R LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-010-001/164
(THENZAWL W)
|
2207001000NRG24060420240185003
|
08/04/2024
|
H Lalchawimawii
|
2207001WL001252
|
H Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374159
|
|
H LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
serchhip
|
MZ-07-001-010-001/165
(THENZAWL W)
|
2207001000NRG24060420240185004
|
08/04/2024
|
Thangkimi
|
2207001WL001252
|
Thangkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374118
|
|
P LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
serchhip
|
MZ-07-001-010-001/166
(THENZAWL W)
|
2207001000NRG24060420240185005
|
08/04/2024
|
Lalremsiami
|
2207001WL001252
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374278
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-010-001/167
(THENZAWL W)
|
2207001000NRG24060420240185006
|
08/04/2024
|
Lilipari
|
2207001WL001252
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374277
|
|
Miss. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-010-001/168
(THENZAWL W)
|
2207001000NRG24060420240185007
|
08/04/2024
|
Lalrova
|
2207001WL001252
|
Lalrova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373885
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-010-001/169
(THENZAWL W)
|
2207001000NRG24060420240185008
|
08/04/2024
|
C Laltanpuia
|
2207001WL001252
|
C Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374006
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-010-001/17
(THENZAWL W)
|
2207001000NRG24060420240185009
|
08/04/2024
|
Lalrinkima
|
2207001WL001252
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373890
|
|
MR LALRINKIMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
serchhip
|
MZ-07-001-010-001/170
(THENZAWL W)
|
2207001000NRG24060420240185010
|
08/04/2024
|
Zokhumi
|
2207001WL001252
|
Zokhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373711
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-010-001/171
(THENZAWL W)
|
2207001000NRG24060420240185011
|
08/04/2024
|
R.Lalbiakzami
|
2207001WL001252
|
R.Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373891
|
|
R LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
serchhip
|
MZ-07-001-010-001/173
(THENZAWL W)
|
2207001000NRG24060420240185012
|
08/04/2024
|
Johny Laltanpuia
|
2207001WL001252
|
Johny Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374285
|
|
MR JOHNY LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
serchhip
|
MZ-07-001-010-001/174
(THENZAWL W)
|
2207001000NRG24060420240185013
|
08/04/2024
|
Ceylonthangi
|
2207001WL001252
|
Ceylonthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373854
|
|
Mrs. CEYLON . THANGI
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-010-001/175
(THENZAWL W)
|
2207001000NRG24060420240185014
|
08/04/2024
|
Sanghmingthanga
|
2207001WL001252
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373894
|
|
SANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
serchhip
|
MZ-07-001-010-001/178
(THENZAWL W)
|
2207001000NRG24060420240185015
|
08/04/2024
|
V Malsawmzuali
|
2207001WL001252
|
V Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373720
|
|
Miss. V MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-010-001/179
(THENZAWL W)
|
2207001000NRG24060420240185016
|
08/04/2024
|
Rengchhawni
|
2207001WL001252
|
Rengchhawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373728
|
|
Mr. RENGCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-010-001/18
(THENZAWL W)
|
2207001000NRG24060420240185017
|
08/04/2024
|
Chhuanvawra
|
2207001WL001252
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374305
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-010-001/181
(THENZAWL W)
|
2207001000NRG24060420240185018
|
08/04/2024
|
Lalthakimi
|
2207001WL001252
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373952
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-010-001/182
(THENZAWL W)
|
2207001000NRG24060420240185019
|
08/04/2024
|
C Lailiana
|
2207001WL001252
|
C Lailiana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374061
|
|
Mr. C LAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-010-001/183
(THENZAWL W)
|
2207001000NRG24060420240185020
|
08/04/2024
|
Malsawmtluangi
|
2207001WL001252
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374002
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
serchhip
|
MZ-07-001-010-001/184
(THENZAWL W)
|
2207001000NRG24060420240185021
|
08/04/2024
|
Lalbuki
|
2207001WL001252
|
Lalbuki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373759
|
|
LALBUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
serchhip
|
MZ-07-001-010-001/185
(THENZAWL W)
|
2207001000NRG24060420240185022
|
08/04/2024
|
Sangliani
|
2207001WL001252
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373942
|
|
Mr. LIANBUTA & SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
serchhip
|
MZ-07-001-010-001/186
(THENZAWL W)
|
2207001000NRG24060420240185023
|
08/04/2024
|
Lalengkima
|
2207001WL001252
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374288
|
|
Mr. LALENGKIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-010-001/187
(THENZAWL W)
|
2207001000NRG24060420240185024
|
08/04/2024
|
Vanthangi
|
2207001WL001252
|
Vanthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374268
|
|
Mrs. VANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
serchhip
|
MZ-07-001-010-001/188
(THENZAWL W)
|
2207001000NRG24060420240185025
|
08/04/2024
|
Biakremi
|
2207001WL001252
|
Biakremi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373886
|
|
Mrs. BIAKREMI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-010-001/189
(THENZAWL W)
|
2207001000NRG24060420240185026
|
08/04/2024
|
Laldawngliana
|
2207001WL001252
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373858
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
serchhip
|
MZ-07-001-010-001/19
(THENZAWL W)
|
2207001000NRG24060420240185027
|
08/04/2024
|
TC Lalramthara
|
2207001WL001252
|
TC Lalramthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373741
|
|
Mr. TC LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
serchhip
|
MZ-07-001-010-001/190
(THENZAWL W)
|
2207001000NRG24060420240185028
|
08/04/2024
|
R.Sanghlunchhungi
|
2207001WL001252
|
R.Sanghlunchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373747
|
|
Mrs. R SANGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
serchhip
|
MZ-07-001-010-001/192
(THENZAWL W)
|
2207001000NRG24060420240185029
|
08/04/2024
|
Lianchhawni
|
2207001WL001252
|
Lianchhawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374244
|
|
MRS LIANCHHAWNI
|
STATE BANK OF INDIA(508548)
|
|
191
|
serchhip
|
MZ-07-001-010-001/194
(THENZAWL W)
|
2207001000NRG24060420240185030
|
08/04/2024
|
Lalthangmawii
|
2207001WL001252
|
Lalthangmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373898
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-010-001/195
(THENZAWL W)
|
2207001000NRG24060420240185031
|
08/04/2024
|
Ramhluni
|
2207001WL001252
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374018
|
|
MRS RAMHLUNI
|
STATE BANK OF INDIA(508548)
|
|
193
|
serchhip
|
MZ-07-001-010-001/198
(THENZAWL W)
|
2207001000NRG24060420240185032
|
08/04/2024
|
P.C.Rothanga
|
2207001WL001252
|
P.C.Rothanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374247
|
|
Mr. PC ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-010-001/199
(THENZAWL W)
|
2207001000NRG24060420240185033
|
08/04/2024
|
Vanlalthara
|
2207001WL001252
|
Vanlalthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374048
|
|
Mr. VANLALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
serchhip
|
MZ-07-001-010-001/2
(THENZAWL W)
|
2207001000NRG24060420240185034
|
08/04/2024
|
Biakmawia
|
2207001WL001252
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374059
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
serchhip
|
MZ-07-001-010-001/20
(THENZAWL W)
|
2207001000NRG24060420240185035
|
08/04/2024
|
H.Zomuana
|
2207001WL001252
|
H.Zomuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373707
|
|
Mr. H.ZOMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
serchhip
|
MZ-07-001-010-001/200
(THENZAWL W)
|
2207001000NRG24060420240185036
|
08/04/2024
|
Gospel Chanchinmawia
|
2207001WL001252
|
Gospel Chanchinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374110
|
|
Mr. GOSPEL CHANCHINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
serchhip
|
MZ-07-001-010-001/201
(THENZAWL W)
|
2207001000NRG24060420240185037
|
08/04/2024
|
Laithuami
|
2207001WL001252
|
Laithuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374196
|
|
Mr. C ROMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
serchhip
|
MZ-07-001-010-001/203
(THENZAWL W)
|
2207001000NRG24060420240185039
|
08/04/2024
|
Lallawmsangi
|
2207001WL001252
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373848
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
serchhip
|
MZ-07-001-010-001/205
(THENZAWL W)
|
2207001000NRG24060420240185040
|
08/04/2024
|
Lalfakawmi
|
2207001WL001252
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373671
|
|
Miss. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
serchhip
|
MZ-07-001-010-001/206
(THENZAWL W)
|
2207001000NRG24060420240185041
|
08/04/2024
|
Lalawii
|
2207001WL001252
|
Lalawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373904
|
|
Mr. LALVURA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
serchhip
|
MZ-07-001-010-001/207
(THENZAWL W)
|
2207001000NRG24060420240185042
|
08/04/2024
|
Lalngaihawmi
|
2207001WL001252
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374187
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
serchhip
|
MZ-07-001-010-001/208
(THENZAWL W)
|
2207001000NRG24060420240185043
|
08/04/2024
|
Remkunga
|
2207001WL001252
|
Remkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374087
|
|
MRS CHUAUZIKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
serchhip
|
MZ-07-001-010-001/209
(THENZAWL W)
|
2207001000NRG24060420240185044
|
08/04/2024
|
Lalrinthanga
|
2207001WL001252
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373734
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
serchhip
|
MZ-07-001-010-001/21
(THENZAWL W)
|
2207001000NRG24060420240185045
|
08/04/2024
|
Chawngkhumi
|
2207001WL001252
|
Chawngkhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373749
|
|
Mr. HAUZIKA AND CHAWNGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
serchhip
|
MZ-07-001-010-001/210
(THENZAWL W)
|
2207001000NRG24060420240185046
|
08/04/2024
|
Lallawmkimi
|
2207001WL001252
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373729
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
serchhip
|
MZ-07-001-010-001/211
(THENZAWL W)
|
2207001000NRG24060420240185047
|
08/04/2024
|
Lalrinmawii
|
2207001WL001252
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374284
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
serchhip
|
MZ-07-001-010-001/213
(THENZAWL W)
|
2207001000NRG24060420240185048
|
08/04/2024
|
Lalrinliana
|
2207001WL001252
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373700
|
|
MR LALRIN LIANA
|
STATE BANK OF INDIA(508548)
|
|
209
|
serchhip
|
MZ-07-001-010-001/214
(THENZAWL W)
|
2207001000NRG24060420240185049
|
08/04/2024
|
R Chhunhnuna
|
2207001WL001252
|
R Chhunhnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373847
|
|
Mr. R CHHUNHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
serchhip
|
MZ-07-001-010-001/216
(THENZAWL W)
|
2207001000NRG24060420240185050
|
08/04/2024
|
Lalrintluanga
|
2207001WL001252
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374253
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
serchhip
|
MZ-07-001-010-001/217
(THENZAWL W)
|
2207001000NRG24060420240185051
|
08/04/2024
|
Lalrinzuala
|
2207001WL001252
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373842
|
|
Mr. B LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
serchhip
|
MZ-07-001-010-001/218
(THENZAWL W)
|
2207001000NRG24060420240185052
|
08/04/2024
|
Danfeli
|
2207001WL001252
|
Danfeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373801
|
|
DANFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
serchhip
|
MZ-07-001-010-001/22
(THENZAWL W)
|
2207001000NRG24060420240185053
|
08/04/2024
|
Lalhlupuii
|
2207001WL001252
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373795
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
serchhip
|
MZ-07-001-010-001/220
(THENZAWL W)
|
2207001000NRG24060420240185054
|
08/04/2024
|
C.Laltanpuia
|
2207001WL001252
|
C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374270
|
|
Mr. C.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
serchhip
|
MZ-07-001-010-001/222
(THENZAWL W)
|
2207001000NRG24060420240185055
|
08/04/2024
|
Biakdintluanga
|
2207001WL001252
|
Biakdintluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373840
|
|
Mr. BIAKDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
serchhip
|
MZ-07-001-010-001/224
(THENZAWL W)
|
2207001000NRG24060420240185056
|
08/04/2024
|
T.Lawmzauva
|
2207001WL001252
|
T.Lawmzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374273
|
|
Mr. LAWMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
serchhip
|
MZ-07-001-010-001/225
(THENZAWL W)
|
2207001000NRG24060420240185057
|
08/04/2024
|
Lalhlimpuii
|
2207001WL001252
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373900
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
serchhip
|
MZ-07-001-010-001/228
(THENZAWL W)
|
2207001000NRG24060420240185058
|
08/04/2024
|
Rothangliani
|
2207001WL001252
|
Rothangliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373989
|
|
Mrs. ROTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
serchhip
|
MZ-07-001-010-001/23
(THENZAWL W)
|
2207001000NRG24060420240185059
|
08/04/2024
|
Hmingmaka
|
2207001WL001252
|
Hmingmaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155374262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
serchhip
|
MZ-07-001-010-001/230
(THENZAWL W)
|
2207001000NRG24060420240185060
|
08/04/2024
|
Darngena
|
2207001WL001252
|
Darngena
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373870
|
|
Mr. . DARNGENA
|
MIZORAM RURAL BANK(607230)
|
|
221
|
serchhip
|
MZ-07-001-010-001/231
(THENZAWL W)
|
2207001000NRG24060420240185061
|
08/04/2024
|
Sangliana
|
2207001WL001252
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374009
|
|
Mr. SANGLIANA AND LALTHLENGLIANI
|
MIZORAM RURAL BANK(607230)
|
|
222
|
serchhip
|
MZ-07-001-010-001/232
(THENZAWL W)
|
2207001000NRG24060420240185062
|
08/04/2024
|
Lalchungnunga
|
2207001WL001252
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373753
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
serchhip
|
MZ-07-001-010-001/234
(THENZAWL W)
|
2207001000NRG24060420240185063
|
08/04/2024
|
Lalhnaia
|
2207001WL001252
|
Lalhnaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374309
|
|
Mr. VANLALHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
serchhip
|
MZ-07-001-010-001/235
(THENZAWL W)
|
2207001000NRG24060420240185064
|
08/04/2024
|
C Lalnunpuia
|
2207001WL001252
|
C Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373998
|
|
MR C LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
225
|
serchhip
|
