S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
serchhip
|
MZ-07-001-015-001/1 (CHHINGCHHIP M)
|
2207001000NRG24010520230001151
|
02/05/2023
|
C Lalmalsawmi
|
2207001WL00005
|
C Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350909
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-015-001/100 (CHHINGCHHIP M)
|
2207001000NRG24010520230001152
|
02/05/2023
|
L Lawmthanga
|
2207001WL00005
|
L Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350841
|
|
Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-015-001/101 (CHHINGCHHIP M)
|
2207001000NRG24010520230001153
|
02/05/2023
|
Kaptluangi
|
2207001WL00005
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350784
|
|
KAPTLUANGI
|
PUNJAB & SIND BANK(607087)
|
4
|
serchhip
|
MZ-07-001-015-001/103 (CHHINGCHHIP M)
|
2207001000NRG24010520230001155
|
02/05/2023
|
A. Lalnuntluanga
|
2207001WL00005
|
A. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350860
|
|
Mr. A. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-015-001/104 (CHHINGCHHIP M)
|
2207001000NRG24010520230001156
|
02/05/2023
|
Zalawmi
|
2207001WL00005
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350726
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-015-001/105 (CHHINGCHHIP M)
|
2207001000NRG24010520230001157
|
02/05/2023
|
A. Lalruala
|
2207001WL00005
|
A. Lalruala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350659
|
|
Mr. A.LALRUALA J.HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-015-001/106 (CHHINGCHHIP M)
|
2207001000NRG24010520230001158
|
02/05/2023
|
Rallianzingi
|
2207001WL00005
|
Rallianzingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350805
|
|
MRS RALLIANZINGI
|
STATE BANK OF INDIA(508548)
|
8
|
serchhip
|
MZ-07-001-015-001/107 (CHHINGCHHIP M)
|
2207001000NRG24010520230001159
|
02/05/2023
|
K. Laltanpuia
|
2207001WL00005
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350869
|
|
Mr. K.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-015-001/108 (CHHINGCHHIP M)
|
2207001000NRG24010520230001160
|
02/05/2023
|
K. Biakzinga
|
2207001WL00005
|
K. Biakzinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350835
|
|
Mr. K.BIAKZINGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-015-001/109 (CHHINGCHHIP M)
|
2207001000NRG24010520230001161
|
02/05/2023
|
Zoramchhani
|
2207001WL00005
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350904
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-015-001/11 (CHHINGCHHIP M)
|
2207001000NRG24010520230001162
|
02/05/2023
|
Biakhlunchhungi
|
2207001WL00005
|
Biakhlunchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350804
|
|
E BIAKHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
serchhip
|
MZ-07-001-015-001/110 (CHHINGCHHIP M)
|
2207001000NRG24010520230001163
|
02/05/2023
|
K Lalchangliana
|
2207001WL00005
|
K Lalchangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350913
|
|
Mr. K. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-015-001/111 (CHHINGCHHIP M)
|
2207001000NRG24010520230001164
|
02/05/2023
|
L. Hmachhuana
|
2207001WL00005
|
L. Hmachhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350837
|
|
L HMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-015-001/112 (CHHINGCHHIP M)
|
2207001000NRG24010520230001165
|
02/05/2023
|
Malsawmtluanga
|
2207001WL00005
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350776
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-07-001-015-001/115 (CHHINGCHHIP M)
|
2207001000NRG24010520230001167
|
02/05/2023
|
Lalkhawthangi
|
2207001WL00005
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350834
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-015-001/116 (CHHINGCHHIP M)
|
2207001000NRG24010520230001168
|
02/05/2023
|
Jakoba Remrimawia
|
2207001WL00005
|
Jakoba Remrimawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350928
|
|
JACOB REMRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
serchhip
|
MZ-07-001-015-001/117 (CHHINGCHHIP M)
|
2207001000NRG24010520230001169
|
02/05/2023
|
Lalremthanga
|
2207001WL00005
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350883
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-015-001/118 (CHHINGCHHIP M)
|
2207001000NRG24010520230001170
|
02/05/2023
|
C. Lalremmawia
|
2207001WL00005
|
C. Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350886
|
|
C LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
serchhip
|
MZ-07-001-015-001/119 (CHHINGCHHIP M)
|
2207001000NRG24010520230001171
|
02/05/2023
|
C. Sapliana
|
2207001WL00005
|
C. Sapliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350899
|
|
Mr. C SAPLIANA and R SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-015-001/12 (CHHINGCHHIP M)
|
2207001000NRG24010520230001172
|
02/05/2023
|
VL Lalsiama
|
2207001WL00005
|
VL Lalsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350724
|
|
Mr. V.L.LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-015-001/121 (CHHINGCHHIP M)
|
2207001000NRG24010520230001173
|
02/05/2023
|
R. Laltlankima
|
2207001WL00005
|
R. Laltlankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350662
|
|
MR R LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
22
|
serchhip
|
MZ-07-001-015-001/122 (CHHINGCHHIP M)
|
2207001000NRG24010520230001174
|
02/05/2023
|
C. Doliana
|
2207001WL00005
|
C. Doliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350652
|
|
Mr. SANGPUII CDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-015-001/124 (CHHINGCHHIP M)
|
2207001000NRG24010520230001175
|
02/05/2023
|
PC Neihkima
|
2207001WL00005
|
PC Neihkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350897
|
|
MR P C NEIHKIMA
|
STATE BANK OF INDIA(508548)
|
24
|
serchhip
|
MZ-07-001-015-001/125 (CHHINGCHHIP M)
|
2207001000NRG24010520230001176
|
02/05/2023
|
R. Lalhmingliana
|
2207001WL00005
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350700
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-015-001/126 (CHHINGCHHIP M)
|
2207001000NRG24010520230001177
|
02/05/2023
|
E Thanthuami
|
2207001WL00005
|
E Thanthuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350920
|
|
Mr. E.THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-015-001/127 (CHHINGCHHIP M)
|
2207001000NRG24010520230001178
|
02/05/2023
|
Raltawnluia
|
2207001WL00005
|
Raltawnluia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350800
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
27
|
serchhip
|
MZ-07-001-015-001/129 (CHHINGCHHIP M)
|
2207001000NRG24010520230001180
|
02/05/2023
|
Zaikungi
|
2207001WL00005
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350746
|
|
Ms. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-015-001/130 (CHHINGCHHIP M)
|
2207001000NRG24010520230001182
|
02/05/2023
|
Thangvela
|
2207001WL00005
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350669
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-015-001/131 (CHHINGCHHIP M)
|
2207001000NRG24010520230001183
|
02/05/2023
|
Thansanga
|
2207001WL00005
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350862
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-015-001/132 (CHHINGCHHIP M)
|
2207001000NRG24010520230001184
|
02/05/2023
|
T. Ngurdawla
|
2207001WL00005
|
T. Ngurdawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350881
|
|
Mr. T.NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-015-001/133 (CHHINGCHHIP M)
|
2207001000NRG24010520230001185
|
02/05/2023
|
C. Zoliana
|
2207001WL00005
|
C. Zoliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350795
|
|
MR CZOLIANA CZOLIANA
|
STATE BANK OF INDIA(508548)
|
32
|
serchhip
|
MZ-07-001-015-001/135 (CHHINGCHHIP M)
|
2207001000NRG24010520230001186
|
02/05/2023
|
Lalthanmawia
|
2207001WL00005
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350857
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-015-001/138 (CHHINGCHHIP M)
|
2207001000NRG24010520230001189
|
02/05/2023
|
R Ramliana
|
2207001WL00005
|
R Ramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350752
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-015-001/139 (CHHINGCHHIP M)
|
2207001000NRG24010520230001190
|
02/05/2023
|
Khawlkungi
|
2207001WL00005
|
Khawlkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350694
|
|
Mrs. KHAWLKUNGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-015-001/140 (CHHINGCHHIP M)
|
2207001000NRG24010520230001191
|
02/05/2023
|
C. Lalchhandama
|
2207001WL00005
|
C. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350877
|
|
Ms. T.LALINMAWII AND C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-015-001/141 (CHHINGCHHIP M)
|
2207001000NRG24010520230001192
|
02/05/2023
|
Peter Sanghluna
|
2207001WL00005
|
Peter Sanghluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350693
|
|
Mr. PETER SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-015-001/142 (CHHINGCHHIP M)
|
