|
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-07-001-040-001/224
(Thenzawl Kanan)
|
2207001000NRG24311020230107861
|
01/11/2023
|
Lalhmingsangi
|
2207001WL000785
|
Lalhmingsangi
|
00293
|
SBIN0013885
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834024
|
|
MS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-040-001/100
(Thenzawl Kanan)
|
2207001000NRG24311020230107749
|
01/11/2023
|
H Lalhruaithangi
|
2207001WL000785
|
H Lalhruaithangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834019
|
|
Mrs. H LALHRUAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-040-001/102
(Thenzawl Kanan)
|
2207001000NRG24311020230107750
|
01/11/2023
|
Zunka Devi
|
2207001WL000785
|
Zunka Devi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7388834073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
serchhip
|
MZ-07-001-040-001/103
(Thenzawl Kanan)
|
2207001000NRG24311020230107751
|
01/11/2023
|
Lalchhinchhiahi
|
2207001WL000785
|
Lalchhinchhiahi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834050
|
|
Mrs. LALCHHINCHHIAHI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-040-001/104
(Thenzawl Kanan)
|
2207001000NRG24311020230107752
|
01/11/2023
|
Lalrampara
|
2207001WL000785
|
Lalrampara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834053
|
|
MR LALRAMPARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
serchhip
|
MZ-07-001-040-001/105
(Thenzawl Kanan)
|
2207001000NRG24311020230107753
|
01/11/2023
|
Baby Lalrinzuali
|
2207001WL000785
|
Baby Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834056
|
|
Mrs. VL RINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-040-001/106
(Thenzawl Kanan)
|
2207001000NRG24311020230107754
|
01/11/2023
|
H Rodingliana
|
2207001WL000785
|
H Rodingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834059
|
|
Mr. H RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-040-001/107
(Thenzawl Kanan)
|
2207001000NRG24311020230107755
|
01/11/2023
|
Lalramchhani
|
2207001WL000785
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834074
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-040-001/110
(Thenzawl Kanan)
|
2207001000NRG24311020230107757
|
01/11/2023
|
Lalhmingmawii
|
2207001WL000785
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834097
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-040-001/111
(Thenzawl Kanan)
|
2207001000NRG24311020230107758
|
01/11/2023
|
Lalhmingmawii
|
2207001WL000785
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834051
|
|
MRS LALHMING MAWII
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-040-001/112
(Thenzawl Kanan)
|
2207001000NRG24311020230107759
|
01/11/2023
|
Vanlalhumi
|
2207001WL000785
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834054
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-040-001/113
(Thenzawl Kanan)
|
2207001000NRG24311020230107760
|
01/11/2023
|
Lalrinzuali
|
2207001WL000785
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834038
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-040-001/114
(Thenzawl Kanan)
|
2207001000NRG24311020230107761
|
01/11/2023
|
Hemali Borman
|
2207001WL000785
|
Hemali Borman
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834065
|
|
MR P K BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
serchhip
|
MZ-07-001-040-001/116
(Thenzawl Kanan)
|
2207001000NRG24311020230107762
|
01/11/2023
|
Malsawmdawngkimi
|
2207001WL000785
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834060
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-040-001/117
(Thenzawl Kanan)
|
2207001000NRG24311020230107763
|
01/11/2023
|
Zaichhingpuii
|
2207001WL000785
|
Zaichhingpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834090
|
|
Mrs. ZAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-040-001/118
(Thenzawl Kanan)
|
2207001000NRG24311020230107764
|
01/11/2023
|
Lalruatdiki
|
2207001WL000785
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834042
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-040-001/12
(Thenzawl Kanan)
|
2207001000NRG24311020230107765
|
01/11/2023
|
Zoliana
|
2207001WL000785
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834005
|
|
Mrs. CHANDRA MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-040-001/120
(Thenzawl Kanan)
|
2207001000NRG24311020230107766
|
01/11/2023
|
Lalvulmawii
|
2207001WL000785
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834072
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-040-001/122