MZ-07-001-010-001/236
(THENZAWL W)
|
2207001000NRG24060420240185065
|
08/04/2024
|
CVL Hmingkimi
|
2207001WL001252
|
CVL Hmingkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373992
|
|
MISS C VANLALHMINGKIMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
serchhip
|
MZ-07-001-010-001/237
(THENZAWL W)
|
2207001000NRG24060420240185066
|
08/04/2024
|
Thangtikhuma
|
2207001WL001252
|
Thangtikhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374060
|
|
MR C THANGTINKHUMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
serchhip
|
MZ-07-001-010-001/238
(THENZAWL W)
|
2207001000NRG24060420240185067
|
08/04/2024
|
Lalluti
|
2207001WL001252
|
Lalluti
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373763
|
|
Mrs. VANLALLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
serchhip
|
MZ-07-001-010-001/239
(THENZAWL W)
|
2207001000NRG24060420240185068
|
08/04/2024
|
Biakzauva
|
2207001WL001252
|
Biakzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373764
|
|
MR BIAK ZAUVA
|
STATE BANK OF INDIA(508548)
|
|
229
|
serchhip
|
MZ-07-001-010-001/24
(THENZAWL W)
|
2207001000NRG24060420240185069
|
08/04/2024
|
Siamhmingthangi
|
2207001WL001252
|
Siamhmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374126
|
|
Mrs. SIAMHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
serchhip
|
MZ-07-001-010-001/242
(THENZAWL W)
|
2207001000NRG24060420240185070
|
08/04/2024
|
Lalpiangi
|
2207001WL001252
|
Lalpiangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374042
|
|
ROMANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
serchhip
|
MZ-07-001-010-001/243
(THENZAWL W)
|
2207001000NRG24060420240185071
|
08/04/2024
|
H.Laltanpuia
|
2207001WL001252
|
H.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374229
|
|
Mr. H LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
serchhip
|
MZ-07-001-010-001/246
(THENZAWL W)
|
2207001000NRG24060420240185072
|
08/04/2024
|
Lalrawna
|
2207001WL001252
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373724
|
|
Mr. LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
serchhip
|
MZ-07-001-010-001/248
(THENZAWL W)
|
2207001000NRG24060420240185073
|
08/04/2024
|
Lalrongenga
|
2207001WL001252
|
Lalrongenga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373685
|
|
ZOMUANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
serchhip
|
MZ-07-001-010-001/249
(THENZAWL W)
|
2207001000NRG24060420240185074
|
08/04/2024
|
TC Thantluanga
|
2207001WL001252
|
TC Thantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374114
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
serchhip
|
MZ-07-001-010-001/25
(THENZAWL W)
|
2207001000NRG24060420240185075
|
08/04/2024
|
Kapzuala
|
2207001WL001252
|
Kapzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373745
|
|
Miss. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
serchhip
|
MZ-07-001-010-001/250
(THENZAWL W)
|
2207001000NRG24060420240185076
|
08/04/2024
|
Lalremsiami
|
2207001WL001252
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373924
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
serchhip
|
MZ-07-001-010-001/251
(THENZAWL W)
|
2207001000NRG24060420240185077
|
08/04/2024
|
Lalngeni
|
2207001WL001252
|
Lalngeni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374236
|
|
Mrs. LALNGENI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
serchhip
|
MZ-07-001-010-001/252
(THENZAWL W)
|
2207001000NRG24060420240185078
|
08/04/2024
|
R Lalzamliana
|
2207001WL001252
|
R Lalzamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374116
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
serchhip
|
MZ-07-001-010-001/253
(THENZAWL W)
|
2207001000NRG24060420240185079
|
08/04/2024
|
Laichhingpuia
|
2207001WL001252
|
Laichhingpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374112
|
|
LALRINTHARI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
240
|
serchhip
|
MZ-07-001-010-001/254
(THENZAWL W)
|
2207001000NRG24060420240185080
|
08/04/2024
|
Zarzoliana
|
2207001WL001252
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374054
|
|
MR ZARZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
serchhip
|
MZ-07-001-010-001/255
(THENZAWL W)
|
2207001000NRG24060420240185081
|
08/04/2024
|
David Lalhmachhuana
|
2207001WL001252
|
David Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374257
|
|
Mr. DAVID LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
serchhip
|
MZ-07-001-010-001/258
(THENZAWL W)
|
2207001000NRG24060420240185082
|
08/04/2024
|
Lalkhumi
|
2207001WL001252
|
Lalkhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374043
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
serchhip
|
MZ-07-001-010-001/259
(THENZAWL W)
|
2207001000NRG24060420240185083
|
08/04/2024
|
Laltlanzuali
|
2207001WL001252
|
Laltlanzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373862
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
serchhip
|
MZ-07-001-010-001/26
(THENZAWL W)
|
2207001000NRG24060420240185084
|
08/04/2024
|
Lallianmawii
|
2207001WL001252
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374177
|
|
MRS LAL LIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
245
|
serchhip
|
MZ-07-001-010-001/260
(THENZAWL W)
|
2207001000NRG24060420240185085
|
08/04/2024
|
Vanengi
|
2207001WL001252
|
Vanengi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373825
|
|
Mrs. VANENGI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
serchhip
|
MZ-07-001-010-001/261
(THENZAWL W)
|
2207001000NRG24060420240185086
|
08/04/2024
|
R.Ngurchhawna
|
2207001WL001252
|
R.Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373722
|
|
Mr. R NGURCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
serchhip
|
MZ-07-001-010-001/263
(THENZAWL W)
|
2207001000NRG24060420240185087
|
08/04/2024
|
R.Siamliana
|
2207001WL001252
|
R.Siamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374303
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
serchhip
|
MZ-07-001-010-001/265
(THENZAWL W)
|
2207001000NRG24060420240185088
|
08/04/2024
|
Lalramtiami
|
2207001WL001252
|
Lalramtiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374050
|
|
Mrs. LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
serchhip
|
MZ-07-001-010-001/267
(THENZAWL W)
|
2207001000NRG24060420240185089
|
08/04/2024
|
Lalsawithangi
|
2207001WL001252
|
Lalsawithangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374280
|
|
Mrs. LALSAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
serchhip
|
MZ-07-001-010-001/269
(THENZAWL W)
|
2207001000NRG24060420240185090
|
08/04/2024
|
Zalawmi
|
2207001WL001252
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373860
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
serchhip
|
MZ-07-001-010-001/27
(THENZAWL W)
|
2207001000NRG24060420240185091
|
08/04/2024
|
Biakthuama
|
2207001WL001252
|
Biakthuama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373756
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
serchhip
|
MZ-07-001-010-001/270
(THENZAWL W)
|
2207001000NRG24060420240185092
|
08/04/2024
|
Liannghinglova
|
2207001WL001252
|
Liannghinglova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373732
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
serchhip
|
MZ-07-001-010-001/271
(THENZAWL W)
|
2207001000NRG24060420240185093
|
08/04/2024
|
Laldinthara
|
2207001WL001252
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373739
|
|
Mr. C LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
serchhip
|
MZ-07-001-010-001/272
(THENZAWL W)
|
2207001000NRG24060420240185094
|
08/04/2024
|
Vanlalthanga
|
2207001WL001252
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373695
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
serchhip
|
MZ-07-001-010-001/274
(THENZAWL W)
|
2207001000NRG24060420240185095
|
08/04/2024
|
Rozama
|
2207001WL001252
|
Rozama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374113
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
serchhip
|
MZ-07-001-010-001/275
(THENZAWL W)
|
2207001000NRG24060420240185096
|
08/04/2024
|
Lalthlanmawii
|
2207001WL001252
|
Lalthlanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373804
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
serchhip
|
MZ-07-001-010-001/277
(THENZAWL W)
|
2207001000NRG24060420240185097
|
08/04/2024
|
Lalchhuanawma
|
2207001WL001252
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373803
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
serchhip
|
MZ-07-001-010-001/278
(THENZAWL W)
|
2207001000NRG24060420240185098
|
08/04/2024
|
H Lalramchhuana
|
2207001WL001252
|
H Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373704
|
|
Mr. H LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
serchhip
|
MZ-07-001-010-001/279
(THENZAWL W)
|
2207001000NRG24060420240185099
|
08/04/2024
|
Lalremmawia
|
2207001WL001252
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374078
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
serchhip
|
MZ-07-001-010-001/28
(THENZAWL W)
|
2207001000NRG24060420240185100
|
08/04/2024
|
Sangzuala
|
2207001WL001252
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373980
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
serchhip
|
MZ-07-001-010-001/280
(THENZAWL W)
|
2207001000NRG24060420240185101
|
08/04/2024
|
Ralliana
|
2207001WL001252
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373794
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
serchhip
|
MZ-07-001-010-001/282
(THENZAWL W)
|
2207001000NRG24060420240185102
|
08/04/2024
|
H.Biakliana
|
2207001WL001252
|
H.Biakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374119
|
|
Mr. H BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
serchhip
|
MZ-07-001-010-001/284
(THENZAWL W)
|
2207001000NRG24060420240185103
|
08/04/2024
|
Lallianthangi
|
2207001WL001252
|
Lallianthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374037
|
|
LALLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
serchhip
|
MZ-07-001-010-001/285
(THENZAWL W)
|
2207001000NRG24060420240185104
|
08/04/2024
|
Lalhmuakliana
|
2207001WL001252
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373866
|
|
Mr. LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
serchhip
|
MZ-07-001-010-001/286
(THENZAWL W)
|
2207001000NRG24060420240185105
|
08/04/2024
|
Lalhunliana
|
2207001WL001252
|
Lalhunliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373792
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
serchhip
|
MZ-07-001-010-001/288
(THENZAWL W)
|
2207001000NRG24060420240185106
|
08/04/2024
|
Remsangpuii
|
2207001WL001252
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373809
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
serchhip
|
MZ-07-001-010-001/29
(THENZAWL W)
|
2207001000NRG24060420240185107
|
08/04/2024
|
Sangzuala
|
2207001WL001252
|
Sangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373995
|
|
Mr. C LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
serchhip
|
MZ-07-001-010-001/291
(THENZAWL W)
|
2207001000NRG24060420240185108
|
08/04/2024
|
Lalthlanga
|
2207001WL001252
|
Lalthlanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373925
|
|
Mr. LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
serchhip
|
MZ-07-001-010-001/293
(THENZAWL W)
|
2207001000NRG24060420240185109
|
08/04/2024
|
Lalengliani
|
2207001WL001252
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373843
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
serchhip
|
MZ-07-001-010-001/294
(THENZAWL W)
|
2207001000NRG24060420240185110
|
08/04/2024
|
Darhlupuii
|
2207001WL001252
|
Darhlupuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373798
|
|
MRS DARHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
271
|
serchhip
|
MZ-07-001-010-001/295
(THENZAWL W)
|
2207001000NRG24060420240185111
|
08/04/2024
|
R Biakliana
|
2207001WL001252
|
R Biakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374265
|
|
Mr. R BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
serchhip
|
MZ-07-001-010-001/297
(THENZAWL W)
|
2207001000NRG24060420240185112
|
08/04/2024
|
Kawlsiama
|
2207001WL001252
|
Kawlsiama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374012
|
|
Mr. KAWLSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
serchhip
|
MZ-07-001-010-001/298
(THENZAWL W)
|
2207001000NRG24060420240185113
|
08/04/2024
|
Lalthansangi
|
2207001WL001252
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373776
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
serchhip
|
MZ-07-001-010-001/3
(THENZAWL W)
|
2207001000NRG24060420240185114
|
08/04/2024
|
Zoliani
|
2207001WL001252
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373708
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
serchhip
|
MZ-07-001-010-001/30
(THENZAWL W)
|
2207001000NRG24060420240185115
|
08/04/2024
|
Lalchawimawia
|
2207001WL001252
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374122
|
|
LALCHAWIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
serchhip
|
MZ-07-001-010-001/300
(THENZAWL W)
|
2207001000NRG24060420240185116
|
08/04/2024
|
Zirkungi
|
2207001WL001252
|
Zirkungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374045
|
|
Mrs. ZIRKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
serchhip
|
MZ-07-001-010-001/301
(THENZAWL W)
|
2207001000NRG24060420240185117
|
08/04/2024
|
Lalanunthara
|
2207001WL001252
|
Lalanunthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373750
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
serchhip
|
MZ-07-001-010-001/304
(THENZAWL W)
|
2207001000NRG24060420240185118
|
08/04/2024
|
ZOhmunsiami
|
2207001WL001252
|
ZOhmunsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374259
|
|
MRS ZOHMUN SIAMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
serchhip
|
MZ-07-001-010-001/305
(THENZAWL W)
|
2207001000NRG24060420240185119
|
08/04/2024
|
Lalremsiami
|
2207001WL001252
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373693
|
|
MRS LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
serchhip
|
MZ-07-001-010-001/306
(THENZAWL W)
|
2207001000NRG24060420240185120
|
08/04/2024
|
Biakkungi
|
2207001WL001252
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373806
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
serchhip
|
MZ-07-001-010-001/307
(THENZAWL W)
|
2207001000NRG24060420240185121
|
08/04/2024
|
Lalduhzuala
|
2207001WL001252
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373699
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
serchhip
|
MZ-07-001-010-001/308
(THENZAWL W)
|
2207001000NRG24060420240185122
|
08/04/2024
|
Lalmuankima
|
2207001WL001252
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373976
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
serchhip
|
MZ-07-001-010-001/309
(THENZAWL W)
|
2207001000NRG24060420240185123
|
08/04/2024
|
Lalhmuna Rokhum
|
2207001WL001252
|
Lalhmuna Rokhum
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373705
|
|
Mr. LALHMUNA ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
serchhip
|
MZ-07-001-010-001/31
(THENZAWL W)
|
2207001000NRG24060420240185124
|
08/04/2024
|
Lalchhawna
|
2207001WL001252
|
Lalchhawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373736
|
|
MR LAL CHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