2207001000NRG24010520230001193
|
02/05/2023
|
Mawithangpuii
|
2207001WL00005
|
Mawithangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350865
|
|
MAWITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
serchhip
|
MZ-07-001-015-001/143 (CHHINGCHHIP M)
|
2207001000NRG24010520230001194
|
02/05/2023
|
Vanlalruata
|
2207001WL00005
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350725
|
|
JACOB VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
serchhip
|
MZ-07-001-015-001/144 (CHHINGCHHIP M)
|
2207001000NRG24010520230001195
|
02/05/2023
|
Tluangthanga
|
2207001WL00005
|
Tluangthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350816
|
|
Mr. TLUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-015-001/145 (CHHINGCHHIP M)
|
2207001000NRG24010520230001196
|
02/05/2023
|
C Lalnunmawia
|
2207001WL00005
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350927
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-015-001/146 (CHHINGCHHIP M)
|
2207001000NRG24010520230001197
|
02/05/2023
|
V. Hmunliana
|
2207001WL00005
|
V. Hmunliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350825
|
|
Mr. LALHMUNLIANA VARTE .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-015-001/147 (CHHINGCHHIP M)
|
2207001000NRG24010520230001198
|
02/05/2023
|
Rochhhingi
|
2207001WL00005
|
Rochhhingi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350705
|
|
DENGLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
serchhip
|
MZ-07-001-015-001/148 (CHHINGCHHIP M)
|
2207001000NRG24010520230001199
|
02/05/2023
|
Darkhuma
|
2207001WL00005
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350781
|
|
DARKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
serchhip
|
MZ-07-001-015-001/149 (CHHINGCHHIP M)
|
2207001000NRG24010520230001200
|
02/05/2023
|
Neihkungi
|
2207001WL00005
|
Neihkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350676
|
|
Mrs. NEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-015-001/15 (CHHINGCHHIP M)
|
2207001000NRG24010520230001201
|
02/05/2023
|
R Lalhmunmawia
|
2207001WL00005
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350798
|
|
Miss. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-015-001/150 (CHHINGCHHIP M)
|
2207001000NRG24010520230001202
|
02/05/2023
|
R. Kawlhnuna
|
2207001WL00005
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350887
|
|
Mr. R.KAWLHNUNA .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-015-001/151 (CHHINGCHHIP M)
|
2207001000NRG24010520230001203
|
02/05/2023
|
L Ramruata
|
2207001WL00005
|
L Ramruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350743
|
|
Mr. PC RAMRUATA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-015-001/152 (CHHINGCHHIP M)
|
2207001000NRG24010520230001204
|
02/05/2023
|
C.Lalduha
|
2207001WL00005
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350660
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
serchhip
|
MZ-07-001-015-001/153 (CHHINGCHHIP M)
|
2207001000NRG24010520230001205
|
02/05/2023
|
C.Lalbiakenga
|
2207001WL00005
|
C.Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350855
|
|
MR LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
50
|
serchhip
|
MZ-07-001-015-001/154 (CHHINGCHHIP M)
|
2207001000NRG24010520230001206
|
02/05/2023
|
HV Chuhveli
|
2207001WL00005
|
HV Chuhveli
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350916
|
|
Mrs. F.LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-015-001/155 (CHHINGCHHIP M)
|
2207001000NRG24010520230001207
|
02/05/2023
|
Lalrinfela
|
2207001WL00005
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350810
|
|
Ms. LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-015-001/156 (CHHINGCHHIP M)
|
2207001000NRG24010520230001208
|
02/05/2023
|
Raldothuami
|
2207001WL00005
|
Raldothuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350901
|
|
Mrs. RALDOTHUAMI LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-015-001/157 (CHHINGCHHIP M)
|
2207001000NRG24010520230001209
|
02/05/2023
|
Tlanglawmkima
|
2207001WL00005
|
Tlanglawmkima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350882
|
|
MR TLANGLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
54
|
serchhip
|
MZ-07-001-015-001/158 (CHHINGCHHIP M)
|
2207001000NRG24010520230001210
|
02/05/2023
|
Taithanga
|
2207001WL00005
|
Taithanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350870
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-015-001/159 (CHHINGCHHIP M)
|
2207001000NRG24010520230001211
|
02/05/2023
|
C.Remmawia
|
2207001WL00005
|
C.Remmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350667
|
|
MR C REMMAWIA
|
STATE BANK OF INDIA(508548)
|
56
|
serchhip
|
MZ-07-001-015-001/16 (CHHINGCHHIP M)
|
2207001000NRG24010520230001212
|
02/05/2023
|
Lalruata
|
2207001WL00005
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350701
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-015-001/160 (CHHINGCHHIP M)
|
2207001000NRG24010520230001213
|
02/05/2023
|
Chawngpari
|
2207001WL00005
|
Chawngpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350681
|
|
C CHAWNGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
serchhip
|
MZ-07-001-015-001/161 (CHHINGCHHIP M)
|
2207001000NRG24010520230001214
|
02/05/2023
|
R.Thangzuala
|
2207001WL00005
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350849
|
|
Mr. R.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-015-001/162 (CHHINGCHHIP M)
|
2207001000NRG24010520230001215
|
02/05/2023
|
Sapthuama
|
2207001WL00005
|
Sapthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350866
|
|
Mr. SAPTHUAMA AND LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-015-001/163 (CHHINGCHHIP M)
|
2207001000NRG24010520230001216
|
02/05/2023
|
Selthuama
|
2207001WL00005
|
Selthuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350880
|
|
Mr. LALHMUNSANGA LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-015-001/165 (CHHINGCHHIP M)
|
2207001000NRG24010520230001217
|
02/05/2023
|
Varthansanga
|
2207001WL00005
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350829
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-015-001/166 (CHHINGCHHIP M)
|
2207001000NRG24010520230001218
|
02/05/2023
|
Lalnunpuii
|
2207001WL00005
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350823
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-015-001/167 (CHHINGCHHIP M)
|
2207001000NRG24010520230001219
|
02/05/2023
|
Vanlalliana
|
2207001WL00005
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350654
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
64
|
serchhip
|
MZ-07-001-015-001/17 (CHHINGCHHIP M)
|
2207001000NRG24010520230001221
|
02/05/2023
|
Lalhmingthangi
|
2207001WL00005
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350759
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-015-001/170 (CHHINGCHHIP M)
|
2207001000NRG24010520230001222
|
02/05/2023
|
J.Roliana
|
2207001WL00005
|
J.Roliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350672
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
66
|
serchhip
|
MZ-07-001-015-001/171 (CHHINGCHHIP M)
|
2207001000NRG24010520230001223
|
02/05/2023
|
Rothuami
|
2207001WL00005
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350896
|
|
ZD LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
serchhip
|
MZ-07-001-015-001/172 (CHHINGCHHIP M)
|
2207001000NRG24010520230001224
|
02/05/2023
|
Laltlanmawii
|
2207001WL00005
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350788
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-015-001/174 (CHHINGCHHIP M)
|
2207001000NRG24010520230001226
|
02/05/2023
|
Saikhumi
|
2207001WL00005
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350684
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-015-001/175 (CHHINGCHHIP M)
|
2207001000NRG24010520230001227
|
02/05/2023
|
Lalhuzauva
|
2207001WL00005
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350680
|
|
Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-015-001/176 (CHHINGCHHIP M)
|
2207001000NRG24010520230001228
|
02/05/2023
|
Zirkima
|
2207001WL00005
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350876
|
|
ZIRKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
serchhip
|
MZ-07-001-015-001/177 (CHHINGCHHIP M)
|
2207001000NRG24010520230001229
|
02/05/2023
|
Lalbuatsaiha
|
2207001WL00005
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350809
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-015-001/178 (CHHINGCHHIP M)
|
2207001000NRG24010520230001230
|
02/05/2023
|
Lianmawii
|
2207001WL00005
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350797
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-015-001/179 (CHHINGCHHIP M)
|
2207001000NRG24010520230001231
|
02/05/2023
|
Tlanglawma
|
2207001WL00005
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350820
|
|