(Thenzawl Kanan)
|
2207001000NRG24311020230107767
|
01/11/2023
|
Thangchungnungi
|
2207001WL000785
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834036
|
|
Mrs. THANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-040-001/123
(Thenzawl Kanan)
|
2207001000NRG24311020230107768
|
01/11/2023
|
Rothangpuii
|
2207001WL000785
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834045
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-040-001/124
(Thenzawl Kanan)
|
2207001000NRG24311020230107769
|
01/11/2023
|
Lalhlupuii
|
2207001WL000785
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834064
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-040-001/125
(Thenzawl Kanan)
|
2207001000NRG24311020230107770
|
01/11/2023
|
Menka Singh
|
2207001WL000785
|
Menka Singh
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834058
|
|
Mrs. MENKA SINGH
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-040-001/126
(Thenzawl Kanan)
|
2207001000NRG24311020230107771
|
01/11/2023
|
Saroj Devi
|
2207001WL000785
|
Saroj Devi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834057
|
|
Mrs. SAROJ DEVI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-040-001/127
(Thenzawl Kanan)
|
2207001000NRG24311020230107772
|
01/11/2023
|
Lalduhawmi
|
2207001WL000785
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834052
|
|
Mrs. F LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-040-001/128
(Thenzawl Kanan)
|
2207001000NRG24311020230107773
|
01/11/2023
|
Usha P Debe
|
2207001WL000785
|
Usha P Debe
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834075
|
|
Mrs. USHA P DEBE .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-040-001/129
(Thenzawl Kanan)
|
2207001000NRG24311020230107774
|
01/11/2023
|
Usha Devi
|
2207001WL000785
|
Usha Devi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834098
|
|
Mrs. USHA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-040-001/130
(Thenzawl Kanan)
|
2207001000NRG24311020230107776
|
01/11/2023
|
Zodinthari
|
2207001WL000785
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834027
|
|
MRS ZODINTHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
serchhip
|
MZ-07-001-040-001/131
(Thenzawl Kanan)
|
2207001000NRG24311020230107777
|
01/11/2023
|
Lalduhzuali
|
2207001WL000785
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834100
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-040-001/132
(Thenzawl Kanan)
|
2207001000NRG24311020230107778
|
01/11/2023
|
Zorampari
|
2207001WL000785
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834109
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-040-001/133
(Thenzawl Kanan)
|
2207001000NRG24311020230107779
|
01/11/2023
|
Jenny Lalduhawmi
|
2207001WL000785
|
Jenny Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834108
|
|
Mrs. JENY LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-040-001/134
(Thenzawl Kanan)
|
2207001000NRG24311020230107780
|
01/11/2023
|
Kiran Devi
|
2207001WL000785
|
Kiran Devi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834087
|
|
Mr. KIRAN DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-040-001/135
(Thenzawl Kanan)
|
2207001000NRG24311020230107781
|
01/11/2023
|
Rina Devi
|
2207001WL000785
|
Rina Devi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834066
|
|
Mr. RINA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-040-001/136
(Thenzawl Kanan)
|
2207001000NRG24311020230107782
|
01/11/2023
|
Lalchhuanmawii
|
2207001WL000785
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834102
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-040-001/137
(Thenzawl Kanan)
|
2207001000NRG24311020230107783
|
01/11/2023
|
Lalrampani
|
2207001WL000785
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834062
|
|
Mrs. H LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-040-001/139
(Thenzawl Kanan)
|
2207001000NRG24311020230107785
|
01/11/2023
|
R Lalawmpuii
|
2207001WL000785
|
R Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834046
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-040-001/14
(Thenzawl Kanan)
|
2207001000NRG24311020230107786
|
01/11/2023
|
Lalramliani
|
2207001WL000785
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834014
|
|
MRS LALRAM LIANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
serchhip
|
MZ-07-001-040-001/140
(Thenzawl Kanan)
|
2207001000NRG24311020230107787
|
01/11/2023
|
Vanlalhruaii
|