285
|
serchhip
|
MZ-07-001-010-001/313
(THENZAWL W)
|
2207001000NRG24060420240185125
|
08/04/2024
|
Lalramliani
|
2207001WL001252
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374080
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
serchhip
|
MZ-07-001-010-001/316
(THENZAWL W)
|
2207001000NRG24060420240185126
|
08/04/2024
|
V Lalduhkimi
|
2207001WL001252
|
V Lalduhkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373849
|
|
MRS V LALDUHKIMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
serchhip
|
MZ-07-001-010-001/317
(THENZAWL W)
|
2207001000NRG24060420240185127
|
08/04/2024
|
Rammawii
|
2207001WL001252
|
Rammawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373725
|
|
Mrs. RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
serchhip
|
MZ-07-001-010-001/318
(THENZAWL W)
|
2207001000NRG24060420240185128
|
08/04/2024
|
H.Lalremruata
|
2207001WL001252
|
H.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373738
|
|
Mr. H LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
serchhip
|
MZ-07-001-010-001/319
(THENZAWL W)
|
2207001000NRG24060420240185129
|
08/04/2024
|
Samuel Zohmangaiha
|
2207001WL001252
|
Samuel Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374055
|
|
MR SAMUEL ZOHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
serchhip
|
MZ-07-001-010-001/32
(THENZAWL W)
|
2207001000NRG24060420240185130
|
08/04/2024
|
Lalchhuankima
|
2207001WL001252
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373929
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
serchhip
|
MZ-07-001-010-001/320
(THENZAWL W)
|
2207001000NRG24060420240185131
|
08/04/2024
|
PC Lalthansanga
|
2207001WL001252
|
PC Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374254
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
serchhip
|
MZ-07-001-010-001/321
(THENZAWL W)
|
2207001000NRG24060420240185132
|
08/04/2024
|
R Lalrinmawia
|
2207001WL001252
|
R Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373796
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
serchhip
|
MZ-07-001-010-001/322
(THENZAWL W)
|
2207001000NRG24060420240185133
|
08/04/2024
|
Rohmingthanga
|
2207001WL001252
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374117
|
|
ROHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
serchhip
|
MZ-07-001-010-001/324
(THENZAWL W)
|
2207001000NRG24060420240185134
|
08/04/2024
|
Vanlalduha
|
2207001WL001252
|
Vanlalduha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373899
|
|
Mr. VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
serchhip
|
MZ-07-001-010-001/326
(THENZAWL W)
|
2207001000NRG24060420240185135
|
08/04/2024
|
Chuailoi
|
2207001WL001252
|
Chuailoi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374151
|
|
CHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
serchhip
|
MZ-07-001-010-001/327
(THENZAWL W)
|
2207001000NRG24060420240185136
|
08/04/2024
|
Lalduhawmi
|
2207001WL001252
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374238
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
serchhip
|
MZ-07-001-010-001/328
(THENZAWL W)
|
2207001000NRG24060420240185137
|
08/04/2024
|
Lalhriatkimi
|
2207001WL001252
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373754
|
|
MS LALHRIATKIMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
serchhip
|
MZ-07-001-010-001/329
(THENZAWL W)
|
2207001000NRG24060420240185138
|
08/04/2024
|
R.L.Zoliana
|
2207001WL001252
|
R.L.Zoliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374243
|
|
Mr. RL.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
serchhip
|
MZ-07-001-010-001/33
(THENZAWL W)
|
2207001000NRG24060420240185139
|
08/04/2024
|
Laldingliana
|
2207001WL001252
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373727
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
serchhip
|
MZ-07-001-010-001/330
(THENZAWL W)
|
2207001000NRG24060420240185140
|
08/04/2024
|
V.Lalrokima
|
2207001WL001252
|
V.Lalrokima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373788
|
|
Mr. V LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
serchhip
|
MZ-07-001-010-001/332
(THENZAWL W)
|
2207001000NRG24060420240185141
|
08/04/2024
|
V Lalhuapzauva
|
2207001WL001252
|
V Lalhuapzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373797
|
|
Mr. V LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
serchhip
|
MZ-07-001-010-001/333
(THENZAWL W)
|
2207001000NRG24060420240185142
|
08/04/2024
|
R.pianmawia
|
2207001WL001252
|
R.pianmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373731
|
|
Mr. R PIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
serchhip
|
MZ-07-001-010-001/334
(THENZAWL W)
|
2207001000NRG24060420240185143
|
08/04/2024
|
Lalthianghlima
|
2207001WL001252
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373845
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
serchhip
|
MZ-07-001-010-001/335
(THENZAWL W)
|
2207001000NRG24060420240185144
|
08/04/2024
|
Lalchuailovi
|
2207001WL001252
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373672
|
|
MRS CHUAILOVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
serchhip
|
MZ-07-001-010-001/336
(THENZAWL W)
|
2207001000NRG24060420240185145
|
08/04/2024
|
Sawithangpuii
|
2207001WL001252
|
Sawithangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373999
|
|
Mrs. SAWITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
serchhip
|
MZ-07-001-010-001/338
(THENZAWL W)
|
2207001000NRG24060420240185146
|
08/04/2024
|
K Zoliana
|
2207001WL001252
|
K Zoliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373733
|
|
Mr. K ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
serchhip
|
MZ-07-001-010-001/34
(THENZAWL W)
|
2207001000NRG24060420240185147
|
08/04/2024
|
Engzaua
|
2207001WL001252
|
Engzaua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373737
|
|
Mr. ENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
serchhip
|
MZ-07-001-010-001/340
(THENZAWL W)
|
2207001000NRG24060420240185148
|
08/04/2024
|
Pahlira
|
2207001WL001252
|
Pahlira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373883
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
serchhip
|
MZ-07-001-010-001/345
(THENZAWL W)
|
2207001000NRG24060420240185149
|
08/04/2024
|
Rodingliana
|
2207001WL001252
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373755
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
serchhip
|
MZ-07-001-010-001/346
(THENZAWL W)
|
2207001000NRG24060420240185150
|
08/04/2024
|
Vanlalchawii
|
2207001WL001252
|
Vanlalchawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373673
|
|
Miss. VANLALCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
serchhip
|
MZ-07-001-010-001/347
(THENZAWL W)
|
2207001000NRG24060420240185151
|
08/04/2024
|
Lalmuanpuii
|
2207001WL001252
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374107
|
|
Miss. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
serchhip
|
MZ-07-001-010-001/348
(THENZAWL W)
|
2207001000NRG24060420240185152
|
08/04/2024
|
Thangliana
|
2207001WL001252
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374030
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
serchhip
|
MZ-07-001-010-001/349
(THENZAWL W)
|
2207001000NRG24060420240185153
|
08/04/2024
|
Thanzauvi
|
2207001WL001252
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374158
|
|
THANZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
serchhip
|
MZ-07-001-010-001/35
(THENZAWL W)
|
2207001000NRG24060420240185154
|
08/04/2024
|
Lalhranga
|
2207001WL001252
|
Lalhranga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373982
|
|
Mr. LALHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
serchhip
|
MZ-07-001-010-001/350
(THENZAWL W)
|
2207001000NRG24060420240185155
|
08/04/2024
|
C.Lalnuntluanga
|
2207001WL001252
|
C.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373677
|
|
Mr. C LALNUNTLUANGA AND LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
serchhip
|
MZ-07-001-010-001/351
(THENZAWL W)
|
2207001000NRG24060420240185156
|
08/04/2024
|
Lalkhamliana
|
2207001WL001252
|
Lalkhamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373686
|
|
Mr. LALKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
serchhip
|
MZ-07-001-010-001/352
(THENZAWL W)
|
2207001000NRG24060420240185157
|
08/04/2024
|
Lalngaihawmi
|
2207001WL001252
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374123
|
|
CHUAUTHANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
serchhip
|
MZ-07-001-010-001/353
(THENZAWL W)
|
2207001000NRG24060420240185158
|
08/04/2024
|
Engzuala
|
2207001WL001252
|
Engzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374001
|
|
Mr. ENGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
serchhip
|
MZ-07-001-010-001/354
(THENZAWL W)
|
2207001000NRG24060420240185159
|
08/04/2024
|
R Zatawna
|
2207001WL001252
|
R Zatawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373684
|
|
Mr. R ZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
serchhip
|
MZ-07-001-010-001/355
(THENZAWL W)
|
2207001000NRG24060420240185160
|
08/04/2024
|
R Lallawmsanga
|
2207001WL001252
|
R Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374157
|
|
Mr. R LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
serchhip
|
MZ-07-001-010-001/356
(THENZAWL W)
|
2207001000NRG24060420240185161
|
08/04/2024
|
Lalngaihawma
|
2207001WL001252
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373778
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
serchhip
|
MZ-07-001-010-001/357
(THENZAWL W)
|
2207001000NRG24060420240185162
|
08/04/2024
|
Thanzuali
|
2207001WL001252
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373790
|
|
MISS LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
323
|
serchhip
|
MZ-07-001-010-001/358
(THENZAWL W)
|
2207001000NRG24060420240185163
|
08/04/2024
|
RAMMAWII
|
2207001WL001252
|
RAMMAWII
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374241
|
|
Mrs. RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
serchhip
|
MZ-07-001-010-001/36
(THENZAWL W)
|
2207001000NRG24060420240185164
|
08/04/2024
|
Lalrimawii
|
2207001WL001252
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374237
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
serchhip
|
MZ-07-001-010-001/360
(THENZAWL W)
|
2207001000NRG24060420240185165
|
08/04/2024
|
Rosangliana
|
2207001WL001252
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374230
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
serchhip
|
MZ-07-001-010-001/361
(THENZAWL W)
|
2207001000NRG24060420240185166
|
08/04/2024
|
Chhanhimi
|
2207001WL001252
|
Chhanhimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373773
|
|
MRS CHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
serchhip
|
MZ-07-001-010-001/362
(THENZAWL W)
|
2207001000NRG24060420240185167
|
08/04/2024
|
Thanpari
|
2207001WL001252
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373752
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
serchhip
|
MZ-07-001-010-001/363
(THENZAWL W)
|
2207001000NRG24060420240185168
|
08/04/2024
|
vanzama
|
2207001WL001252
|
vanzama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373743
|
|
Mr. VANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
serchhip
|
MZ-07-001-010-001/364
(THENZAWL W)
|
2207001000NRG24060420240185169
|
08/04/2024
|
Lalrinkima
|
2207001WL001252
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373698
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
serchhip
|
MZ-07-001-010-001/365
(THENZAWL W)
|
2207001000NRG24060420240185170
|
08/04/2024
|
Laldinthari
|
2207001WL001252
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374289
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
serchhip
|
MZ-07-001-010-001/366
(THENZAWL W)
|
2207001000NRG24060420240185171
|
08/04/2024
|
Lalchhuanawmi
|
2207001WL001252
|
Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373696
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
serchhip
|
MZ-07-001-010-001/367
(THENZAWL W)
|
2207001000NRG24060420240185172
|
08/04/2024
|
Lalthuamluaia
|
2207001WL001252
|
Lalthuamluaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373730
|
|
Mr. LALTHUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
serchhip
|
MZ-07-001-010-001/369
(THENZAWL W)
|
2207001000NRG24060420240185173
|
08/04/2024
|
C Lalthantluanga
|
2207001WL001252
|
C Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373926
|
|
Mr. C LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
serchhip
|
MZ-07-001-010-001/37
(THENZAWL W)
|
2207001000NRG24060420240185174
|
08/04/2024
|
RKSanghmingliana
|
2207001WL001252
|
RKSanghmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374272
|
|
RK SANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
serchhip
|
MZ-07-001-010-001/370
(THENZAWL W)
|
2207001000NRG24060420240185175
|
08/04/2024
|
Lalremmawii
|
2207001WL001252
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373957
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
serchhip
|
MZ-07-001-010-001/371
(THENZAWL W)
|
2207001000NRG24060420240185176
|
08/04/2024
|
Zozingi
|
2207001WL001252
|
Zozingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373859
|
|
MRS ZOZINGI
|
STATE BANK OF INDIA(508548)
|
|
337
|
serchhip
|
MZ-07-001-010-001/372
(THENZAWL W)
|
2207001000NRG24060420240185177
|
08/04/2024
|
Zohmingthangi
|
2207001WL001252
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374111
|
|
Miss. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
serchhip
|
MZ-07-001-010-001/373
(THENZAWL W)
|
2207001000NRG24060420240185178
|
08/04/2024
|
Rindailova
|
2207001WL001252
|
Rindailova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373902
|
|
Mr. RINDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
serchhip
|
MZ-07-001-010-001/376
(THENZAWL W)
|
2207001000NRG24060420240185179
|
08/04/2024
|
R Thanzuala
|
2207001WL001252
|
R Thanzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374224
|
|
Mr. R.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
serchhip
|
MZ-07-001-010-001/377
(THENZAWL W)
|
2207001000NRG24060420240185180
|
08/04/2024
|
Thuamliana
|
2207001WL001252
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374133
|
|
LALTLANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
serchhip
|
MZ-07-001-010-001/378
(THENZAWL W)
|
2207001000NRG24060420240185181
|
08/04/2024
|
Ngurhmingthangi
|
2207001WL001252
|
Ngurhmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374068
|
|
Mrs. NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
serchhip
|
MZ-07-001-010-001/379
(THENZAWL W)
|
2207001000NRG24060420240185182
|
08/04/2024
|
Pazawna
|
2207001WL001252
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373786
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
serchhip
|
MZ-07-001-010-001/38
(THENZAWL W)
|
2207001000NRG24060420240185183
|
08/04/2024
|
Lalbuatsaihi
|
2207001WL001252
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374274
|
|
Ms. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
serchhip
|
MZ-07-001-010-001/380
(THENZAWL W)
|
2207001000NRG24060420240185184
|
08/04/2024
|
R Lalthansangi
|
2207001WL001252
|
R Lalthansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374279
|
|
Mrs. R LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