Mrs. LALHLUPUII AND TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-015-001/18 (CHHINGCHHIP M)
|
2207001000NRG24010520230001232
|
02/05/2023
|
Lalramenga
|
2207001WL00005
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350741
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
serchhip
|
MZ-07-001-015-001/180 (CHHINGCHHIP M)
|
2207001000NRG24010520230001233
|
02/05/2023
|
Laldingliana
|
2207001WL00005
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350706
|
|
Ms. LALDINGLIANA AND SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-015-001/181 (CHHINGCHHIP M)
|
2207001000NRG24010520230001234
|
02/05/2023
|
Zohmangaiha
|
2207001WL00005
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350750
|
|
MRS BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
77
|
serchhip
|
MZ-07-001-015-001/183 (CHHINGCHHIP M)
|
2207001000NRG24010520230001235
|
02/05/2023
|
Tlanfela
|
2207001WL00005
|
Tlanfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350853
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-015-001/184 (CHHINGCHHIP M)
|
2207001000NRG24010520230001236
|
02/05/2023
|
Lalduhawma
|
2207001WL00005
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350874
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-015-001/185 (CHHINGCHHIP M)
|
2207001000NRG24010520230001237
|
02/05/2023
|
L.Hmunliana
|
2207001WL00005
|
L.Hmunliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350807
|
|
Mrs. DENGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-015-001/189 (CHHINGCHHIP M)
|
2207001000NRG24010520230001239
|
02/05/2023
|
Thanzuala
|
2207001WL00005
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350888
|
|
Mr. SANGKUNGA MELODY LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-015-001/19 (CHHINGCHHIP M)
|
2207001000NRG24010520230001240
|
02/05/2023
|
Lalchhuana
|
2207001WL00005
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350861
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-015-001/190 (CHHINGCHHIP M)
|
2207001000NRG24010520230001241
|
02/05/2023
|
A Lianzuala
|
2207001WL00005
|
A Lianzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350758
|
|
H SAPLIANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-015-001/191 (CHHINGCHHIP M)
|
2207001000NRG24010520230001242
|
02/05/2023
|
Khuangkungi
|
2207001WL00005
|
Khuangkungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350833
|
|
Mrs. CHUHVELI PC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-015-001/192 (CHHINGCHHIP M)
|
2207001000NRG24010520230001243
|
02/05/2023
|
Laldinmawii
|
2207001WL00005
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350666
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
serchhip
|
MZ-07-001-015-001/193 (CHHINGCHHIP M)
|
2207001000NRG24010520230001244
|
02/05/2023
|
Krosthanga
|
2207001WL00005
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350854
|
|
Mr. KROSTHANGA and BIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-015-001/194 (CHHINGCHHIP M)
|
2207001000NRG24010520230001245
|
02/05/2023
|
Lalthlamuani
|
2207001WL00005
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350683
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-015-001/195 (CHHINGCHHIP M)
|
2207001000NRG24010520230001246
|
02/05/2023
|
Zakiamlova
|
2207001WL00005
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350898
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-015-001/199 (CHHINGCHHIP M)
|
2207001000NRG24010520230001247
|
02/05/2023
|
Lalhungliana Ralte
|
2207001WL00005
|
Lalhungliana Ralte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350892
|
|
MR LALHUNGLIANA
|
STATE BANK OF INDIA(508548)
|
89
|
serchhip
|
MZ-07-001-015-001/2 (CHHINGCHHIP M)
|
2207001000NRG24010520230001248
|
02/05/2023
|
Lalnunpuii
|
2207001WL00005
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350658
|
|
Mr. ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-015-001/200 (CHHINGCHHIP M)
|
2207001000NRG24010520230001250
|
02/05/2023
|
Durlov Hazarika
|
2207001WL00005
|
Durlov Hazarika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350884
|
|
Mr. DURLOV HAZARIKA GITA HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-015-001/203 (CHHINGCHHIP M)
|
2207001000NRG24010520230001251
|
02/05/2023
|
Zonunmawii
|
2207001WL00005
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350937
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-015-001/204 (CHHINGCHHIP M)
|
2207001000NRG24010520230001252
|
02/05/2023
|
Vanlaltluanga
|
2207001WL00005
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350668
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-015-001/206 (CHHINGCHHIP M)
|
2207001000NRG24010520230001253
|
02/05/2023
|
RK.Lalengmawia
|
2207001WL00005
|
RK.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350677
|
|
Mr. RK.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-015-001/208 (CHHINGCHHIP M)
|
2207001000NRG24010520230001255
|
02/05/2023
|
Hrangchhinga
|
2207001WL00005
|
Hrangchhinga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350826
|
|
VL AWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
serchhip
|
MZ-07-001-015-001/209 (CHHINGCHHIP M)
|
2207001000NRG24010520230001256
|
02/05/2023
|
Liandailova
|
2207001WL00005
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350670
|
|
Mr. LIANDAILOVA AND ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-015-001/21 (CHHINGCHHIP M)
|
2207001000NRG24010520230001257
|
02/05/2023
|
Thantluanga
|
2207001WL00005
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350858
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-015-001/210 (CHHINGCHHIP M)
|
2207001000NRG24010520230001258
|
02/05/2023
|
Liankima
|
2207001WL00005
|
Liankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350824
|
|
Mr. K.LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-015-001/211 (CHHINGCHHIP M)
|
2207001000NRG24010520230001259
|
02/05/2023
|
PC.Ramdinliani
|
2207001WL00005
|
PC.Ramdinliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350803
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-015-001/212 (CHHINGCHHIP M)
|
2207001000NRG24010520230001260
|
02/05/2023
|
Chhangdawla
|
2207001WL00005
|
Chhangdawla
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350893
|
|
CHHANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
serchhip
|
MZ-07-001-015-001/213 (CHHINGCHHIP M)
|
2207001000NRG24010520230001261
|
02/05/2023
|
C Lalrinpuii
|
2207001WL00005
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350943
|
|
Miss. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-015-001/214 (CHHINGCHHIP M)
|
2207001000NRG24010520230001262
|
02/05/2023
|
K.Kapmawia
|
2207001WL00005
|
K.Kapmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350787
|
|
Mrs. K.TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-015-001/215 (CHHINGCHHIP M)
|
2207001000NRG24010520230001263
|
02/05/2023
|
MS.Dawngliana
|
2207001WL00005
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350878
|
|
Mrs. KC LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-015-001/217 (CHHINGCHHIP M)
|
2207001000NRG24010520230001264
|
02/05/2023
|
Rinthanga
|
2207001WL00005
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350792
|
|
Ms. THANGLUIA & MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-015-001/219 (CHHINGCHHIP M)
|
2207001000NRG24010520230001265
|
02/05/2023
|
Lalhuliana
|
2207001WL00005
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350796
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-015-001/220 (CHHINGCHHIP M)
|
2207001000NRG24010520230001266
|
02/05/2023
|
C.Lala Chhangte
|
2207001WL00005
|
C.Lala Chhangte
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350832
|
|
Mr. C.LALA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-015-001/221 (CHHINGCHHIP M)
|
2207001000NRG24010520230001267
|
02/05/2023
|
Thankima
|
2207001WL00005
|
Thankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350817
|
|
Mr. LALHRIATZUALI & HT.LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-015-001/222 (CHHINGCHHIP M)
|
2207001000NRG24010520230001268
|
02/05/2023
|
Lalchhuanliana
|
2207001WL00005
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350657
|
|
Mr. R.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-015-001/224 (CHHINGCHHIP M)
|
2207001000NRG24010520230001270
|
02/05/2023
|
K.Lalhlimpuia
|
2207001WL00005
|
K.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350802
|
|
Mr. K LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-015-001/225 (CHHINGCHHIP M)
|
2207001000NRG24010520230001271
|
02/05/2023
|
Lalhmunsiama
|
2207001WL00005
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350663
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-015-001/226 (CHHINGCHHIP M)
|
2207001000NRG24010520230001272
|
02/05/2023
|
Zaliana
|
2207001WL00005
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350707
|
|