2207001WL000785
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834067
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
38
|
serchhip
|
MZ-07-001-040-001/141
(Thenzawl Kanan)
|
2207001000NRG24311020230107788
|
01/11/2023
|
Daniel K Lalhmingmawia
|
2207001WL000785
|
Daniel K Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834096
|
|
Mr. DANIEL K LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-040-001/143
(Thenzawl Kanan)
|
2207001000NRG24311020230107789
|
01/11/2023
|
Lalhmingsangi
|
2207001WL000785
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833935
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-040-001/145
(Thenzawl Kanan)
|
2207001000NRG24311020230107790
|
01/11/2023
|
Vanhlupuii
|
2207001WL000785
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834063
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-040-001/146
(Thenzawl Kanan)
|
2207001000NRG24311020230107791
|
01/11/2023
|
Lalneihkimi
|
2207001WL000785
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834029
|
|
MRS LALNEIH KIMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
serchhip
|
MZ-07-001-040-001/147
(Thenzawl Kanan)
|
2207001000NRG24311020230107792
|
01/11/2023
|
Lalmuanpuii
|
2207001WL000785
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834039
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-040-001/148
(Thenzawl Kanan)
|
2207001000NRG24311020230107793
|
01/11/2023
|
Lianhliri
|
2207001WL000785
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834031
|
|
Mrs. LIANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-040-001/149
(Thenzawl Kanan)
|
2207001000NRG24311020230107794
|
01/11/2023
|
Rohliri
|
2207001WL000785
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834037
|
|
Mrs. ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-040-001/15
(Thenzawl Kanan)
|
2207001000NRG24311020230107795
|
01/11/2023
|
Lakhi Maia
|
2207001WL000785
|
Lakhi Maia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833955
|
|
Mr. LAKHIMAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-040-001/150
(Thenzawl Kanan)
|
2207001000NRG24311020230107796
|
01/11/2023
|
R Vanlalhruaii
|
2207001WL000785
|
R Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834048
|
|
MR HMINGTHANZAUAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
serchhip
|
MZ-07-001-040-001/151
(Thenzawl Kanan)
|
2207001000NRG24311020230107797
|
01/11/2023
|
Zothanmawii
|
2207001WL000785
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834047
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
48
|
serchhip
|
MZ-07-001-040-001/152
(Thenzawl Kanan)
|
2207001000NRG24311020230107798
|
01/11/2023
|
Lalnunsiami
|
2207001WL000785
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834068
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-040-001/154
(Thenzawl Kanan)
|
2207001000NRG24311020230107799
|
01/11/2023
|
Chandra Lila
|
2207001WL000785
|
Chandra Lila
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834041
|
|
Mrs. CHANDRALILA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-040-001/155
(Thenzawl Kanan)
|
2207001000NRG24311020230107800
|
01/11/2023
|
Liankhumi
|
2207001WL000785
|
Liankhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834049
|
|
RALLIANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-040-001/156
(Thenzawl Kanan)
|
2207001000NRG24311020230107801
|
01/11/2023
|
Dengkhumi
|
2207001WL000785
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834044
|
|
MRS DENGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
serchhip
|
MZ-07-001-040-001/157
(Thenzawl Kanan)
|
2207001000NRG24311020230107802
|
01/11/2023
|
Lalramchuani
|
2207001WL000785
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834035
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-040-001/158
(Thenzawl Kanan)
|
2207001000NRG24311020230107803
|
01/11/2023
|
Laldinpuii
|
2207001WL000785
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834061
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-040-001/16
(Thenzawl Kanan)
|
2207001000NRG24311020230107805
|
01/11/2023
|
Lalhmingmawii
|
2207001WL000785
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834013
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-040-001/161
(Thenzawl Kanan)
|
2207001000NRG24311020230107806
|
01/11/2023
|
Zamliani
|
2207001WL000785
|
Zamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834030
|
|
Mrs. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-040-001/162