serchhip
|
MZ-07-001-010-001/381
(THENZAWL W)
|
2207001000NRG24060420240185185
|
08/04/2024
|
R Lalbiakchhuanga
|
2207001WL001252
|
R Lalbiakchhuanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373802
|
|
Mr. R.LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
serchhip
|
MZ-07-001-010-001/382
(THENZAWL W)
|
2207001000NRG24060420240185186
|
08/04/2024
|
Biakkunga
|
2207001WL001252
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373996
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
serchhip
|
MZ-07-001-010-001/383
(THENZAWL W)
|
2207001000NRG24060420240185187
|
08/04/2024
|
Lalbiakhnuni
|
2207001WL001252
|
Lalbiakhnuni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373823
|
|
MISS LALBIAKHNUNI
|
STATE BANK OF INDIA(508548)
|
|
348
|
serchhip
|
MZ-07-001-010-001/385
(THENZAWL W)
|
2207001000NRG24060420240185188
|
08/04/2024
|
Lalsangpuii
|
2207001WL001252
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373922
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
serchhip
|
MZ-07-001-010-001/386
(THENZAWL W)
|
2207001000NRG24060420240185189
|
08/04/2024
|
Lalrozuala
|
2207001WL001252
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373979
|
|
LALROZUALA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
350
|
serchhip
|
MZ-07-001-010-001/389
(THENZAWL W)
|
2207001000NRG24060420240185190
|
08/04/2024
|
Laldanmawia
|
2207001WL001252
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373688
|
|
LALDANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
serchhip
|
MZ-07-001-010-001/39
(THENZAWL W)
|
2207001000NRG24060420240185191
|
08/04/2024
|
R Lalmawia
|
2207001WL001252
|
R Lalmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373872
|
|
Mr. R LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
serchhip
|
MZ-07-001-010-001/393
(THENZAWL W)
|
2207001000NRG24060420240185192
|
08/04/2024
|
Vanlalveni
|
2207001WL001252
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374304
|
|
Miss. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
serchhip
|
MZ-07-001-010-001/395
(THENZAWL W)
|
2207001000NRG24060420240185193
|
08/04/2024
|
Ronghingi
|
2207001WL001252
|
Ronghingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374120
|
|
Mrs. RONGHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
serchhip
|
MZ-07-001-010-001/396
(THENZAWL W)
|
2207001000NRG24060420240185194
|
08/04/2024
|
Lalbeli
|
2207001WL001252
|
Lalbeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373758
|
|
Mrs. LALBELI .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
serchhip
|
MZ-07-001-010-001/397
(THENZAWL W)
|
2207001000NRG24060420240185195
|
08/04/2024
|
Ramdingliana
|
2207001WL001252
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374269
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
356
|
serchhip
|
MZ-07-001-010-001/398
(THENZAWL W)
|
2207001000NRG24060420240185196
|
08/04/2024
|
Biakhnuni
|
2207001WL001252
|
Biakhnuni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374228
|
|
MR H ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
serchhip
|
MZ-07-001-010-001/399
(THENZAWL W)
|
2207001000NRG24060420240185197
|
08/04/2024
|
C.Ngurchhawna
|
2207001WL001252
|
C.Ngurchhawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374232
|
|
Mr. C NGURCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
serchhip
|
MZ-07-001-010-001/4
(THENZAWL W)
|
2207001000NRG24060420240185198
|
08/04/2024
|
Zoremsangi
|
2207001WL001252
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373923
|
|
Mrs. ZOREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
serchhip
|
MZ-07-001-010-001/400
(THENZAWL W)
|
2207001000NRG24060420240185199
|
08/04/2024
|
Laithangpuii
|
2207001WL001252
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374124
|
|
Miss. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
serchhip
|
MZ-07-001-010-001/401
(THENZAWL W)
|
2207001000NRG24060420240185200
|
08/04/2024
|
Lalchhawrliani
|
2207001WL001252
|
Lalchhawrliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374266
|
|
MR RVANLAWMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
serchhip
|
MZ-07-001-010-001/402
(THENZAWL W)
|
2207001000NRG24060420240185201
|
08/04/2024
|
Rozami
|
2207001WL001252
|
Rozami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374258
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
serchhip
|
MZ-07-001-010-001/403
(THENZAWL W)
|
2207001000NRG24060420240185202
|
08/04/2024
|
Malsawmtluanga
|
2207001WL001252
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374172
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
serchhip
|
MZ-07-001-010-001/404
(THENZAWL W)
|
2207001000NRG24060420240185203
|
08/04/2024
|
Saihnawla
|
2207001WL001252
|
Saihnawla
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374276
|
|
Mr. SAIHNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
serchhip
|
MZ-07-001-010-001/405
(THENZAWL W)
|
2207001000NRG24060420240185204
|
08/04/2024
|
Lalhliri
|
2207001WL001252
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373703
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
serchhip
|
MZ-07-001-010-001/407
(THENZAWL W)
|
2207001000NRG24060420240185205
|
08/04/2024
|
Zuitluangi
|
2207001WL001252
|
Zuitluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373697
|
|
Mrs. ZUITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
serchhip
|
MZ-07-001-010-001/408
(THENZAWL W)
|
2207001000NRG24060420240185206
|
08/04/2024
|
Lallawmkima
|
2207001WL001252
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374307
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
serchhip
|
MZ-07-001-010-001/410
(THENZAWL W)
|
2207001000NRG24060420240185207
|
08/04/2024
|
Chuaurumi
|
2207001WL001252
|
Chuaurumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373888
|
|
Mrs. CHUAURUMI .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
serchhip
|
MZ-07-001-010-001/411
(THENZAWL W)
|
2207001000NRG24060420240185208
|
08/04/2024
|
R Thangchhinga
|
2207001WL001252
|
R Thangchhinga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373762
|
|
Mr. R THANCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
serchhip
|
MZ-07-001-010-001/412
(THENZAWL W)
|
2207001000NRG24060420240185209
|
08/04/2024
|
Rodingliana
|
2207001WL001252
|
Rodingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374223
|
|
Mr. RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
serchhip
|
MZ-07-001-010-001/414
(THENZAWL W)
|
2207001000NRG24060420240185210
|
08/04/2024
|
Lalsangkimi
|
2207001WL001252
|
Lalsangkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373864
|
|
MRS LALSANGKIMI
|
STATE BANK OF INDIA(508548)
|
|
371
|
serchhip
|
MZ-07-001-010-001/415
(THENZAWL W)
|
2207001000NRG24060420240185211
|
08/04/2024
|
Lalzarmawii Ralte
|
2207001WL001252
|
Lalzarmawii Ralte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373968
|
|
Miss. LALZARMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
serchhip
|
MZ-07-001-010-001/416
(THENZAWL W)
|
2207001000NRG24060420240185212
|
08/04/2024
|
Lalmuankimi
|
2207001WL001252
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374047
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
serchhip
|
MZ-07-001-010-001/417
(THENZAWL W)
|
2207001000NRG24060420240185213
|
08/04/2024
|
Lalbiakdika
|
2207001WL001252
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374130
|
|
LALBIAKDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
serchhip
|
MZ-07-001-010-001/418
(THENZAWL W)
|
2207001000NRG24060420240185214
|
08/04/2024
|
Zairemi
|
2207001WL001252
|
Zairemi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374260
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
serchhip
|
MZ-07-001-010-001/419
(THENZAWL W)
|
2207001000NRG24060420240185215
|
08/04/2024
|
Biakthanga
|
2207001WL001252
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374136
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
serchhip
|
MZ-07-001-010-001/42
(THENZAWL W)
|
2207001000NRG24060420240185216
|
08/04/2024
|
Saitluangi
|
2207001WL001252
|
Saitluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155374091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
377
|
serchhip
|
MZ-07-001-010-001/420
(THENZAWL W)
|
2207001000NRG24060420240185217
|
08/04/2024
|
R Lallawmkima
|
2207001WL001252
|
R Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374250
|
|
Mr. RT LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
serchhip
|
MZ-07-001-010-001/421
(THENZAWL W)
|
2207001000NRG24060420240185218
|
08/04/2024
|
Rohlua
|
2207001WL001252
|
Rohlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374233
|
|
Mr. ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
serchhip
|
MZ-07-001-010-001/422
(THENZAWL W)
|
2207001000NRG24060420240185219
|
08/04/2024
|
Lalchhandami
|
2207001WL001252
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373983
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
serchhip
|
MZ-07-001-010-001/423
(THENZAWL W)
|
2207001000NRG24060420240185220
|
08/04/2024
|
Kawlkhuma
|
2207001WL001252
|
Kawlkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373863
|
|
Mr. KAWLKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
serchhip
|
MZ-07-001-010-001/424
(THENZAWL W)
|
2207001000NRG24060420240185221
|
08/04/2024
|
Zohliri
|
2207001WL001252
|
Zohliri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374044
|
|
Mrs. ZOHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
serchhip
|
MZ-07-001-010-001/425
(THENZAWL W)
|
2207001000NRG24060420240185222
|
08/04/2024
|
Laithiangi
|
2207001WL001252
|
Laithiangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373841
|
|
Mrs. LAITHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
serchhip
|
MZ-07-001-010-001/426
(THENZAWL W)
|
2207001000NRG24060420240185223
|
08/04/2024
|
Lalsawmliana
|
2207001WL001252
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373887
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
serchhip
|
MZ-07-001-010-001/427
(THENZAWL W)
|
2207001000NRG24060420240185224
|
08/04/2024
|
Zothanthuami
|
2207001WL001252
|
Zothanthuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374053
|
|
Mrs. ZOTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
serchhip
|
MZ-07-001-010-001/428
(THENZAWL W)
|
2207001000NRG24060420240185225
|
08/04/2024
|
Lalhriatdiki
|
2207001WL001252
|
Lalhriatdiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374066
|
|
Mrs. LALHRIATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
serchhip
|
MZ-07-001-010-001/429
(THENZAWL W)
|
2207001000NRG24060420240185226
|
08/04/2024
|
Lalhunmawia
|
2207001WL001252
|
Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374242
|
|
Mr. LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
serchhip
|
MZ-07-001-010-001/43
(THENZAWL W)
|
2207001000NRG24060420240185227
|
08/04/2024
|
Lalthangliana
|
2207001WL001252
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374239
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
serchhip
|
MZ-07-001-010-001/430
(THENZAWL W)
|
2207001000NRG24060420240185228
|
08/04/2024
|
Lalruatsanga
|
2207001WL001252
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373807
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
serchhip
|
MZ-07-001-010-001/432
(THENZAWL W)
|
2207001000NRG24060420240185229
|
08/04/2024
|
Huliana
|
2207001WL001252
|
Huliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373713
|
|
Mr. HULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
serchhip
|
MZ-07-001-010-001/433
(THENZAWL W)
|
2207001000NRG24060420240185230
|
08/04/2024
|
Lalthianghlima
|
2207001WL001252
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373975
|
|
MR LALTHIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
serchhip
|
MZ-07-001-010-001/434
(THENZAWL W)
|
2207001000NRG24060420240185231
|
08/04/2024
|
Lalpari
|
2207001WL001252
|
Lalpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373874
|
|
Mrs. LALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
serchhip
|
MZ-07-001-010-001/435
(THENZAWL W)
|
2207001000NRG24060420240185232
|
08/04/2024
|
Lalliani
|
2207001WL001252
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373742
|
|
LALLIANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
serchhip
|
MZ-07-001-010-001/436
(THENZAWL W)
|
2207001000NRG24060420240185233
|
08/04/2024
|
Vanbuangi
|
2207001WL001252
|
Vanbuangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374127
|
|
VANBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
serchhip
|
MZ-07-001-010-001/437
(THENZAWL W)
|
2207001000NRG24060420240185234
|
08/04/2024
|
Biakmawii
|
2207001WL001252
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373997
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
serchhip
|
MZ-07-001-010-001/44
(THENZAWL W)
|
2207001000NRG24060420240185235
|
08/04/2024
|
Lalsangliani
|
2207001WL001252
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373757
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
serchhip
|
MZ-07-001-010-001/441
(THENZAWL W)
|
2207001000NRG24060420240185236
|
08/04/2024
|
Zothanmawii
|
2207001WL001252
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373744
|
|
Miss. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
serchhip
|
MZ-07-001-010-001/442
(THENZAWL W)
|
2207001000NRG24060420240185237
|
08/04/2024
|
Lalremmawii
|
2207001WL001252
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373851
|
|
Mr. ZOSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
serchhip
|
MZ-07-001-010-001/443
(THENZAWL W)
|
2207001000NRG24060420240185238
|
08/04/2024
|
Rualkhuma
|
2207001WL001252
|
Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374245
|
|
MR RUAL KHUMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
serchhip
|
MZ-07-001-010-001/444
(THENZAWL W)
|
2207001000NRG24060420240185239
|
08/04/2024
|
Lalramhmuaki
|
2207001WL001252
|
Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373805
|
|
Mr. R.LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
serchhip
|
MZ-07-001-010-001/447
(THENZAWL W)
|
2207001000NRG24060420240185240
|
08/04/2024
|
Lalchhungi
|
2207001WL001252
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373988
|
|
MRS LALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
401
|
serchhip
|
MZ-07-001-010-001/45
(THENZAWL W)
|
2207001000NRG24060420240185241
|
08/04/2024
|
R.Lalzawna
|
2207001WL001252
|
R.Lalzawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374226
|
|
R LALZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
serchhip
|
MZ-07-001-010-001/450
(THENZAWL W)
|
2207001000NRG24060420240185242
|
08/04/2024
|
Laluaithangi
|
2207001WL001252
|
Laluaithangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374263
|
|
Mrs. LALUAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
serchhip
|
MZ-07-001-010-001/451
(THENZAWL W)
|
2207001000NRG24060420240185243
|
08/04/2024
|
R Kapmawia
|
2207001WL001252
|
R Kapmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373991
|
|
Mr. R KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
serchhip
|
MZ-07-001-010-001/460
(THENZAWL W)
|
2207001000NRG24060420240185244
|
08/04/2024
|
Ramnghaki
|
2207001WL001252
|
Ramnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373690
|
|