Ms. ZALIANA AND LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-015-001/228 (CHHINGCHHIP M)
|
2207001000NRG24010520230001274
|
02/05/2023
|
H.Lawmsanga
|
2207001WL00005
|
H.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350801
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-015-001/229 (CHHINGCHHIP M)
|
2207001000NRG24010520230001275
|
02/05/2023
|
Tlanmawia
|
2207001WL00005
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350814
|
|
Ms. GOSPEL PARI TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-015-001/23 (CHHINGCHHIP M)
|
2207001000NRG24010520230001276
|
02/05/2023
|
Auveli
|
2207001WL00005
|
Auveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350753
|
|
A LALFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
serchhip
|
MZ-07-001-015-001/230 (CHHINGCHHIP M)
|
2207001000NRG24010520230001277
|
02/05/2023
|
Lalhmuakliana
|
2207001WL00005
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350822
|
|
Mr. VANLALHMUAKA AND RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-015-001/231 (CHHINGCHHIP M)
|
2207001000NRG24010520230001278
|
02/05/2023
|
Lalkhuma
|
2207001WL00005
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350789
|
|
Mrs. ZAITAWNI .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-015-001/233 (CHHINGCHHIP M)
|
2207001000NRG24010520230001280
|
02/05/2023
|
H.Lianhlira
|
2207001WL00005
|
H.Lianhlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350875
|
|
MR LIANHLIRA
|
STATE BANK OF INDIA(508548)
|
117
|
serchhip
|
MZ-07-001-015-001/234 (CHHINGCHHIP M)
|
2207001000NRG24010520230001281
|
02/05/2023
|
Lalramhmachhuani
|
2207001WL00005
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350885
|
|
MISS L RAMHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
118
|
serchhip
|
MZ-07-001-015-001/236 (CHHINGCHHIP M)
|
2207001000NRG24010520230001282
|
02/05/2023
|
Dokima
|
2207001WL00005
|
Dokima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350812
|
|
Mr. F.RALDOKIMA .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-015-001/238 (CHHINGCHHIP M)
|
2207001000NRG24010520230001284
|
02/05/2023
|
H.Zoliana
|
2207001WL00005
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350794
|
|
Ms. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-015-001/239 (CHHINGCHHIP M)
|
2207001000NRG24010520230001285
|
02/05/2023
|
H.Lianmawii
|
2207001WL00005
|
H.Lianmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Rejected
|
13/05/2023
|
|
1538350692
|
Aadhaar Number not Mapped to Account Number
|
|
|
121
|
serchhip
|
MZ-07-001-015-001/24 (CHHINGCHHIP M)
|
2207001000NRG24010520230001286
|
02/05/2023
|
Lalnunhlimi
|
2207001WL00005
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350699
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-015-001/240 (CHHINGCHHIP M)
|
2207001000NRG24010520230001287
|
02/05/2023
|
C.Lianhlira
|
2207001WL00005
|
C.Lianhlira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350851
|
|
Ms. C.LIANHLIRA AND L.BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-015-001/241 (CHHINGCHHIP M)
|
2207001000NRG24010520230001288
|
02/05/2023
|
Ramfangzauvi
|
2207001WL00005
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350698
|
|
Ms. RAMFANGZAUVI and LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-015-001/242 (CHHINGCHHIP M)
|
2207001000NRG24010520230001289
|
02/05/2023
|
C.Thangruaia
|
2207001WL00005
|
C.Thangruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350864
|
|
Mr. C.THANGRUAIA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-015-001/243 (CHHINGCHHIP M)
|
2207001000NRG24010520230001290
|
02/05/2023
|
Lalduhawma
|
2207001WL00005
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350702
|
|
Ms. C LALDUHAWMA AND LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-015-001/244 (CHHINGCHHIP M)
|
2207001000NRG24010520230001291
|
02/05/2023
|
R.Doliana
|
2207001WL00005
|
R.Doliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350819
|
|
Mr. R.DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-015-001/245 (CHHINGCHHIP M)
|
2207001000NRG24010520230001292
|
02/05/2023
|
Vanlalthiana
|
2207001WL00005
|
Vanlalthiana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350859
|
|
Mr. VANLALTHIANA and KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-015-001/247 (CHHINGCHHIP M)
|
2207001000NRG24010520230001294
|
02/05/2023
|
VL Rawna
|
2207001WL00005
|
VL Rawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350761
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-015-001/250 (CHHINGCHHIP M)
|
2207001000NRG24010520230001298
|
02/05/2023
|
Ramnunsangi
|
2207001WL00005
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350691
|
|
MRS M RAMNUNSANGI
|
STATE BANK OF INDIA(508548)
|
130
|
serchhip
|
MZ-07-001-015-001/251 (CHHINGCHHIP M)
|
2207001000NRG24010520230001299
|
02/05/2023
|
M.Lalchhuanawmi
|
2207001WL00005
|
M.Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350770
|
|
Mrs. MARY LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-015-001/253 (CHHINGCHHIP M)
|
2207001000NRG24010520230001301
|
02/05/2023
|
Rengkunga
|
2207001WL00005
|
Rengkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350811
|
|
Mrs. PAUL RENGKUNGA AND HUALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-015-001/254 (CHHINGCHHIP M)
|
2207001000NRG24010520230001302
|
02/05/2023
|
Zohmunsanga
|
2207001WL00005
|
Zohmunsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350687
|
|
Ms. ZOHMUNSANGA AND LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-015-001/255 (CHHINGCHHIP M)
|
2207001000NRG24010520230001303
|
02/05/2023
|
Chalkhuma
|
2207001WL00005
|
Chalkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350813
|
|
Ms. AIZAWNI AND THLUAII .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-015-001/256 (CHHINGCHHIP M)
|
2207001000NRG24010520230001304
|
02/05/2023
|
Jerome Vanlalruata
|
2207001WL00005
|
Jerome Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350763
|
|
JEROM VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
serchhip
|
MZ-07-001-015-001/257 (CHHINGCHHIP M)
|
2207001000NRG24010520230001305
|
02/05/2023
|
LR. Kapthanga
|
2207001WL00005
|
LR. Kapthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350786
|
|
MR LR KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
136
|
serchhip
|
MZ-07-001-015-001/258 (CHHINGCHHIP M)
|
2207001000NRG24010520230001306
|
02/05/2023
|
Lianbela
|
2207001WL00005
|
Lianbela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350891
|
|
Mr. LIANBELA .
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-015-001/259 (CHHINGCHHIP M)
|
2207001000NRG24010520230001307
|
02/05/2023
|
M.Thangliana
|
2207001WL00005
|
M.Thangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350651
|
|
NTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
serchhip
|
MZ-07-001-015-001/261 (CHHINGCHHIP M)
|
2207001000NRG24010520230001309
|
02/05/2023
|
Kapliana
|
2207001WL00005
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350856
|
|
Mr. RALTAWNA AND ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-015-001/264 (CHHINGCHHIP M)
|
2207001000NRG24010520230001311
|
02/05/2023
|
V Dilip Kumar Singh
|
2207001WL00005
|
V Dilip Kumar Singh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350664
|
|
MR YUMNAM DILIPKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
140
|
serchhip
|
MZ-07-001-015-001/265 (CHHINGCHHIP M)
|
2207001000NRG24010520230001312
|
02/05/2023
|
C Durai raj
|
2207001WL00005
|
C Durai raj
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350815
|
|
MR C DURAI RAJ
|
STATE BANK OF INDIA(508548)
|
141
|
serchhip
|
MZ-07-001-015-001/267 (CHHINGCHHIP M)
|
2207001000NRG24010520230001313
|
02/05/2023
|
W Jayneta Kumar
|
2207001WL00005
|
W Jayneta Kumar
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350661
|
|
MR W JAYENTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
142
|
serchhip
|
MZ-07-001-015-001/268 (CHHINGCHHIP M)
|
2207001000NRG24010520230001314
|
02/05/2023
|
Chawnghnuni
|
2207001WL00005
|
Chawnghnuni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350780
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-015-001/27 (CHHINGCHHIP M)
|
2207001000NRG24010520230001315
|
02/05/2023
|
Lalkailiani
|
2207001WL00005
|
Lalkailiani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350716
|
|
Mr. THOMAS LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-015-001/270 (CHHINGCHHIP M)
|
2207001000NRG24010520230001316
|
02/05/2023
|
Dengthuami
|
2207001WL00005
|
Dengthuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350782
|
|
Mrs. Dengthuami and HV.Lalrinkimi .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-015-001/271 (CHHINGCHHIP M)
|
2207001000NRG24010520230001317
|
02/05/2023
|
Lalchhanhima
|
2207001WL00005
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350785
|
|
Ms. Lalchhanhima and Lalhruaitluangi .