(Thenzawl Kanan)
|
2207001000NRG24311020230107807
|
01/11/2023
|
Zathangpuii
|
2207001WL000785
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834028
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-040-001/163
(Thenzawl Kanan)
|
2207001000NRG24311020230107808
|
01/11/2023
|
Lallawmzuali
|
2207001WL000785
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834032
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-040-001/164
(Thenzawl Kanan)
|
2207001000NRG24311020230107809
|
01/11/2023
|
Zonunthari
|
2207001WL000785
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834055
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-040-001/165
(Thenzawl Kanan)
|
2207001000NRG24311020230107810
|
01/11/2023
|
Laltanpuii
|
2207001WL000785
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834043
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-040-001/167
(Thenzawl Kanan)
|
2207001000NRG24311020230107811
|
01/11/2023
|
Lalliansiami
|
2207001WL000785
|
Lalliansiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834040
|
|
Mrs. LALLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-040-001/174
(Thenzawl Kanan)
|
2207001000NRG24311020230107815
|
01/11/2023
|
Lallianpuii
|
2207001WL000785
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834034
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-040-001/175
(Thenzawl Kanan)
|
2207001000NRG24311020230107816
|
01/11/2023
|
Lumbini Chhetri
|
2207001WL000785
|
Lumbini Chhetri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834071
|
|
Mrs. LUMBINI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-040-001/178
(Thenzawl Kanan)
|
2207001000NRG24311020230107818
|
01/11/2023
|
Lalringliani
|
2207001WL000785
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834111
|
|
Miss. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-040-001/179
(Thenzawl Kanan)
|
2207001000NRG24311020230107819
|
01/11/2023
|
Lalrinkima
|
2207001WL000785
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833939
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-040-001/18
(Thenzawl Kanan)
|
2207001000NRG24311020230107820
|
01/11/2023
|
Zotinkhuma
|
2207001WL000785
|
Zotinkhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834101
|
|
MR ZOTINKHUMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
serchhip
|
MZ-07-001-040-001/180
(Thenzawl Kanan)
|
2207001000NRG24311020230107821
|
01/11/2023
|
Laithankima
|
2207001WL000785
|
Laithankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834112
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-040-001/181
(Thenzawl Kanan)
|
2207001000NRG24311020230107822
|
01/11/2023
|
Ramdinliana
|
2207001WL000785
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834106
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-040-001/186
(Thenzawl Kanan)
|
2207001000NRG24311020230107824
|
01/11/2023
|
Lalrinmawii
|
2207001WL000785
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833941
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-040-001/187
(Thenzawl Kanan)
|
2207001000NRG24311020230107825
|
01/11/2023
|
K Ramliana
|
2207001WL000785
|
K Ramliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833940
|
|
MR K RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
serchhip
|
MZ-07-001-040-001/188
(Thenzawl Kanan)
|
2207001000NRG24311020230107826
|
01/11/2023
|
Lalsiamliani
|
2207001WL000785
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833943
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-040-001/189
(Thenzawl Kanan)
|
2207001000NRG24311020230107827
|
01/11/2023
|
Lalnunfeli
|
2207001WL000785
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833944
|
|
MRS LALNUN FELI
|
STATE BANK OF INDIA(508548)
|
|
72
|
serchhip
|
MZ-07-001-040-001/19
(Thenzawl Kanan)
|
2207001000NRG24311020230107828
|
01/11/2023
|
Lalthazuala
|
2207001WL000785
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834099
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-040-001/190
(Thenzawl Kanan)
|
2207001000NRG24311020230107829
|
01/11/2023
|
Lalduhzuala
|
2207001WL000785
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833942
|
|
MRS F ZAITHAN PUII
|
STATE BANK OF INDIA(508548)
|
|
74
|
serchhip
|
MZ-07-001-040-001/191
(Thenzawl Kanan)
|
2207001000NRG24311020230107830
|
01/11/2023
|
Butul tudu
|
2207001WL000785
|
Butul tudu
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833946
|
|