Mr. VALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
serchhip
|
MZ-07-001-010-001/462
(THENZAWL W)
|
2207001000NRG24060420240185245
|
08/04/2024
|
Laldinmawia
|
2207001WL001252
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374051
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
serchhip
|
MZ-07-001-010-001/465
(THENZAWL W)
|
2207001000NRG24060420240185246
|
08/04/2024
|
C Rokunga
|
2207001WL001252
|
C Rokunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373984
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
serchhip
|
MZ-07-001-010-001/469
(THENZAWL W)
|
2207001000NRG24060420240185247
|
08/04/2024
|
Laldinpuii
|
2207001WL001252
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374064
|
|
MRS LALDIN PUII
|
STATE BANK OF INDIA(508548)
|
|
408
|
serchhip
|
MZ-07-001-010-001/47
(THENZAWL W)
|
2207001000NRG24060420240185248
|
08/04/2024
|
Biakhmingliani
|
2207001WL001252
|
Biakhmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373901
|
|
Mrs. BIAKHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
serchhip
|
MZ-07-001-010-001/470
(THENZAWL W)
|
2207001000NRG24060420240185249
|
08/04/2024
|
Thangzuali
|
2207001WL001252
|
Thangzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373735
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
serchhip
|
MZ-07-001-010-001/474
(THENZAWL W)
|
2207001000NRG24060420240185250
|
08/04/2024
|
Lalliankimi
|
2207001WL001252
|
Lalliankimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373687
|
|
THANGLUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
serchhip
|
MZ-07-001-010-001/477
(THENZAWL W)
|
2207001000NRG24060420240185251
|
08/04/2024
|
RC Lalrinthanga
|
2207001WL001252
|
RC Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373717
|
|
Mr. RC LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
serchhip
|
MZ-07-001-010-001/48
(THENZAWL W)
|
2207001000NRG24060420240185252
|
08/04/2024
|
Ramthlamuana
|
2207001WL001252
|
Ramthlamuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374193
|
|
Mr. RAMTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
serchhip
|
MZ-07-001-010-001/482
(THENZAWL W)
|
2207001000NRG24060420240185253
|
08/04/2024
|
RK Vanlalhruaia
|
2207001WL001252
|
RK Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374296
|
|
Mr. RK VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
serchhip
|
MZ-07-001-010-001/483
(THENZAWL W)
|
2207001000NRG24060420240185254
|
08/04/2024
|
Kapthianga
|
2207001WL001252
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374302
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
serchhip
|
MZ-07-001-010-001/484
(THENZAWL W)
|
2207001000NRG24060420240185255
|
08/04/2024
|
Lalramsangi
|
2207001WL001252
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373973
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
serchhip
|
MZ-07-001-010-001/487
(THENZAWL W)
|
2207001000NRG24060420240185256
|
08/04/2024
|
Lalchhanhima
|
2207001WL001252
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374308
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
serchhip
|
MZ-07-001-010-001/490
(THENZAWL W)
|
2207001000NRG24060420240185257
|
08/04/2024
|
Zorema
|
2207001WL001252
|
Zorema
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373746
|
|
Mr. ZOREMA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
serchhip
|
MZ-07-001-010-001/493
(THENZAWL W)
|
2207001000NRG24060420240185258
|
08/04/2024
|
Lallawmkima
|
2207001WL001252
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373787
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
serchhip
|
MZ-07-001-010-001/494
(THENZAWL W)
|
2207001000NRG24060420240185259
|
08/04/2024
|
Lalmuansangi
|
2207001WL001252
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374103
|
|
Miss. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
serchhip
|
MZ-07-001-010-001/497
(THENZAWL W)
|
2207001000NRG24060420240185260
|
08/04/2024
|
Lalthlamuana
|
2207001WL001252
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374033
|
|
MR LALTHLMUANA
|
STATE BANK OF INDIA(508548)
|
|
421
|
serchhip
|
MZ-07-001-010-001/5
(THENZAWL W)
|
2207001000NRG24060420240185261
|
08/04/2024
|
Zorema
|
2207001WL001252
|
Zorema
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374121
|
|
Mr. ZOREMA & BAWLHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
serchhip
|
MZ-07-001-010-001/50
(THENZAWL W)
|
2207001000NRG24060420240185262
|
08/04/2024
|
Vanlalruata
|
2207001WL001252
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373857
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
serchhip
|
MZ-07-001-010-001/502
(THENZAWL W)
|
2207001000NRG24060420240185263
|
08/04/2024
|
C.Thansiami
|
2207001WL001252
|
C.Thansiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373689
|
|
Mrs. C THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
serchhip
|
MZ-07-001-010-001/506
(THENZAWL W)
|
2207001000NRG24060420240185264
|
08/04/2024
|
Biakhlira
|
2207001WL001252
|
Biakhlira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373869
|
|
Mr. BIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
serchhip
|
MZ-07-001-010-001/507
(THENZAWL W)
|
2207001000NRG24060420240185265
|
08/04/2024
|
Ramthara
|
2207001WL001252
|
Ramthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374240
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
serchhip
|
MZ-07-001-010-001/516
(THENZAWL W)
|
2207001000NRG24060420240185266
|
08/04/2024
|
Lalmuankima
|
2207001WL001252
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374129
|
|
LALMUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
serchhip
|
MZ-07-001-010-001/517
(THENZAWL W)
|
2207001000NRG24060420240185267
|
08/04/2024
|
Lalhmangaiha
|
2207001WL001252
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373882
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
serchhip
|
MZ-07-001-010-001/518
(THENZAWL W)
|
2207001000NRG24060420240185268
|
08/04/2024
|
Lalthlanpuii
|
2207001WL001252
|
Lalthlanpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373907
|
|
Mr. RK BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
serchhip
|
MZ-07-001-010-001/52
(THENZAWL W)
|
2207001000NRG24060420240185269
|
08/04/2024
|
PC Lawmawmi
|
2207001WL001252
|
PC Lawmawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373839
|
|
MISS PC LAWMAWMI
|
STATE BANK OF INDIA(508548)
|
|
430
|
serchhip
|
MZ-07-001-010-001/521
(THENZAWL W)
|
2207001000NRG24060420240185270
|
08/04/2024
|
Lalnunthari
|
2207001WL001252
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373844
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
serchhip
|
MZ-07-001-010-001/522
(THENZAWL W)
|
2207001000NRG24060420240185271
|
08/04/2024
|
Lalhmingliani
|
2207001WL001252
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373861
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
serchhip
|
MZ-07-001-010-001/523
(THENZAWL W)
|
2207001000NRG24060420240185272
|
08/04/2024
|
Kapthanga
|
2207001WL001252
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373721
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
serchhip
|
MZ-07-001-010-001/528
(THENZAWL W)
|
2207001000NRG24060420240185273
|
08/04/2024
|
J Lalrinzuala
|
2207001WL001252
|
J Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374125
|
|
Mr. S LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
serchhip
|
MZ-07-001-010-001/530
(THENZAWL W)
|
2207001000NRG24060420240185274
|
08/04/2024
|
Zonnunziri
|
2207001WL001252
|
Zonnunziri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373789
|
|
Mr. K ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
serchhip
|
MZ-07-001-010-001/531
(THENZAWL W)
|
2207001000NRG24060420240185275
|
08/04/2024
|
R.Vanlalsawma
|
2207001WL001252
|
R.Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373937
|
|
MR R VANLALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
serchhip
|
MZ-07-001-010-001/535
(THENZAWL W)
|
2207001000NRG24060420240185276
|
08/04/2024
|
Lalsiami
|
2207001WL001252
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373702
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
serchhip
|
MZ-07-001-010-001/55
(THENZAWL W)
|
2207001000NRG24060420240185277
|
08/04/2024
|
C Ramdinsanga
|
2207001WL001252
|
C Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374034
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
serchhip
|
MZ-07-001-010-001/56
(THENZAWL W)
|
2207001000NRG24060420240185278
|
08/04/2024
|
C Lalrinmawia
|
2207001WL001252
|
C Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373808
|
|
Mr. C LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
serchhip
|
MZ-07-001-010-001/564
(THENZAWL W)
|
2207001000NRG24060420240185279
|
08/04/2024
|
Biakmawii
|
2207001WL001252
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373771
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
serchhip
|
MZ-07-001-010-001/569
(THENZAWL W)
|
2207001000NRG24060420240185280
|
08/04/2024
|
Lalremruati
|
2207001WL001252
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373768
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
serchhip
|
MZ-07-001-010-001/571
(THENZAWL W)
|
2207001000NRG24060420240185281
|
08/04/2024
|
Lalsangzuala
|
2207001WL001252
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374062
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
serchhip
|
MZ-07-001-010-001/572
(THENZAWL W)
|
2207001000NRG24060420240185282
|
08/04/2024
|
Ramnunmawii
|
2207001WL001252
|
Ramnunmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373850
|
|
MR LALLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
serchhip
|
MZ-07-001-010-001/574
(THENZAWL W)
|
2207001000NRG24060420240185283
|
08/04/2024
|
Lalzirliana
|
2207001WL001252
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373760
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
serchhip
|
MZ-07-001-010-001/576
(THENZAWL W)
|
2207001000NRG24060420240185284
|
08/04/2024
|
Ramnghaka
|
2207001WL001252
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373852
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
serchhip
|
MZ-07-001-010-001/577
(THENZAWL W)
|
2207001000NRG24060420240185285
|
08/04/2024
|
Lalluaii
|
2207001WL001252
|
Lalluaii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374252
|
|
Mrs. LALLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
serchhip
|
MZ-07-001-010-001/58
(THENZAWL W)
|
2207001000NRG24060420240185286
|
08/04/2024
|
Rokhuma
|
2207001WL001252
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373945
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
serchhip
|
MZ-07-001-010-001/581
(THENZAWL W)
|
2207001000NRG24060420240185287
|
08/04/2024
|
Lalhriatpuia
|
2207001WL001252
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374035
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
serchhip
|
MZ-07-001-010-001/59
(THENZAWL W)
|
2207001000NRG24060420240185288
|
08/04/2024
|
Rotluanga
|
2207001WL001252
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373986
|
|
Mr. ROTLUANGA n THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
serchhip
|
MZ-07-001-010-001/593
(THENZAWL W)
|
2207001000NRG24060420240185289
|
08/04/2024
|
Laldingliani
|
2207001WL001252
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373777
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
serchhip
|
MZ-07-001-010-001/6
(THENZAWL W)
|
2207001000NRG24060420240185290
|
08/04/2024
|
Biakkhuma
|
2207001WL001252
|
Biakkhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373772
|
|
BIAKKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
serchhip
|
MZ-07-001-010-001/60
(THENZAWL W)
|
2207001000NRG24060420240185291
|
08/04/2024
|
Hmingthanzauva
|
2207001WL001252
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373895
|
|
MR HMING THANA
|
STATE BANK OF INDIA(508548)
|
|
452
|
serchhip
|
MZ-07-001-010-001/600
(THENZAWL W)
|
2207001000NRG24060420240185292
|
08/04/2024
|
Zosangliana
|
2207001WL001252
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374281
|
|
Mr. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
serchhip
|
MZ-07-001-010-001/601
(THENZAWL W)
|
2207001000NRG24060420240185293
|
08/04/2024
|
Lalrammuani
|
2207001WL001252
|
Lalrammuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374248
|
|
Mrs. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
serchhip
|
MZ-07-001-010-001/603
(THENZAWL W)
|
2207001000NRG24060420240185294
|
08/04/2024
|
Lalhruaizela
|
2207001WL001252
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373781
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
serchhip
|
MZ-07-001-010-001/608
(THENZAWL W)
|
2207001000NRG24060420240185295
|
08/04/2024
|
Chawngsiamliana
|
2207001WL001252
|
Chawngsiamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373784
|
|
Mr. CHAWNGSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
serchhip
|
MZ-07-001-010-001/609
(THENZAWL W)
|
2207001000NRG24060420240185296
|
08/04/2024
|
Lalhmingliani
|
2207001WL001252
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373779
|
|
HC LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
serchhip
|
MZ-07-001-010-001/61
(THENZAWL W)
|
2207001000NRG24060420240185297
|
08/04/2024
|
Lalsangliana
|
2207001WL001252
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374008
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
serchhip
|
MZ-07-001-010-001/618
(THENZAWL W)
|
2207001000NRG24060420240185298
|
08/04/2024
|
Biakchamliana
|
2207001WL001252
|
Biakchamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373780
|
|
Mr. BIAKCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
serchhip
|
MZ-07-001-010-001/619
(THENZAWL W)
|
2207001000NRG24060420240185299
|
08/04/2024
|
Zoremsiami
|
2207001WL001252
|
Zoremsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373782
|
|
Miss. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
serchhip
|
MZ-07-001-010-001/62
(THENZAWL W)
|
2207001000NRG24060420240185300
|
08/04/2024
|
Lalsangzuali
|
2207001WL001252
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373793
|
|
MISS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
461
|
serchhip
|
MZ-07-001-010-001/621
(THENZAWL W)
|
2207001000NRG24060420240185301
|
08/04/2024
|
PC Lalrindiki
|
2207001WL001252
|
PC Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373785
|
|
Mr. PC LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
serchhip
|
MZ-07-001-010-001/622
(THENZAWL W)
|
2207001000NRG24060420240185302
|
08/04/2024
|
Vanmawii
|
2207001WL001252
|
Vanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374297
|
|
Mrs. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
serchhip
|
MZ-07-001-010-001/623
(THENZAWL W)
|
2207001000NRG24060420240185303
|
08/04/2024
|
Lalrinliana
|
2207001WL001252
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373783
|
|
Mr. LALRINLIANA.THENZAWL .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
serchhip
|
MZ-07-001-010-001/63
(THENZAWL W)
|
2207001000NRG24060420240185304
|
08/04/2024
|
Sangkhumi
|
2207001WL001252
|
Sangkhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373723
|
|
Mrs. SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
serchhip
|
MZ-07-001-010-001/640
(THENZAWL W)
|
2207001000NRG24060420240185305
|
08/04/2024
|
Lalsawmliani
|
2207001WL001252