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-015-001/273 (CHHINGCHHIP M)
|
2207001000NRG24010520230001318
|
02/05/2023
|
Lalrindiki
|
2207001WL00005
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350783
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-015-001/275 (CHHINGCHHIP M)
|
2207001000NRG24010520230001319
|
02/05/2023
|
Lalremsiama
|
2207001WL00005
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350836
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-015-001/276 (CHHINGCHHIP M)
|
2207001000NRG24010520230001320
|
02/05/2023
|
Lalremmawia
|
2207001WL00005
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350821
|
|
Mr. LALREMMAWIA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-015-001/277 (CHHINGCHHIP M)
|
2207001000NRG24010520230001321
|
02/05/2023
|
Lalhmuchhuaki
|
2207001WL00005
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350846
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
150
|
serchhip
|
MZ-07-001-015-001/278 (CHHINGCHHIP M)
|
2207001000NRG24010520230001322
|
02/05/2023
|
Silthangi
|
2207001WL00005
|
Silthangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350806
|
|
Mrs. SILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-015-001/279 (CHHINGCHHIP M)
|
2207001000NRG24010520230001323
|
02/05/2023
|
K.Hmingthankima
|
2207001WL00005
|
K.Hmingthankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350748
|
|
Mr. RAMNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-015-001/28 (CHHINGCHHIP M)
|
2207001000NRG24010520230001324
|
02/05/2023
|
Ramdingliana
|
2207001WL00005
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350873
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-015-001/280 (CHHINGCHHIP M)
|
2207001000NRG24010520230001325
|
02/05/2023
|
Varnghinglova
|
2207001WL00005
|
Varnghinglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350863
|
|
Mr. VARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-015-001/281 (CHHINGCHHIP M)
|
2207001000NRG24010520230001326
|
02/05/2023
|
Lallawmzuala
|
2207001WL00005
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350678
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-015-001/282 (CHHINGCHHIP M)
|
2207001000NRG24010520230001327
|
02/05/2023
|
Zatluangi
|
2207001WL00005
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350697
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-015-001/285 (CHHINGCHHIP M)
|
2207001000NRG24010520230001328
|
02/05/2023
|
Stanley Lalrinsiama
|
2207001WL00005
|
Stanley Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350688
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-015-001/286 (CHHINGCHHIP M)
|
2207001000NRG24010520230001329
|
02/05/2023
|
Sanglkhuma
|
2207001WL00005
|
Sanglkhuma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350867
|
|
CONSTABLECT SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
158
|
serchhip
|
MZ-07-001-015-001/287 (CHHINGCHHIP M)
|
2207001000NRG24010520230001330
|
02/05/2023
|
Lalremmawii
|
2207001WL00005
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350695
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
serchhip
|
MZ-07-001-015-001/29 (CHHINGCHHIP M)
|
2207001000NRG24010520230001331
|
02/05/2023
|
F Vanlalsiama
|
2207001WL00005
|
F Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350686
|
|
F VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
serchhip
|
MZ-07-001-015-001/290 (CHHINGCHHIP M)
|
2207001000NRG24010520230001332
|
02/05/2023
|
A.Hmingthanzuava
|
2207001WL00005
|
A.Hmingthanzuava
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350839
|
|
A HMINGTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
serchhip
|
MZ-07-001-015-001/293 (CHHINGCHHIP M)
|
2207001000NRG24010520230001333
|
02/05/2023
|
C.Zahmingliana
|
2207001WL00005
|
C.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350850
|
|
Mr. C.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-015-001/294 (CHHINGCHHIP M)
|
2207001000NRG24010520230001334
|
02/05/2023
|
PC Dawngliana
|
2207001WL00005
|
PC Dawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350828
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-015-001/296 (CHHINGCHHIP M)
|
2207001000NRG24010520230001335
|
02/05/2023
|
R Lalrinliana
|
2207001WL00005
|
R Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350879
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
serchhip
|
MZ-07-001-015-001/299 (CHHINGCHHIP M)
|
2207001000NRG24010520230001336
|
02/05/2023
|
C Ramsangliana
|
2207001WL00005
|
C Ramsangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350751
|
|
Mr. C.RAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-015-001/3 (CHHINGCHHIP M)
|
2207001000NRG24010520230001337
|
02/05/2023
|
Chawntluanga
|
2207001WL00005
|
Chawntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350653
|
|
CHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
serchhip
|
MZ-07-001-015-001/30 (CHHINGCHHIP M)
|
2207001000NRG24010520230001338
|
02/05/2023
|
Khawvelchhingi
|
2207001WL00005
|
Khawvelchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350655
|
|
Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-015-001/304 (CHHINGCHHIP M)
|
2207001000NRG24010520230001339
|
02/05/2023
|
K Lalremsanga
|
2207001WL00005
|
K Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350848
|
|
Mr. K.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-015-001/305 (CHHINGCHHIP M)
|
2207001000NRG24010520230001340
|
02/05/2023
|
K.Vanlalhruaia
|
2207001WL00005
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350709
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-015-001/306 (CHHINGCHHIP M)
|
2207001000NRG24010520230001341
|
02/05/2023
|
Raghunandan Barman
|
2207001WL00005
|
Raghunandan Barman
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350674
|
|
Mr. Raghunandan Barman .
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-015-001/307 (CHHINGCHHIP M)
|
2207001000NRG24010520230001342
|
02/05/2023
|
K.H. Jili Singh
|
2207001WL00005
|
K.H. Jili Singh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350852
|
|
MR KHOMDRAM JILI SINGH
|
STATE BANK OF INDIA(508548)
|
171
|
serchhip
|
MZ-07-001-015-001/309 (CHHINGCHHIP M)
|
2207001000NRG24010520230001343
|
02/05/2023
|
Khawlala
|
2207001WL00005
|
Khawlala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350710
|
|
Mrs. KHAMZANIENGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-015-001/311 (CHHINGCHHIP M)
|
2207001000NRG24010520230001344
|
02/05/2023
|
B. Biakthangliana
|
2207001WL00005
|
B. Biakthangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350690
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-015-001/312 (CHHINGCHHIP M)
|
2207001000NRG24010520230001345
|
02/05/2023
|
Malsawmkimi
|
2207001WL00005
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350711
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-015-001/314 (CHHINGCHHIP M)
|
2207001000NRG24010520230001347
|
02/05/2023
|
J. Vanlalchhuanga
|
2207001WL00005
|
J. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350722
|
|
JOHN VANLALCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
serchhip
|
MZ-07-001-015-001/315 (CHHINGCHHIP M)
|
2207001000NRG24010520230001348
|
02/05/2023
|
Lalhlunpuia
|
2207001WL00005
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350842
|
|
Mr. LALHLIMPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-015-001/317 (CHHINGCHHIP M)
|
2207001000NRG24010520230001350
|
02/05/2023
|
Vanlaltluanga
|
2207001WL00005
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350714
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-015-001/318 (CHHINGCHHIP M)
|
2207001000NRG24010520230001351
|
02/05/2023
|
Liansangkimi
|
2207001WL00005
|
Liansangkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350747
|
|
Mrs. LIANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-015-001/319 (CHHINGCHHIP M)
|
2207001000NRG24010520230001352
|
02/05/2023
|
Zothansangi
|
2207001WL00005
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350713
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-015-001/32 (CHHINGCHHIP M)
|
2207001000NRG24010520230001353
|
02/05/2023
|
G Lalnuntluanga
|
2207001WL00005
|
G Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350847
|
|
MR G LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
180
|
serchhip
|
MZ-07-001-015-001/320 (CHHINGCHHIP M)
|
2207001000NRG24010520230001354
|
02/05/2023
|
Lalthakimi
|
2207001WL00005
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350778
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-015-001/321 (CHHINGCHHIP M)
|
2207001000NRG24010520230001355
|
02/05/2023
|
Robert Lalthansanga
|
2207001WL00005
|
Robert Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350718
|
|
Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-015-001/322 (CHHINGCHHIP M)
|
2207001000NRG24010520230001356
|
02/05/2023
|
Israela
|
2207001WL00005
|
Israela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350712
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-015-001/328 (CHHINGCHHIP M)
|
2207001000NRG24010520230001359
|
02/05/2023
|
Vanlalchhungi
|
2207001WL00005