BATULI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
serchhip
|
MZ-07-001-040-001/192
(Thenzawl Kanan)
|
2207001000NRG24311020230107831
|
01/11/2023
|
Lalzarmawia
|
2207001WL000785
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834082
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-040-001/195
(Thenzawl Kanan)
|
2207001000NRG24311020230107833
|
01/11/2023
|
V Lallianpuii
|
2207001WL000785
|
V Lallianpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833960
|
|
Mrs. V LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-040-001/196
(Thenzawl Kanan)
|
2207001000NRG24311020230107834
|
01/11/2023
|
C Lalnunfeli
|
2207001WL000785
|
C Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833994
|
|
Miss. C.LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-040-001/197
(Thenzawl Kanan)
|
2207001000NRG24311020230107835
|
01/11/2023
|
PC Vanlalhmangaihi
|
2207001WL000785
|
PC Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833957
|
|
Mrs. PC VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-040-001/199
(Thenzawl Kanan)
|
2207001000NRG24311020230107836
|
01/11/2023
|
Lalpekmawia
|
2207001WL000785
|
Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833961
|
|
Mr. LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-040-001/205
(Thenzawl Kanan)
|
2207001000NRG24311020230107842
|
01/11/2023
|
Malsawmzuali
|
2207001WL000785
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833945
|
|
MALSAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
serchhip
|
MZ-07-001-040-001/207
(Thenzawl Kanan)
|
2207001000NRG24311020230107844
|
01/11/2023
|
Cicilia F Lalnunmawii
|
2207001WL000785
|
Cicilia F Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833965
|
|
MRS CICILIA F LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
82
|
serchhip
|
MZ-07-001-040-001/209
(Thenzawl Kanan)
|
2207001000NRG24311020230107846
|
01/11/2023
|
H Vanlalzuala
|
2207001WL000785
|
H Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834091
|
|
Mr. H VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-040-001/215
(Thenzawl Kanan)
|
2207001000NRG24311020230107853
|
01/11/2023
|
Lalnunthiangi
|
2207001WL000785
|
Lalnunthiangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833950
|
|
LALNUNTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-07-001-040-001/217
(Thenzawl Kanan)
|
2207001000NRG24311020230107854
|
01/11/2023
|
Vanlalzami
|
2207001WL000785
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833949
|
|
VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
serchhip
|
MZ-07-001-040-001/218
(Thenzawl Kanan)
|
2207001000NRG24311020230107855
|
01/11/2023
|
H Ramengmawii
|
2207001WL000785
|
H Ramengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833970
|
|
Mrs. H RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-040-001/219
(Thenzawl Kanan)
|
2207001000NRG24311020230107856
|
01/11/2023
|
Ngurhmingliani
|
2207001WL000785
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833948
|
|
Mrs. NGURHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-040-001/22
(Thenzawl Kanan)
|
2207001000NRG24311020230107857
|
01/11/2023
|
Lalzuimawia
|
2207001WL000785
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834015
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-040-001/220
(Thenzawl Kanan)
|
2207001000NRG24311020230107858
|
01/11/2023
|
Vanlalkungi
|
2207001WL000785
|
Vanlalkungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833968
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-040-001/223
(Thenzawl Kanan)
|
2207001000NRG24311020230107860
|
01/11/2023
|
Lalhriatpuii
|
2207001WL000785
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834105
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
serchhip
|
MZ-07-001-040-001/226
(Thenzawl Kanan)
|
2207001000NRG24311020230107863
|
01/11/2023
|
Lalremruati
|
2207001WL000785
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833937
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
serchhip
|
MZ-07-001-040-001/228
(Thenzawl Kanan)
|
2207001000NRG24311020230107865
|
01/11/2023
|
Sairengpuii
|
2207001WL000785
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834007
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-040-001/23
(Thenzawl Kanan)
|
2207001000NRG24311020230107867
|
01/11/2023
|
Vanlalruata
|
2207001WL000785
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834103
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-040-001/231