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373813
|
|
Mrs. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
serchhip
|
MZ-07-001-010-001/643
(THENZAWL W)
|
2207001000NRG24060420240185306
|
08/04/2024
|
Lallawmawma
|
2207001WL001252
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373981
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
serchhip
|
MZ-07-001-010-001/65
(THENZAWL W)
|
2207001000NRG24060420240185307
|
08/04/2024
|
Thanpari
|
2207001WL001252
|
Thanpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373934
|
|
Mr. ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
serchhip
|
MZ-07-001-010-001/650
(THENZAWL W)
|
2207001000NRG24060420240185308
|
08/04/2024
|
Lalrampari
|
2207001WL001252
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373815
|
|
MRS LALRAMPARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
serchhip
|
MZ-07-001-010-001/651
(THENZAWL W)
|
2207001000NRG24060420240185309
|
08/04/2024
|
C Vanlalhriati
|
2207001WL001252
|
C Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374283
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
serchhip
|
MZ-07-001-010-001/653
(THENZAWL W)
|
2207001000NRG24060420240185310
|
08/04/2024
|
Lalmuanzuala
|
2207001WL001252
|
Lalmuanzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373816
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
serchhip
|
MZ-07-001-010-001/656
(THENZAWL W)
|
2207001000NRG24060420240185311
|
08/04/2024
|
SL Remruata
|
2207001WL001252
|
SL Remruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374032
|
|
Mr. SL REMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
serchhip
|
MZ-07-001-010-001/66
(THENZAWL W)
|
2207001000NRG24060420240185312
|
08/04/2024
|
Lalramchhani
|
2207001WL001252
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374153
|
|
LALRAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
serchhip
|
MZ-07-001-010-001/661
(THENZAWL W)
|
2207001000NRG24060420240185313
|
08/04/2024
|
Lalthakima
|
2207001WL001252
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374000
|
|
RAMCHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
serchhip
|
MZ-07-001-010-001/662
(THENZAWL W)
|
2207001000NRG24060420240185314
|
08/04/2024
|
V.Lalremruata
|
2207001WL001252
|
V.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373817
|
|
Mr. V.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
serchhip
|
MZ-07-001-010-001/665
(THENZAWL W)
|
2207001000NRG24060420240185315
|
08/04/2024
|
R. Lalhminghlua
|
2207001WL001252
|
R. Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373820
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
serchhip
|
MZ-07-001-010-001/666
(THENZAWL W)
|
2207001000NRG24060420240185316
|
08/04/2024
|
R. Zohmingthanga
|
2207001WL001252
|
R. Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373818
|
|
Mr. R ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
serchhip
|
MZ-07-001-010-001/667
(THENZAWL W)
|
2207001000NRG24060420240185317
|
08/04/2024
|
ZD. Lalrinliana
|
2207001WL001252
|
ZD. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373819
|
|
Mr. ZD LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
serchhip
|
MZ-07-001-010-001/668
(THENZAWL W)
|
2207001000NRG24060420240185318
|
08/04/2024
|
Laldawngi
|
2207001WL001252
|
Laldawngi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373821
|
|
Mrs. LALDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
serchhip
|
MZ-07-001-010-001/672
(THENZAWL W)
|
2207001000NRG24060420240185319
|
08/04/2024
|
Lalzawmliani
|
2207001WL001252
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373822
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
serchhip
|
MZ-07-001-010-001/673
(THENZAWL W)
|
2207001000NRG24060420240185320
|
08/04/2024
|
Malsawmdawnga
|
2207001WL001252
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373824
|
|
Mr. MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
serchhip
|
MZ-07-001-010-001/674
(THENZAWL W)
|
2207001000NRG24060420240185321
|
08/04/2024
|
Lalnghakliani
|
2207001WL001252
|
Lalnghakliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373718
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
serchhip
|
MZ-07-001-010-001/678
(THENZAWL W)
|
2207001000NRG24060420240185322
|
08/04/2024
|
Lalramfeli
|
2207001WL001252
|
Lalramfeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373826
|
|
MRS LAL RAMFELI
|
STATE BANK OF INDIA(508548)
|
|
483
|
serchhip
|
MZ-07-001-010-001/680
(THENZAWL W)
|
2207001000NRG24060420240185323
|
08/04/2024
|
Lalrinsangi
|
2207001WL001252
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373828
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
serchhip
|
MZ-07-001-010-001/681
(THENZAWL W)
|
2207001000NRG24060420240185324
|
08/04/2024
|
Lalhriatpuia
|
2207001WL001252
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374294
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
serchhip
|
MZ-07-001-010-001/682
(THENZAWL W)
|
2207001000NRG24060420240185325
|
08/04/2024
|
R Lalrinawma
|
2207001WL001252
|
R Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374293
|
|
Mr. R LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
serchhip
|
MZ-07-001-010-001/687
(THENZAWL W)
|
2207001000NRG24060420240185326
|
08/04/2024
|
Lalruatfela
|
2207001WL001252
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373829
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
serchhip
|
MZ-07-001-010-001/689
(THENZAWL W)
|
2207001000NRG24060420240185327
|
08/04/2024
|
R. Lalmuanpuia
|
2207001WL001252
|
R. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374287
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
serchhip
|
MZ-07-001-010-001/694
(THENZAWL W)
|
2207001000NRG24060420240185328
|
08/04/2024
|
Lalrimawii
|
2207001WL001252
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374164
|
|
RIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
serchhip
|
MZ-07-001-010-001/695
(THENZAWL W)
|
2207001000NRG24060420240185329
|
08/04/2024
|
Lalrinliana
|
2207001WL001252
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373830
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
serchhip
|
MZ-07-001-010-001/699
(THENZAWL W)
|
2207001000NRG24060420240185330
|
08/04/2024
|
Zothanpuii Sailo
|
2207001WL001252
|
Zothanpuii Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373963
|
|
Mrs. ZOTHANPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
491
|
serchhip
|
MZ-07-001-010-001/700
(THENZAWL W)
|
2207001000NRG24060420240185331
|
08/04/2024
|
Rosangzuala
|
2207001WL001252
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373953
|
|
Mrs. R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
serchhip
|
MZ-07-001-010-001/71
(THENZAWL W)
|
2207001000NRG24060420240185332
|
08/04/2024
|
Vanlalhruaii
|
2207001WL001252
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374069
|
|
Mr. VANLALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
493
|
serchhip
|
MZ-07-001-010-001/72
(THENZAWL W)
|
2207001000NRG24060420240185333
|
08/04/2024
|
Zabuaia
|
2207001WL001252
|
Zabuaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373921
|
|
LALTHLENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
serchhip
|
MZ-07-001-010-001/73
(THENZAWL W)
|
2207001000NRG24060420240185334
|
08/04/2024
|
Zadinga
|
2207001WL001252
|
Zadinga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373761
|
|
RENGZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
serchhip
|
MZ-07-001-010-001/74
(THENZAWL W)
|
2207001000NRG24060420240185335
|
08/04/2024
|
Zahmingliana
|
2207001WL001252
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373719
|
|
ZAHMINGLIANA
|
GENERAL POST OFFICE(607245)
|
|
496
|
serchhip
|
MZ-07-001-010-001/75
(THENZAWL W)
|
2207001000NRG24060420240185336
|
08/04/2024
|
Zaihmingthanga
|
2207001WL001252
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373748
|
|
MRS LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
497
|
serchhip
|
MZ-07-001-010-001/76
(THENZAWL W)
|
2207001000NRG24060420240185337
|
08/04/2024
|
Dothanga
|
2207001WL001252
|
Dothanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374131
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
serchhip
|
MZ-07-001-010-001/762
(THENZAWL W)
|
2207001000NRG24060420240185338
|
08/04/2024
|
Vanlalduati
|
2207001WL001252
|
Vanlalduati
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373970
|
|
Mrs. VANLALDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
serchhip
|
MZ-07-001-010-001/768
(THENZAWL W)
|
2207001000NRG24060420240185339
|
08/04/2024
|
Lalzikpuii
|
2207001WL001252
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374038
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
serchhip
|
MZ-07-001-010-001/77
(THENZAWL W)
|
2207001000NRG24060420240185340
|
08/04/2024
|
Zangura
|
2207001WL001252
|
Zangura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373692
|
|
Mr. ZANGURA .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
serchhip
|
MZ-07-001-010-001/773
(THENZAWL W)
|
2207001000NRG24060420240185341
|
08/04/2024
|
Lalnuntluangi
|
2207001WL001252
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373935
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
serchhip
|
MZ-07-001-010-001/777
(THENZAWL W)
|
2207001000NRG24060420240185342
|
08/04/2024
|
Zoramengmawia
|
2207001WL001252
|
Zoramengmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373873
|
|
Mr. ZORAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
serchhip
|
MZ-07-001-010-001/782
(THENZAWL W)
|
2207001000NRG24060420240185343
|
08/04/2024
|
Malsawmzuala
|
2207001WL001252
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373678
|
|
MR MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
504
|
serchhip
|
MZ-07-001-010-001/783
(THENZAWL W)
|
2207001000NRG24060420240185344
|
08/04/2024
|
Ramsangzuali
|
2207001WL001252
|
Ramsangzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373876
|
|
MRS RAMSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
505
|
serchhip
|
MZ-07-001-010-001/787
(THENZAWL W)
|
2207001000NRG24060420240185345
|
08/04/2024
|
Lallawmzuali
|
2207001WL001252
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373879
|
|
Miss. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
serchhip
|
MZ-07-001-010-001/79
(THENZAWL W)
|
2207001000NRG24060420240185346
|
08/04/2024
|
Zathuami
|
2207001WL001252
|
Zathuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373774
|
|
Mrs. ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
serchhip
|
MZ-07-001-010-001/791
(THENZAWL W)
|
2207001000NRG24060420240185347
|
08/04/2024
|
Laltlanmawii
|
2207001WL001252
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373880
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
serchhip
|
MZ-07-001-010-001/792
(THENZAWL W)
|
2207001000NRG24060420240185348
|
08/04/2024
|
Nichuaii
|
2207001WL001252
|
Nichuaii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373881
|
|
Mrs. NICHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
serchhip
|
MZ-07-001-010-001/8
(THENZAWL W)
|
2207001000NRG24060420240185349
|
08/04/2024
|
Lalbiakthangi
|
2207001WL001252
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155374299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
510
|
serchhip
|
MZ-07-001-010-001/80
(THENZAWL W)
|
2207001000NRG24060420240185350
|
08/04/2024
|
Zirtluanga
|
2207001WL001252
|
Zirtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374128
|
|
Mr. ZIRTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
serchhip
|
MZ-07-001-010-001/803
(THENZAWL W)
|
2207001000NRG24060420240185351
|
08/04/2024
|
Lalnarammawia
|
2207001WL001252
|
Lalnarammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373884
|
|
Mr. LALNARAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
serchhip
|
MZ-07-001-010-001/809
(THENZAWL W)
|
2207001000NRG24060420240185352
|
08/04/2024
|
C Hmingthansiami
|
2207001WL001252
|
C Hmingthansiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373676
|
|
Mrs. HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
serchhip
|
MZ-07-001-010-001/81
(THENZAWL W)
|
2207001000NRG24060420240185353
|
08/04/2024
|
Zolawma
|
2207001WL001252
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373889
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
514
|
serchhip
|
MZ-07-001-010-001/810
(THENZAWL W)
|
2207001000NRG24060420240185354
|
08/04/2024
|
Hmingthanzuali
|
2207001WL001252
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373927
|
|
Mrs. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
serchhip
|
MZ-07-001-010-001/811
(THENZAWL W)
|
2207001000NRG24060420240185355
|
08/04/2024
|
Lalrama
|
2207001WL001252
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373933
|
|
Mr. LALRAMHMUA .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
serchhip
|
MZ-07-001-010-001/82
(THENZAWL W)
|
2207001000NRG24060420240185356
|
08/04/2024
|
Zothanglura
|
2207001WL001252
|
Zothanglura
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373812
|
|
Mr. ZOTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
serchhip
|
MZ-07-001-010-001/822
(THENZAWL W)
|
2207001000NRG24060420240185358
|
08/04/2024
|
Zodinpuii
|
2207001WL001252
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373940
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
serchhip
|
MZ-07-001-010-001/823
(THENZAWL W)
|
2207001000NRG24060420240185359
|
08/04/2024
|
G Chalthianga
|
2207001WL001252
|
G Chalthianga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
20/04/2024
|
|
3155374041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
serchhip
|
MZ-07-001-010-001/829
(THENZAWL W)
|
2207001000NRG24060420240185360
|
08/04/2024
|
Vanlalremi
|
2207001WL001252
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373949
|
|
MRS VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
520
|
serchhip
|
MZ-07-001-010-001/83
(THENZAWL W)
|
2207001000NRG24060420240185361
|
08/04/2024
|
Kaphrangi
|
2207001WL001252
|
Kaphrangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373791
|
|
Mr. LALHMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
serchhip
|
MZ-07-001-010-001/832
(THENZAWL W)
|
2207001000NRG24060420240185362
|
08/04/2024
|
Ramdinmawii
|
2207001WL001252
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373947
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
serchhip
|
MZ-07-001-010-001/835
(THENZAWL W)
|
2207001000NRG24060420240185363
|
08/04/2024
|
P Robuanga
|
2207001WL001252
|
P Robuanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374046
|
|
P ROBUANGA
|
STATE BANK OF INDIA(508548)
|
|
523
|
serchhip
|
MZ-07-001-010-001/836
(THENZAWL W)
|
2207001000NRG24060420240185364
|
08/04/2024
|
Rosiampuii
|
2207001WL001252
|
Rosiampuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374132
|
|
ROSIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
serchhip
|
MZ-07-001-010-001/837
(THENZAWL W)
|
2207001000NRG24060420240185365
|
08/04/2024
|
R.Biakchhawna
|
2207001WL001252
|
R.Biakchhawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373903
|
|
Mr. R.BIAKCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
serchhip
|
MZ-07-001-010-001/839
(THENZAWL W)
|
2207001000NRG24060420240185366
|
08/04/2024
|
Ramhluni
|
2207001WL001252
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373990