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350730
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-015-001/335 (CHHINGCHHIP M)
|
2207001000NRG24010520230001364
|
02/05/2023
|
Hmingthanga
|
2207001WL00005
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350771
|
|
HV LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
serchhip
|
MZ-07-001-015-001/339 (CHHINGCHHIP M)
|
2207001000NRG24010520230001367
|
02/05/2023
|
Lalhmingliani
|
2207001WL00005
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350723
|
|
P C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
serchhip
|
MZ-07-001-015-001/340 (CHHINGCHHIP M)
|
2207001000NRG24010520230001368
|
02/05/2023
|
H.Ramropuia
|
2207001WL00005
|
H.Ramropuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350767
|
|
LALRAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
serchhip
|
MZ-07-001-015-001/342 (CHHINGCHHIP M)
|
2207001000NRG24010520230001369
|
02/05/2023
|
J.Vanlalchhuanga
|
2207001WL00005
|
J.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350732
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
serchhip
|
MZ-07-001-015-001/347 (CHHINGCHHIP M)
|
2207001000NRG24010520230001370
|
02/05/2023
|
Laltanpuii
|
2207001WL00005
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350734
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-015-001/348 (CHHINGCHHIP M)
|
2207001000NRG24010520230001371
|
02/05/2023
|
Lalhmangaihi
|
2207001WL00005
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350894
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-015-001/349 (CHHINGCHHIP M)
|
2207001000NRG24010520230001372
|
02/05/2023
|
Meirambam Rabi Singh
|
2207001WL00005
|
Meirambam Rabi Singh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350843
|
|
Mrs. MAIREMBAM BASANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-015-001/350 (CHHINGCHHIP M)
|
2207001000NRG24010520230001373
|
02/05/2023
|
Aheibam Debilo Singh
|
2207001WL00005
|
Aheibam Debilo Singh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350844
|
|
AHEIBAM DABILO SINGH
|
ICICI BANK LTD(508534)
|
192
|
serchhip
|
MZ-07-001-015-001/352 (CHHINGCHHIP M)
|
2207001000NRG24010520230001374
|
02/05/2023
|
Obram Jitendar Singh
|
2207001WL00005
|
Obram Jitendar Singh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350673
|
|
MR OKRAM JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
193
|
serchhip
|
MZ-07-001-015-001/353 (CHHINGCHHIP M)
|
2207001000NRG24010520230001375
|
02/05/2023
|
T Deben Singh
|
2207001WL00005
|
T Deben Singh
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350736
|
|
Mr. TONGBRAM DEBEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-015-001/355 (CHHINGCHHIP M)
|
2207001000NRG24010520230001377
|
02/05/2023
|
FC Laichhuanawma
|
2207001WL00005
|
FC Laichhuanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350733
|
|
Mr. FC.LAICHHUANAWMA F.ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-015-001/356 (CHHINGCHHIP M)
|
2207001000NRG24010520230001378
|
02/05/2023
|
Rebek Lalremruati
|
2207001WL00005
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350766
|
|
Mrs. REBECCA LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-015-001/357 (CHHINGCHHIP M)
|
2207001000NRG24010520230001379
|
02/05/2023
|
Laldinmawia
|
2207001WL00005
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350745
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-015-001/358 (CHHINGCHHIP M)
|
2207001000NRG24010520230001380
|
02/05/2023
|
Lalsangliana
|
2207001WL00005
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350739
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
serchhip
|
MZ-07-001-015-001/360 (CHHINGCHHIP M)
|
2207001000NRG24010520230001382
|
02/05/2023
|
Lalbiaktluangi
|
2207001WL00005
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350749
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-015-001/362 (CHHINGCHHIP M)
|
2207001000NRG24010520230001383
|
02/05/2023
|
Lalhmachhuani
|
2207001WL00005
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350737
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-015-001/363 (CHHINGCHHIP M)
|
2207001000NRG24010520230001384
|
02/05/2023
|
Tulsi Sharma
|
2207001WL00005
|
Tulsi Sharma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350773
|
|
Mr. TULSI SHARMA .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-015-001/366 (CHHINGCHHIP M)
|
2207001000NRG24010520230001385
|
02/05/2023
|
J.Zothanmawia
|
2207001WL00005
|
J.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350774
|
|
Mr. JOHNY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-015-001/367 (CHHINGCHHIP M)
|
2207001000NRG24010520230001386
|
02/05/2023
|
Chhuanvawra
|
2207001WL00005
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350744
|
|
Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-015-001/368 (CHHINGCHHIP M)
|
2207001000NRG24010520230001387
|
02/05/2023
|
Laltanpuii
|
2207001WL00005
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350754
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-015-001/37 (CHHINGCHHIP M)
|
2207001000NRG24010520230001388
|
02/05/2023
|
Mankhuma
|
2207001WL00005
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350719
|
|
Mr. MANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-015-001/371 (CHHINGCHHIP M)
|
2207001000NRG24010520230001389
|
02/05/2023
|
Lalvulmawii
|
2207001WL00005
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350768
|
|
Mrs. LALVULMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-015-001/373 (CHHINGCHHIP M)
|
2207001000NRG24010520230001390
|
02/05/2023
|
Lalrinawmi
|
2207001WL00005
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350910
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
serchhip
|
MZ-07-001-015-001/375 (CHHINGCHHIP M)
|
2207001000NRG24010520230001391
|
02/05/2023
|
Vanthuami
|
2207001WL00005
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350729
|
|
VARTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
serchhip
|
MZ-07-001-015-001/376 (CHHINGCHHIP M)
|
2207001000NRG24010520230001392
|
02/05/2023
|
Laltlankima
|
2207001WL00005
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350915
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-015-001/377 (CHHINGCHHIP M)
|
2207001000NRG24010520230001393
|
02/05/2023
|
Malsawmchhungi
|
2207001WL00005
|
Malsawmchhungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350918
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-015-001/378 (CHHINGCHHIP M)
|
2207001000NRG24010520230001394
|
02/05/2023
|
Lalrinfela
|
2207001WL00005
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350933
|
|
Mr. R. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-015-001/379 (CHHINGCHHIP M)
|
2207001000NRG24010520230001395
|
02/05/2023
|
Lalchhuanawma
|
2207001WL00005
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350917
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
serchhip
|
MZ-07-001-015-001/38 (CHHINGCHHIP M)
|
2207001000NRG24010520230001396
|
02/05/2023
|
Zonunzira
|
2207001WL00005
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350708
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
213
|
serchhip
|
MZ-07-001-015-001/380 (CHHINGCHHIP M)
|
2207001000NRG24010520230001397
|
02/05/2023
|
Lalnunsangi
|
2207001WL00005
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350830
|
|
LNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
serchhip
|
MZ-07-001-015-001/381 (CHHINGCHHIP M)
|
2207001000NRG24010520230001398
|
02/05/2023
|
Lalhmangaihi
|
2207001WL00005
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350790
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-015-001/383 (CHHINGCHHIP M)
|
2207001000NRG24010520230001399
|
02/05/2023
|
Vanlalhmangaihi
|
2207001WL00005
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350845
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-015-001/384 (CHHINGCHHIP M)
|
2207001000NRG24010520230001400
|
02/05/2023
|
David Vanlalhruaia
|
2207001WL00005
|
David Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350906
|
|
Mr. DAVID VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-015-001/385 (CHHINGCHHIP M)
|
2207001000NRG24010520230001401
|
02/05/2023
|
David Lalhmingsanga
|
2207001WL00005
|
David Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350717
|
|
Mr. DAVID LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-015-001/387 (CHHINGCHHIP M)
|
2207001000NRG24010520230001403
|
02/05/2023
|
Lallawmzuala
|
2207001WL00005
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350929
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-015-001/391 (CHHINGCHHIP M)
|
2207001000NRG24010520230001405
|
02/05/2023
|
William Zoramthanga
|
2207001WL00005
|
William Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350769
|
|
Mr. WILLIAM ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-015-001/393 (CHHINGCHHIP M)
|
2207001000NRG24010520230001406
|
02/05/2023
|
Lalramliani
|
2207001WL00005
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350675
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
serchhip
|