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
serchhip
|
MZ-07-001-010-001/84
(THENZAWL W)
|
2207001000NRG24060420240185367
|
08/04/2024
|
Hmangaihzuali
|
2207001WL001252
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374300
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
serchhip
|
MZ-07-001-010-001/842
(THENZAWL W)
|
2207001000NRG24060420240185368
|
08/04/2024
|
Lalpianmawia
|
2207001WL001252
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374052
|
|
Mr. F LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
serchhip
|
MZ-07-001-010-001/843
(THENZAWL W)
|
2207001000NRG24060420240185369
|
08/04/2024
|
Lalnunthara
|
2207001WL001252
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373909
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
serchhip
|
MZ-07-001-010-001/844
(THENZAWL W)
|
2207001000NRG24060420240185370
|
08/04/2024
|
C Lalfakawma
|
2207001WL001252
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374071
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
serchhip
|
MZ-07-001-010-001/846
(THENZAWL W)
|
2207001000NRG24060420240185371
|
08/04/2024
|
RC Hranghmingthanga
|
2207001WL001252
|
RC Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373913
|
|
Mr. R HRANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
serchhip
|
MZ-07-001-010-001/85
(THENZAWL W)
|
2207001000NRG24060420240185372
|
08/04/2024
|
Rotluangi
|
2207001WL001252
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373892
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
serchhip
|
MZ-07-001-010-001/850
(THENZAWL W)
|
2207001000NRG24060420240185373
|
08/04/2024
|
ZD Dengchhawna
|
2207001WL001252
|
ZD Dengchhawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374271
|
|
MR Z D DENGCHHAWNA
|
STATE BANK OF INDIA(508548)
|
|
533
|
serchhip
|
MZ-07-001-010-001/851
(THENZAWL W)
|
2207001000NRG24060420240185374
|
08/04/2024
|
Lalmuankimi
|
2207001WL001252
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373767
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
serchhip
|
MZ-07-001-010-001/852
(THENZAWL W)
|
2207001000NRG24060420240185375
|
08/04/2024
|
Zosangpuii
|
2207001WL001252
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374063
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
serchhip
|
MZ-07-001-010-001/853
(THENZAWL W)
|
2207001000NRG24060420240185376
|
08/04/2024
|
Lalbela
|
2207001WL001252
|
Lalbela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373877
|
|
Mr. LALBELA .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
serchhip
|
MZ-07-001-010-001/854
(THENZAWL W)
|
2207001000NRG24060420240185377
|
08/04/2024
|
Lalkulhpuii
|
2207001WL001252
|
Lalkulhpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374256
|
|
Mrs. LALKULHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
serchhip
|
MZ-07-001-010-001/855
(THENZAWL W)
|
2207001000NRG24060420240185378
|
08/04/2024
|
Lalnunfela
|
2207001WL001252
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373918
|
|
Mr. R LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
serchhip
|
MZ-07-001-010-001/856
(THENZAWL W)
|
2207001000NRG24060420240185379
|
08/04/2024
|
Lalawmawii
|
2207001WL001252
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373726
|
|
LALNUNHLUI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
539
|
serchhip
|
MZ-07-001-010-001/857
(THENZAWL W)
|
2207001000NRG24060420240185380
|
08/04/2024
|
RT Lalhriatkimi
|
2207001WL001252
|
RT Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374067
|
|
Mrs. RT LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
serchhip
|
MZ-07-001-010-001/858
(THENZAWL W)
|
2207001000NRG24060420240185381
|
08/04/2024
|
Zonuna
|
2207001WL001252
|
Zonuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373916
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
serchhip
|
MZ-07-001-010-001/859
(THENZAWL W)
|
2207001000NRG24060420240185382
|
08/04/2024
|
Lalvulliani
|
2207001WL001252
|
Lalvulliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374292
|
|
Mrs. LALVULLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
serchhip
|
MZ-07-001-010-001/860
(THENZAWL W)
|
2207001000NRG24060420240185383
|
08/04/2024
|
Lalremtluangi
|
2207001WL001252
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374246
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
serchhip
|
MZ-07-001-010-001/861
(THENZAWL W)
|
2207001000NRG24060420240185384
|
08/04/2024
|
Ramfangzauvi
|
2207001WL001252
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373985
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
serchhip
|
MZ-07-001-010-001/862
(THENZAWL W)
|
2207001000NRG24060420240185385
|
08/04/2024
|
Lalbiaknguri
|
2207001WL001252
|
Lalbiaknguri
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373965
|
|
Miss. R LALBIAKNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
serchhip
|
MZ-07-001-010-001/863
(THENZAWL W)
|
2207001000NRG24060420240185386
|
08/04/2024
|
K Lalremruati
|
2207001WL001252
|
K Lalremruati
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373987
|
|
Mrs. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
546
|
serchhip
|
MZ-07-001-010-001/87
(THENZAWL W)
|
2207001000NRG24060420240185387
|
08/04/2024
|
Lalhmingmawii
|
2207001WL001252
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373939
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
serchhip
|
MZ-07-001-010-001/870
(THENZAWL W)
|
2207001000NRG24060420240185388
|
08/04/2024
|
ZD Lalrinchhani
|
2207001WL001252
|
ZD Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374301
|
|
Mrs. ZD LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
548
|
serchhip
|
MZ-07-001-010-001/871
(THENZAWL W)
|
2207001000NRG24060420240185389
|
08/04/2024
|
Melody Lallawmsiami
|
2207001WL001252
|
Melody Lallawmsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373994
|
|
Mrs. MELODY LALLAWMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
serchhip
|
MZ-07-001-010-001/874
(THENZAWL W)
|
2207001000NRG24060420240185390
|
08/04/2024
|
Sangzawni
|
2207001WL001252
|
Sangzawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373680
|
|
Mrs. SANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
serchhip
|
MZ-07-001-010-001/875
(THENZAWL W)
|
2207001000NRG24060420240185391
|
08/04/2024
|
Lalduhzuali
|
2207001WL001252
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373770
|
|
LALDUHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
serchhip
|
MZ-07-001-010-001/877
(THENZAWL W)
|
2207001000NRG24060420240185392
|
08/04/2024
|
Zodinpuii
|
2207001WL001252
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373712
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
serchhip
|
MZ-07-001-010-001/882
(THENZAWL W)
|
2207001000NRG24060420240185393
|
08/04/2024
|
Lalzirliana Sailo
|
2207001WL001252
|
Lalzirliana Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374040
|
|
Mr. LALZIRLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
serchhip
|
MZ-07-001-010-001/886
(THENZAWL W)
|
2207001000NRG24060420240185394
|
08/04/2024
|
K Lalramnghaki
|
2207001WL001252
|
K Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374291
|
|
Mrs. K LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
serchhip
|
MZ-07-001-010-001/888
(THENZAWL W)
|
2207001000NRG24060420240185395
|
08/04/2024
|
Lalramsangi
|
2207001WL001252
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373694
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
serchhip
|
MZ-07-001-010-001/89
(THENZAWL W)
|
2207001000NRG24060420240185396
|
08/04/2024
|
Lalramliani
|
2207001WL001252
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374083
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
556
|
serchhip
|
MZ-07-001-010-001/892
(THENZAWL W)
|
2207001000NRG24060420240185397
|
08/04/2024
|
Lalrikhuma
|
2207001WL001252
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374049
|
|
LALRIKHUMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
serchhip
|
MZ-07-001-010-001/893
(THENZAWL W)
|
2207001000NRG24060420240185398
|
08/04/2024
|
C Laldingngheta
|
2207001WL001252
|
C Laldingngheta
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374135
|
|
VANLALPHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
serchhip
|
MZ-07-001-010-001/896
(THENZAWL W)
|
2207001000NRG24060420240185399
|
08/04/2024
|
Vanlalthlani
|
2207001WL001252
|
Vanlalthlani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373964
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
serchhip
|
MZ-07-001-010-001/899
(THENZAWL W)
|
2207001000NRG24060420240185400
|
08/04/2024
|
C. Ramthianghlimi
|
2207001WL001252
|
C. Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373954
|
|
Mrs. C.RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
560
|
serchhip
|
MZ-07-001-010-001/90
(THENZAWL W)
|
2207001000NRG24060420240185401
|
08/04/2024
|
Lalthankungi
|
2207001WL001252
|
Lalthankungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374149
|
|
LALTHANKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
serchhip
|
MZ-07-001-010-001/900
(THENZAWL W)
|
2207001000NRG24060420240185402
|
08/04/2024
|
C Lalnunthara
|
2207001WL001252
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373955
|
|
Mr. C LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
serchhip
|
MZ-07-001-010-001/904
(THENZAWL W)
|
2207001000NRG24060420240185403
|
08/04/2024
|
Lalduhzuala
|
2207001WL001252
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373956
|
|
Mr. B LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
serchhip
|
MZ-07-001-010-001/909
(THENZAWL W)
|
2207001000NRG24060420240185404
|
08/04/2024
|
Chatuanramngaii
|
2207001WL001252
|
Chatuanramngaii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373958
|
|
Mrs. CHATUANRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
serchhip
|
MZ-07-001-010-001/910
(THENZAWL W)
|
2207001000NRG24060420240185405
|
08/04/2024
|
Lalrintluanga
|
2207001WL001252
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373959
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
serchhip
|
MZ-07-001-010-001/912
(THENZAWL W)
|
2207001000NRG24060420240185406
|
08/04/2024
|
Vanlalruata
|
2207001WL001252
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374176
|
|
LALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
serchhip
|
MZ-07-001-010-001/913
(THENZAWL W)
|
2207001000NRG24060420240185407
|
08/04/2024
|
Rochamliana
|
2207001WL001252
|
Rochamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374167
|
|
VANLALENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
serchhip
|
MZ-07-001-010-001/916
(THENZAWL W)
|
2207001000NRG24060420240185408
|
08/04/2024
|
Vanlalhlana
|
2207001WL001252
|
Vanlalhlana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373714
|
|
MR VANLALHLANA
|
STATE BANK OF INDIA(508548)
|
|
568
|
serchhip
|
MZ-07-001-010-001/918
(THENZAWL W)
|
2207001000NRG24060420240185409
|
08/04/2024
|
Johny Malsawmtluanga
|
2207001WL001252
|
Johny Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373962
|
|
Mr. JOHNY MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
serchhip
|
MZ-07-001-010-001/92
(THENZAWL W)
|
2207001000NRG24060420240185410
|
08/04/2024
|
Lalduhkima
|
2207001WL001252
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373799
|
|
Mr. C LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
serchhip
|
MZ-07-001-010-001/922
(THENZAWL W)
|
2207001000NRG24060420240185411
|
08/04/2024
|
C Malsawmtluangi
|
2207001WL001252
|
C Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373960
|
|
MS C MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
571
|
serchhip
|
MZ-07-001-010-001/923
(THENZAWL W)
|
2207001000NRG24060420240185412
|
08/04/2024
|
Zodinthara
|
2207001WL001252
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373967
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
serchhip
|
MZ-07-001-010-001/926
(THENZAWL W)
|
2207001000NRG24060420240185413
|
08/04/2024
|
Remlalmuani
|
2207001WL001252
|
Remlalmuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373915
|
|
Mrs. REMLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
serchhip
|
MZ-07-001-010-001/928
(THENZAWL W)
|
2207001000NRG24060420240185414
|
08/04/2024
|
Lalrinmawia
|
2207001WL001252
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374170
|
|
C LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
serchhip
|
MZ-07-001-010-001/929
(THENZAWL W)
|
2207001000NRG24060420240185415
|
08/04/2024
|
Biakmawii
|
2207001WL001252
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373893
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
serchhip
|
MZ-07-001-010-001/93
(THENZAWL W)
|
2207001000NRG24060420240185416
|
08/04/2024
|
Kapzawna
|
2207001WL001252
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374115
|
|
LALBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
serchhip
|
MZ-07-001-010-001/934
(THENZAWL W)
|
2207001000NRG24060420240185417
|
08/04/2024
|
H.Zonunsanga
|
2207001WL001252
|
H.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373920
|
|
Mr. H ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
serchhip
|
MZ-07-001-010-001/935
(THENZAWL W)
|
2207001000NRG24060420240185418
|
08/04/2024
|
Lalpanmawii
|
2207001WL001252
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373868
|
|
Ms. LALPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
serchhip
|
MZ-07-001-010-001/937
(THENZAWL W)
|
2207001000NRG24060420240185419
|
08/04/2024
|
Hrangdingliana
|
2207001WL001252
|
Hrangdingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374168
|
|
C LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
serchhip
|
MZ-07-001-010-001/939
(THENZAWL W)
|
2207001000NRG24060420240185420
|
08/04/2024
|
K Lalruatkima
|
2207001WL001252
|
K Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373969
|
|
Mr. K LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
580
|
serchhip
|
MZ-07-001-010-001/94
(THENZAWL W)
|
2207001000NRG24060420240185421
|
08/04/2024
|
Lalzami
|
2207001WL001252
|
Lalzami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373701
|
|
Mrs. LALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
serchhip
|
MZ-07-001-010-001/940
(THENZAWL W)
|
2207001000NRG24060420240185422
|
08/04/2024
|
Lalruala Sailo
|
2207001WL001252
|
Lalruala Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373912
|
|
Mr. LALRUALA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
serchhip
|
MZ-07-001-010-001/942
(THENZAWL W)
|
2207001000NRG24060420240185423
|
08/04/2024
|
Rohmingthangi
|
2207001WL001252
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374171
|
|
ROHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
serchhip
|
MZ-07-001-010-001/943
(THENZAWL W)
|
2207001000NRG24060420240185424
|
08/04/2024
|
Lalrammawia
|
2207001WL001252
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373906
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
serchhip
|
MZ-07-001-010-001/944
(THENZAWL W)
|
2207001000NRG24060420240185425
|
08/04/2024
|
Lalramnghaki
|
2207001WL001252
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374013
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
serchhip
|
MZ-07-001-010-001/945
(THENZAWL W)
|
2207001000NRG24060420240185426
|
08/04/2024
|
Zoliana
|
2207001WL001252
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374082
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
serchhip
|
MZ-07-001-010-001/947
(THENZAWL W)
|
2207001000NRG24060420240185427
|
08/04/2024
|
Vanrammawia
|
2207001WL001252
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374310
|
|
MR VANRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
587
|
serchhip
|
MZ-07-001-010-001/949
(THENZAWL W)
|
2207001000NRG24060420240185428
|
08/04/2024
|
Ramngaihawmi
|
2207001WL001252
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374264
|
|
Mrs. RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
serchhip
|
MZ-07-001-010-001/950
(THENZAWL W)
|
2207001000NRG24060420240185429
|
08/04/2024
|
R Laldinliana
|
2207001WL001252
|
R Laldinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374014
|
|
Mr. R LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
serchhip
|
MZ-07-001-010-001/951
(THENZAWL W)
|
2207001000NRG24060420240185430
|
08/04/2024
|
Lallawmzuala
|
2207001WL001252
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374007
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
serchhip
|
MZ-07-001-010-001/954
(THENZAWL W)
|
2207001000NRG24060420240185431
|
08/04/2024
|
Esther Lallawmpuii
|
2207001WL001252
|
Esther Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374072
|
|
Mrs. ESTHER LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
serchhip
|
MZ-07-001-010-001/956
(THENZAWL W)
|
2207001000NRG24060420240185432
|
08/04/2024
|
Lalhmingduhawma
|
2207001WL001252
|
Lalhmingduhawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374017
|
|
Mr. LALHMINGDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
serchhip
|
MZ-07-001-010-001/958
(THENZAWL W)
|
2207001000NRG24060420240185433
|
08/04/2024
|
R Malsawmdawnga
|
2207001WL001252
|
R Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373961
|
|
Mr. R MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
serchhip
|
MZ-07-001-010-001/96
(THENZAWL W)
|
2207001000NRG24060420240185434
|
08/04/2024
|
Zoramchhani
|
2207001WL001252
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373811
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
serchhip
|
MZ-07-001-010-001/961
(THENZAWL W)
|
2207001000NRG24060420240185435
|
08/04/2024
|
Lalremruati
|
2207001WL001252
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374221
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
serchhip
|
MZ-07-001-010-001/964
(THENZAWL W)
|
2207001000NRG24060420240185436
|
08/04/2024
|
Vanlalhlunpuii
|
2207001WL001252
|
Vanlalhlunpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373914
|
|
Mrs. VANLALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
serchhip
|
MZ-07-001-010-001/965
(THENZAWL W)
|
2207001000NRG24060420240185437
|
08/04/2024
|
Remsangpuii
|
2207001WL001252
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374025
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
serchhip
|
MZ-07-001-010-001/966
(THENZAWL W)
|
2207001000NRG24060420240185438
|
08/04/2024
|
Lalruatpuia
|
2207001WL001252
|
Lalruatpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374295
|
|
Mr. R.LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
serchhip
|
MZ-07-001-010-001/967
(THENZAWL W)
|
2207001000NRG24060420240185439
|
08/04/2024
|
Hmingkimi
|
2207001WL001252
|
Hmingkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374174
|
|
ROHMINGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
serchhip
|
MZ-07-001-010-001/968
(THENZAWL W)
|
2207001000NRG24060420240185440
|
08/04/2024
|
Sangchhungi
|
2207001WL001252
|
Sangchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373971
|
|
Mrs. SANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
serchhip
|
MZ-07-001-010-001/969
(THENZAWL W)
|
2207001000NRG24060420240185441
|
08/04/2024
|
Lalthuami
|
2207001WL001252
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374222
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
serchhip
|
MZ-07-001-010-001/971
(THENZAWL W)
|
2207001000NRG24060420240185442
|
08/04/2024
|
TBC Hauhnuna
|
2207001WL001252
|
TBC Hauhnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373715
|
|
Mr. TBC HAUHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
serchhip
|
MZ-07-001-010-001/972
(THENZAWL W)
|
2207001000NRG24060420240185443
|
08/04/2024
|
Abraham Lalrintluanga
|
2207001WL001252
|
Abraham Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374028
|
|
Mr. ABRAHAM LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
serchhip
|
MZ-07-001-010-001/973
(THENZAWL W)
|
2207001000NRG24060420240185444
|
08/04/2024
|
Lalhriatkima
|
2207001WL001252
|
Lalhriatkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374056
|
|
MR LALHRIATKIMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
serchhip
|
MZ-07-001-010-001/974
(THENZAWL W)
|
2207001000NRG24060420240185445
|
08/04/2024
|
Lalrinchhana
|
2207001WL001252
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373716
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
605
|
serchhip
|
MZ-07-001-010-001/975
(THENZAWL W)
|
2207001000NRG24060420240185446
|
08/04/2024
|
Vanlalringa Colney
|
2207001WL001252
|
Vanlalringa Colney
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373948
|
|
Mr. VANLALRINGA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
serchhip
|
MZ-07-001-010-001/976
(THENZAWL W)
|
2207001000NRG24060420240185447
|
08/04/2024
|
B Vanlalngaihsaki
|
2207001WL001252
|
B Vanlalngaihsaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374024
|
|
Miss. B VANLALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
serchhip
|
MZ-07-001-010-001/977
(THENZAWL W)
|
2207001000NRG24060420240185448
|
08/04/2024
|
Lalrinsanga
|
2207001WL001252
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374076
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
serchhip
|
MZ-07-001-010-001/978
(THENZAWL W)
|
2207001000NRG24060420240185449
|
08/04/2024
|
Lalthazuala
|
2207001WL001252
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373946
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
serchhip
|
MZ-07-001-010-001/979
(THENZAWL W)
|
2207001000NRG24060420240185450
|
08/04/2024
|
Sailovi
|
2207001WL001252
|
Sailovi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373855
|
|
MRS SAILOVI SAILOVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
serchhip
|
MZ-07-001-010-001/98
(THENZAWL W)
|
2207001000NRG24060420240185451
|
08/04/2024
|
Lalremsiami
|
2207001WL001252
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374261
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
serchhip
|
MZ-07-001-010-001/980
(THENZAWL W)
|
2207001000NRG24060420240185452
|
08/04/2024
|
Lalhmangaiha
|
2207001WL001252
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374022
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
serchhip
|
MZ-07-001-010-001/981
(THENZAWL W)
|
2207001000NRG24060420240185453
|
08/04/2024
|
Lalhriatpuia
|
2207001WL001252
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374036
|
|
Mr. PC LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
serchhip
|
MZ-07-001-010-001/982
(THENZAWL W)
|
2207001000NRG24060420240185454
|
08/04/2024
|
R Lalrinpuia
|
2207001WL001252
|
R Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374058
|
|
Mr. R LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
serchhip
|
MZ-07-001-010-001/984
(THENZAWL W)
|
2207001000NRG24060420240185455
|
08/04/2024
|
Lalrinmawii
|
2207001WL001252
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373974
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
serchhip
|
MZ-07-001-010-001/986
(THENZAWL W)
|
2207001000NRG24060420240185456
|
08/04/2024
|
C Ramnunsanga
|
2207001WL001252
|
C Ramnunsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374290
|
|
MR CRAMNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
616
|
serchhip
|
MZ-07-001-010-001/987
(THENZAWL W)
|
2207001000NRG24060420240185457
|
08/04/2024
|
Lalmuanpuii Sailo
|
2207001WL001252
|
Lalmuanpuii Sailo
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374088
|
|
MRS LALMUANPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
617
|
serchhip
|
MZ-07-001-010-001/989
(THENZAWL W)
|
2207001000NRG24060420240185458
|
08/04/2024
|
Lallawmkimi
|
2207001WL001252
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374090
|
|
Mrs. PC LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
serchhip
|
MZ-07-001-010-001/990
(THENZAWL W)
|
2207001000NRG24060420240185459
|
08/04/2024
|
Lalrimawii
|
2207001WL001252
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374089
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
serchhip
|
MZ-07-001-010-001/991
(THENZAWL W)
|
2207001000NRG24060420240185460
|
08/04/2024
|
R Lalthantluangi
|
2207001WL001252
|
R Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374105
|
|
Mrs. R LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
serchhip
|
MZ-07-001-010-001/992
(THENZAWL W)
|
2207001000NRG24060420240185461
|
08/04/2024
|
Lalmunpuii
|
2207001WL001252
|
Lalmunpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374095
|
|
MRS LALMUAN PUII
|
STATE BANK OF INDIA(508548)
|
|
621
|
serchhip
|
MZ-07-001-010-001/994
(THENZAWL W)
|
2207001000NRG24060420240185462
|
08/04/2024
|
Lalhlupuii
|
2207001WL001252
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374137
|
|
MR LALRAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
622
|
serchhip
|
MZ-07-001-010-001/995
(THENZAWL W)
|
2207001000NRG24060420240185463
|
08/04/2024
|
Vanlalengpuia
|
2207001WL001252
|
Vanlalengpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374099
|
|
Mr. VANLALENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
serchhip
|
MZ-07-001-010-001/996
(THENZAWL W)
|
2207001000NRG24060420240185464
|
08/04/2024
|
Lalchhanhimi
|
2207001WL001252
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374100
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
624
|
serchhip
|
MZ-07-001-010-001/998
(THENZAWL W)
|
2207001000NRG24060420240185465
|
08/04/2024
|
K Zirmuana
|
2207001WL001252
|
K Zirmuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374094
|
|
Mrs. R.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
serchhip
|
MZ-07-001-010-001/999
(THENZAWL W)
|
2207001000NRG24060420240185466
|
08/04/2024
|
Lalniliana
|
2207001WL001252
|
Lalniliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374108
|
|
Mr. LALNILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
serchhip
|
MZ-07-003-008-001/59
(THENZAWL W)
|
2207001000NRG24060420240185467
|
08/04/2024
|
Rinthuami
|
2207001WL001252
|
Rinthuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373691
|
|
Mrs. RINTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023125
|
2023125
|
|
|
|
|
|
|
|
|
627
|
serchhip
|
MZ-07-001-010-001/1118
(THENZAWL W)
|
2207001000NRG24060420240184923
|
08/04/2024
|
Lalnuntluangi
|
2207001WL001252
|
Lalnuntluangi
|
00415
|
SBIN0005826
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374220
|
|
MISS LALNUN TLUANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
628
|
serchhip
|
MZ-07-001-010-001/1154
(THENZAWL W)
|
2207001000NRG24060420240184951
|
08/04/2024
|
Lalnunpuia
|
2207001WL001252
|
Lalnunpuia
|
00415
|
SBIN0007058
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373831
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
629
|
serchhip
|
MZ-07-001-010-001/1056
(THENZAWL W)
|
2207001000NRG24060420240184867
|
08/04/2024
|
Lalhmingthanga
|
2207001WL001252
|
Lalhmingthanga
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374215
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
630
|
serchhip
|
MZ-07-001-010-001/1075
(THENZAWL W)
|
2207001000NRG24060420240184886
|
08/04/2024
|
C Vanneihtluangi
|
2207001WL001252
|
C Vanneihtluangi
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374216
|
|
Mrs. C VANNEIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
serchhip
|
MZ-07-001-010-001/1092
(THENZAWL W)
|
2207001000NRG24060420240184903
|
08/04/2024
|
Lalngurliana
|
2207001WL001252
|
Lalngurliana
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373836
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
serchhip
|
MZ-07-001-010-001/1095
(THENZAWL W)
|
2207001000NRG24060420240184906
|
08/04/2024
|
PC Lalruatsangi
|
2207001WL001252
|
PC Lalruatsangi
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374212
|
|
MISS PC LALRUATSANGI
|
STATE BANK OF INDIA(508548)
|
|
633
|
serchhip
|
MZ-07-001-010-001/1096
(THENZAWL W)
|
2207001000NRG24060420240184907
|
08/04/2024
|
Lalngaihmawii
|
2207001WL001252
|
Lalngaihmawii
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374214
|
|
MISS LALNGAIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
634
|
serchhip
|
MZ-07-001-010-001/1102
(THENZAWL W)
|
2207001000NRG24060420240184914
|
08/04/2024
|
K Lalhruaikimi
|
2207001WL001252
|
K Lalhruaikimi
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373833
|
|
MS K LALHRUAIKIMI
|
STATE BANK OF INDIA(508548)
|
|
635
|
serchhip
|
MZ-07-001-010-001/1104
(THENZAWL W)
|
2207001000NRG24060420240184916
|
08/04/2024
|
K Vanlalhmangaihi
|
2207001WL001252
|
K Vanlalhmangaihi
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374218
|
|
MRS K VANLAL HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
636
|
serchhip
|
MZ-07-001-010-001/1109
(THENZAWL W)
|
2207001000NRG24060420240184919
|
08/04/2024
|
PC Lalengkimi
|
2207001WL001252
|
PC Lalengkimi
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373837
|
|
Miss. PC.LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
serchhip
|
MZ-07-001-010-001/1127
(THENZAWL W)
|
2207001000NRG24060420240184930
|
08/04/2024
|
R Lalbiakdiki
|
2207001WL001252
|
R Lalbiakdiki
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374213
|
|
MRS R LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
|
638
|
serchhip
|
MZ-07-001-010-001/1135
(THENZAWL W)
|
2207001000NRG24060420240184937
|
08/04/2024
|
Thanchhunga
|
2207001WL001252
|
Thanchhunga
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373832
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
639
|
serchhip
|
MZ-07-001-010-001/1149
(THENZAWL W)
|
2207001000NRG24060420240184948
|
08/04/2024
|
Vanjerusalemthari
|
2207001WL001252
|
Vanjerusalemthari
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373835
|
|
MRS VANJERUSALEMTHARI
|
STATE BANK OF INDIA(508548)
|
|
640
|
serchhip
|
MZ-07-001-010-001/1164
(THENZAWL W)
|
2207001000NRG24060420240184960
|
08/04/2024
|
R Lalmuanawmi
|
2207001WL001252
|
R Lalmuanawmi
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374217
|
|
MISS R LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
641
|
serchhip
|
MZ-07-001-010-001/202
(THENZAWL W)
|
2207001000NRG24060420240185038
|
08/04/2024
|
R Laldinthari
|
2207001WL001252
|
R Laldinthari
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155373834
|
|
R LALDINTHARI
|
HDFC BANK LTD(607152)
|
|
642
|
serchhip
|
MZ-07-001-010-001/820
(THENZAWL W)
|
2207001000NRG24060420240185357
|
08/04/2024
|
Chanchinmawii
|
2207001WL001252
|
Chanchinmawii
|
00415
|
SBIN0013885
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155374219
|
|
MRS CHANCHIN MAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2078154
|
2078154
|
|
|
|
|
|
|
|