MZ-07-001-015-001/394 (CHHINGCHHIP M)
|
2207001000NRG24010520230001407
|
02/05/2023
|
R Lalbiakkimi
|
2207001WL00005
|
R Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350890
|
|
Mrs. R.LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-015-001/395 (CHHINGCHHIP M)
|
2207001000NRG24010520230001408
|
02/05/2023
|
Lalrinhlui
|
2207001WL00005
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350921
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-015-001/396 (CHHINGCHHIP M)
|
2207001000NRG24010520230001409
|
02/05/2023
|
Zirsangliani
|
2207001WL00005
|
Zirsangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350756
|
|
ZIRSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
serchhip
|
MZ-07-001-015-001/397 (CHHINGCHHIP M)
|
2207001000NRG24010520230001410
|
02/05/2023
|
Lalhlimpuia
|
2207001WL00005
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350932
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-015-001/398 (CHHINGCHHIP M)
|
2207001000NRG24010520230001411
|
02/05/2023
|
RK Rosiamkima
|
2207001WL00005
|
RK Rosiamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350762
|
|
RK ROSIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
serchhip
|
MZ-07-001-015-001/400 (CHHINGCHHIP M)
|
2207001000NRG24010520230001413
|
02/05/2023
|
Lalrochami
|
2207001WL00005
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350934
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-015-001/401 (CHHINGCHHIP M)
|
2207001000NRG24010520230001414
|
02/05/2023
|
Remthangi
|
2207001WL00005
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350685
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-015-001/402 (CHHINGCHHIP M)
|
2207001000NRG24010520230001415
|
02/05/2023
|
R Lallawmsangi
|
2207001WL00005
|
R Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350936
|
|
R LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
serchhip
|
MZ-07-001-015-001/404 (CHHINGCHHIP M)
|
2207001000NRG24010520230001417
|
02/05/2023
|
PC Lalsangzuala
|
2207001WL00005
|
PC Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350740
|
|
PCLALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
serchhip
|
MZ-07-001-015-001/405 (CHHINGCHHIP M)
|
2207001000NRG24010520230001418
|
02/05/2023
|
Lalchhuankima
|
2207001WL00005
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350679
|
|
LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
serchhip
|
MZ-07-001-015-001/406 (CHHINGCHHIP M)
|
2207001000NRG24010520230001419
|
02/05/2023
|
Lalchhuanawma
|
2207001WL00005
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350922
|
|
Mrs. VANLALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
232
|
serchhip
|
MZ-07-001-015-001/407 (CHHINGCHHIP M)
|
2207001000NRG24010520230001420
|
02/05/2023
|
B Zoremmawii
|
2207001WL00005
|
B Zoremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
13/05/2023
|
|
1538350735
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-015-001/408 (CHHINGCHHIP M)
|
2207001000NRG24010520230001421
|
02/05/2023
|
C Lalbiakhluna
|
2207001WL00005
|
C Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350939
|
|
Ms. K.LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-015-001/41 (CHHINGCHHIP M)
|
2207001000NRG24010520230001422
|
02/05/2023
|
Rintluangi
|
2207001WL00005
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350765
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
235
|
serchhip
|
MZ-07-001-015-001/410 (CHHINGCHHIP M)
|
2207001000NRG24010520230001423
|
02/05/2023
|
Lalsungi
|
2207001WL00005
|
Lalsungi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350900
|
|
Mrs. LALSUNGI .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-015-001/411 (CHHINGCHHIP M)
|
2207001000NRG24010520230001424
|
02/05/2023
|
Sangmawii
|
2207001WL00005
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350912
|
|
Mrs. ELIZABETH SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-015-001/413 (CHHINGCHHIP M)
|
2207001000NRG24010520230001426
|
02/05/2023
|
C Vanlalthlana
|
2207001WL00005
|
C Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350772
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-015-001/414 (CHHINGCHHIP M)
|
2207001000NRG24010520230001427
|
02/05/2023
|
Lalhlimpuii
|
2207001WL00005
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350930
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-015-001/415 (CHHINGCHHIP M)
|
2207001000NRG24010520230001428
|
02/05/2023
|
Monica Lalthakimi
|
2207001WL00005
|
Monica Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350938
|
|
MONICA LALTHAKIMI
|
CANARA BANK(508532)
|
240
|
serchhip
|
MZ-07-001-015-001/417 (CHHINGCHHIP M)
|
2207001000NRG24010520230001430
|
02/05/2023
|
PC Lalremruata
|
2207001WL00005
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350911
|
|
Mrs. H.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-015-001/418 (CHHINGCHHIP M)
|
2207001000NRG24010520230001431
|
02/05/2023
|
Chawnghmingliani
|
2207001WL00005
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350942
|
|
CHAWNGHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
serchhip
|
MZ-07-001-015-001/419 (CHHINGCHHIP M)
|
2207001000NRG24010520230001432
|
02/05/2023
|
MC Lalhmangaihzuali
|
2207001WL00005
|
MC Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350931
|
|
MC LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
serchhip
|
MZ-07-001-015-001/421 (CHHINGCHHIP M)
|
2207001000NRG24010520230001434
|
02/05/2023
|
Robert Zomuansanga
|
2207001WL00005
|
Robert Zomuansanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350764
|
|
Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-015-001/422 (CHHINGCHHIP M)
|
2207001000NRG24010520230001435
|
02/05/2023
|
A Lalfakzuala
|
2207001WL00005
|
A Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350777
|
|
Mr. A.Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-015-001/423 (CHHINGCHHIP M)
|
2207001000NRG24010520230001436
|
02/05/2023
|
Esther Lalrinsiami
|
2207001WL00005
|
Esther Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350923
|
|
Mrs. ESTHER LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
246
|
serchhip
|
MZ-07-001-015-001/424 (CHHINGCHHIP M)
|
2207001000NRG24010520230001437
|
02/05/2023
|
PC Lalnuntluangi
|
2207001WL00005
|
PC Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350935
|
|
Mrs. PC.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-015-001/425 (CHHINGCHHIP M)
|
2207001000NRG24010520230001438
|
02/05/2023
|
PC Zoramliana
|
2207001WL00005
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350727
|
|
Mr. PC.ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
248
|
serchhip
|
MZ-07-001-015-001/427 (CHHINGCHHIP M)
|
2207001000NRG24010520230001440
|
02/05/2023
|
Lalzahawma
|
2207001WL00005
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350728
|
|
LALZAHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
serchhip
|
MZ-07-001-015-001/429 (CHHINGCHHIP M)
|
2207001000NRG24010520230001442
|
02/05/2023
|
VL Sangpuia
|
2207001WL00005
|
VL Sangpuia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350941
|
|
Mr. VL.SANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-015-001/43 (CHHINGCHHIP M)
|
2207001000NRG24010520230001443
|
02/05/2023
|
Laldinpuii
|
2207001WL00005
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350757
|
|
Mr. F.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-015-001/430 (CHHINGCHHIP M)
|
2207001000NRG24010520230001444
|
02/05/2023
|
J Lalrambuatsaiha
|
2207001WL00005
|
J Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350944
|
|
JLALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
serchhip
|
MZ-07-001-015-001/44 (CHHINGCHHIP M)
|
2207001000NRG24010520230001447
|
02/05/2023
|
Veronika
|
2207001WL00005
|
Veronika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350902
|
|
VERONICA KROSHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
serchhip
|
MZ-07-001-015-001/45 (CHHINGCHHIP M)
|
2207001000NRG24010520230001448
|
02/05/2023
|
Lalnghinglova
|
2207001WL00005
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350738
|
|
Mr. LALNGHINGLOVA LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-015-001/48 (CHHINGCHHIP M)
|
2207001000NRG24010520230001450
|
02/05/2023
|
C Lalfakawma
|
2207001WL00005
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350840
|
|
Mr. C.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-015-001/49 (CHHINGCHHIP M)
|
2207001000NRG24010520230001451
|
02/05/2023
|
Laltlanmawii
|
2207001WL00005
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350925
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-015-001/5 (CHHINGCHHIP M)
|
2207001000NRG24010520230001452
|
02/05/2023
|
Liankunga
|
2207001WL00005
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350715
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
257
|
serchhip
|
MZ-07-001-015-001/50 (CHHINGCHHIP M)
|
2207001000NRG24010520230001453
|
02/05/2023
|
P Sapliana
|
2207001WL00005
|
P Sapliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350919
|
|
Mrs. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
258
|
serchhip
|
MZ-07-001-015-001/51 (CHHINGCHHIP M)
|
2207001000NRG24010520230001454
|
02/05/2023
|
Darlakthanga
|
2207001WL00005
|
Darlakthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350889
|
|
DARLAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
serchhip
|
MZ-07-001-015-001/52 (CHHINGCHHIP M)
|
2207001000NRG24010520230001455
|
02/05/2023
|
Lalhruaitluangi
|
2207001WL00005
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350755
|
|
Mrs. LALHRUAITLUANGI MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
serchhip
|
MZ-07-001-015-001/53 (CHHINGCHHIP M)
|
2207001000NRG24010520230001456
|
02/05/2023
|
J Vanlaldika
|
2207001WL00005
|
J Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350905
|
|
J VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
serchhip
|
MZ-07-001-015-001/54 (CHHINGCHHIP M)
|
2207001000NRG24010520230001457
|
02/05/2023
|
VL Hriati
|
2207001WL00005
|
VL Hriati
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350808
|
|
Mrs. VL.HRIATI .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-015-001/55 (CHHINGCHHIP M)
|
2207001000NRG24010520230001458
|
02/05/2023
|
V Zahluni
|
2207001WL00005
|
V Zahluni
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350895
|
|
Mrs. V ZAHLUNI .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-015-001/56 (CHHINGCHHIP M)
|
2207001000NRG24010520230001459
|
02/05/2023
|
J Lalsangliana
|
2207001WL00005
|
J Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350656
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
264
|
serchhip
|
MZ-07-001-015-001/58 (CHHINGCHHIP M)
|
2207001000NRG24010520230001460
|
02/05/2023
|
R Lalmuanpuii
|
2207001WL00005
|
R Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350871
|
|
MRS RLALMUANPUII
|
STATE BANK OF INDIA(508548)
|
265
|
serchhip
|
MZ-07-001-015-001/59 (CHHINGCHHIP M)
|
2207001000NRG24010520230001461
|
02/05/2023
|
Rozamliani
|
2207001WL00005
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350818
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-015-001/60 (CHHINGCHHIP M)
|
2207001000NRG24010520230001462
|
02/05/2023
|
Lalmuanpuii
|
2207001WL00005
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350779
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-015-001/61 (CHHINGCHHIP M)
|
2207001000NRG24010520230001463
|
02/05/2023
|
Zarzokima
|
2207001WL00005
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350721
|
|
Mrs. LALHMINGLIANI AND ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-015-001/63 (CHHINGCHHIP M)
|
2207001000NRG24010520230001465
|
02/05/2023
|
Varthanmawia
|
2207001WL00005
|
Varthanmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350696
|
|
Mr. VARTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-015-001/65 (CHHINGCHHIP M)
|
2207001000NRG24010520230001467
|
02/05/2023
|
Kapthanga
|
2207001WL00005
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350720
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-015-001/66 (CHHINGCHHIP M)
|
2207001000NRG24010520230001468
|
02/05/2023
|
Ramengi
|
2207001WL00005
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350907
|
|
HTLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
serchhip
|
MZ-07-001-015-001/68 (CHHINGCHHIP M)
|
2207001000NRG24010520230001470
|
02/05/2023
|
Rc Lalnunmawia
|
2207001WL00005
|
Rc Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350704
|
|
MR RC LALNUNMAWIA RC LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
272
|
serchhip
|
MZ-07-001-015-001/69 (CHHINGCHHIP M)
|
2207001000NRG24010520230001471
|
02/05/2023
|
Zarzoliani
|
2207001WL00005
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350827
|
|
LALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
serchhip
|
MZ-07-001-015-001/71 (CHHINGCHHIP M)
|
2207001000NRG24010520230001473
|
02/05/2023
|
Lalnunmawii
|
2207001WL00005
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350671
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-015-001/72 (CHHINGCHHIP M)
|
2207001000NRG24010520230001474
|
02/05/2023
|
PC Zoramliana
|
2207001WL00005
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350742
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
serchhip
|
MZ-07-001-015-001/73 (CHHINGCHHIP M)
|
2207001000NRG24010520230001475
|
02/05/2023
|
Vantluanga
|
2207001WL00005
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350868
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-015-001/74 (CHHINGCHHIP M)
|
2207001000NRG24010520230001476
|
02/05/2023
|
Mohit Roy
|
2207001WL00005
|
Mohit Roy
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350872
|
|
Mr. MOHIT ROY .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-015-001/75 (CHHINGCHHIP M)
|
2207001000NRG24010520230001477
|
02/05/2023
|
B Lalmalsawma
|
2207001WL00005
|
B Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350940
|
|
Mr. B LALMALSAWMA and MICHAEL LALRINCHHA
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-015-001/76 (CHHINGCHHIP M)
|
2207001000NRG24010520230001478
|
02/05/2023
|
Lalrama
|
2207001WL00005
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350791
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-015-001/77 (CHHINGCHHIP M)
|
2207001000NRG24010520230001479
|
02/05/2023
|
Hmunsiami
|
2207001WL00005
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350903
|
|
Mrs. HMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-015-001/79 (CHHINGCHHIP M)
|
2207001000NRG24010520230001480
|
02/05/2023
|
Fc.Thanzawna
|
2207001WL00005
|
Fc.Thanzawna
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350731
|
|
MR FC THANZAWNA
|
STATE BANK OF INDIA(508548)
|
281
|
serchhip
|
MZ-07-001-015-001/80 (CHHINGCHHIP M)
|
2207001000NRG24010520230001482
|
02/05/2023
|
Chhimramthanga
|
2207001WL00005
|
Chhimramthanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350793
|
|
Mr. K CHHIMRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
282
|
serchhip
|
MZ-07-001-015-001/83 (CHHINGCHHIP M)
|
2207001000NRG24010520230001483
|
02/05/2023
|
Rothangpuii
|
2207001WL00005
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350914
|
|
Mr. ROHMINGTHANGA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-015-001/84 (CHHINGCHHIP M)
|
2207001000NRG24010520230001484
|
02/05/2023
|
R Chhanhima
|
2207001WL00005
|
R Chhanhima
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350924
|
|
Ms. Lalzohmingsanga Chhuanawmi R.Lalchha
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-015-001/86 (CHHINGCHHIP M)
|
2207001000NRG24010520230001485
|
02/05/2023
|
Sangkimi
|
2207001WL00005
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350665
|
|
MRS SANGKIMI
|
STATE BANK OF INDIA(508548)
|
285
|
serchhip
|
MZ-07-001-015-001/88 (CHHINGCHHIP M)
|
2207001000NRG24010520230001486
|
02/05/2023
|
Laldintluangi
|
2207001WL00005
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350760
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-015-001/89 (CHHINGCHHIP M)
|
2207001000NRG24010520230001487
|
02/05/2023
|
Lalruatsanga
|
2207001WL00005
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350689
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-015-001/90 (CHHINGCHHIP M)
|
2207001000NRG24010520230001488
|
02/05/2023
|
L Nghinglovi
|
2207001WL00005
|
L Nghinglovi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350682
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
serchhip
|
MZ-07-001-015-001/92 (CHHINGCHHIP M)
|
2207001000NRG24010520230001489
|
02/05/2023
|
Thuamkunga
|
2207001WL00005
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350703
|
|
Mr. THUAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
289
|
serchhip
|
MZ-07-001-015-001/93 (CHHINGCHHIP M)
|
2207001000NRG24010520230001490
|
02/05/2023
|
Vanlalruatkimi
|
2207001WL00005
|
Vanlalruatkimi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350908
|
|
Mrs. VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-015-001/94 (CHHINGCHHIP M)
|
2207001000NRG24010520230001491
|
02/05/2023
|
A Malsawma
|
2207001WL00005
|
A Malsawma
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350799
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-015-001/95 (CHHINGCHHIP M)
|
2207001000NRG24010520230001492
|
02/05/2023
|
Lalduhlaia
|
2207001WL00005
|
Lalduhlaia
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350831
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
serchhip
|
MZ-07-001-015-001/96 (CHHINGCHHIP M)
|
2207001000NRG24010520230001493
|
02/05/2023
|
Lalchhuana
|
2207001WL00005
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350926
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-015-001/98 (CHHINGCHHIP M)
|
2207001000NRG24010520230001494
|
02/05/2023
|
Biaksangi
|
2207001WL00005
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350838
|
|
Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495510
|
495510
|
|
|
|
|
|
|
|
294
|
serchhip
|
MZ-07-001-015-001/263 (CHHINGCHHIP M)
|
2207001000NRG24010520230001310
|
02/05/2023
|
Assim Roy
|
2207001WL00005
|
Assim Roy
|
00415
|
SBIN0005826
|
1743
|
1743
|
Processed
|
13/05/2023
|
|
1538350775
|
|
MR ASSIM ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497253
|
497253
|
|
|
|
|
|
|
|