(Thenzawl Kanan)
|
2207001000NRG24311020230107869
|
01/11/2023
|
Remruatpuii
|
2207001WL000785
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833959
|
|
Mrs. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-040-001/232
(Thenzawl Kanan)
|
2207001000NRG24311020230107870
|
01/11/2023
|
Rualthankhumi
|
2207001WL000785
|
Rualthankhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833971
|
|
Miss. RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-040-001/233
(Thenzawl Kanan)
|
2207001000NRG24311020230107871
|
01/11/2023
|
Zonunziri
|
2207001WL000785
|
Zonunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833938
|
|
Mrs. ZONUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-040-001/234
(Thenzawl Kanan)
|
2207001000NRG24311020230107872
|
01/11/2023
|
C Lalrosanga
|
2207001WL000785
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834110
|
|
C LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
serchhip
|
MZ-07-001-040-001/235
(Thenzawl Kanan)
|
2207001000NRG24311020230107873
|
01/11/2023
|
F Lalngheti
|
2207001WL000785
|
F Lalngheti
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833973
|
|
Miss. F LALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-040-001/236
(Thenzawl Kanan)
|
2207001000NRG24311020230107874
|
01/11/2023
|
Lallawmzuali
|
2207001WL000785
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833934
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-040-001/238
(Thenzawl Kanan)
|
2207001000NRG24311020230107876
|
01/11/2023
|
Malsawmtluangi
|
2207001WL000785
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833972
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-040-001/239
(Thenzawl Kanan)
|
2207001000NRG24311020230107877
|
01/11/2023
|
Lal Bahadur Lama
|
2207001WL000785
|
Lal Bahadur Lama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833983
|
|
Mr. CHHANDAMA LAL BAHADUR LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-040-001/240
(Thenzawl Kanan)
|
2207001000NRG24311020230107878
|
01/11/2023
|
Saithangpuii
|
2207001WL000785
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833962
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-040-001/241
(Thenzawl Kanan)
|
2207001000NRG24311020230107879
|
01/11/2023
|
Zohminga
|
2207001WL000785
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833969
|
|
Mr. ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-040-001/242
(Thenzawl Kanan)
|
2207001000NRG24311020230107880
|
01/11/2023
|
Lalnunthari
|
2207001WL000785
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833964
|
|
Miss. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-040-001/244
(Thenzawl Kanan)
|
2207001000NRG24311020230107882
|
01/11/2023
|
Lallawmzuala
|
2207001WL000785
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833936
|
|
ZOTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
serchhip
|
MZ-07-001-040-001/245
(Thenzawl Kanan)
|
2207001000NRG24311020230107883
|
01/11/2023
|
Rupali Chhetri
|
2207001WL000785
|
Rupali Chhetri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833958
|
|
Mrs. RUPALI CHHETRI
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-040-001/246
(Thenzawl Kanan)
|
2207001000NRG24311020230107884
|
01/11/2023
|
K Rohlupuii
|
2207001WL000785
|
K Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833974
|
|
Miss. K.ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-040-001/249
(Thenzawl Kanan)
|
2207001000NRG24311020230107886
|
01/11/2023
|
H Lalhruailiana
|
2207001WL000785
|
H Lalhruailiana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833966
|
|
Mr. H LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-040-001/250
(Thenzawl Kanan)
|
2207001000NRG24311020230107888
|
01/11/2023
|
Vanlalduhzuala
|
2207001WL000785
|
Vanlalduhzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833963
|
|
MR VANLAL DUHZUALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
serchhip
|
MZ-07-001-040-001/255
(Thenzawl Kanan)
|
2207001000NRG24311020230107893
|
01/11/2023
|
Lalnunthari
|
2207001WL000785
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833975
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-040-001/256
(Thenzawl Kanan)
|
2207001000NRG24311020230107894
|
01/11/2023
|
R Vanlalhlimpuii
|
2207001WL000785
|
R Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833967
|
|
MRS R VANLAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
111
|
serchhip
|
MZ-07-001-040-001/257
(Thenzawl Kanan)
|
2207001000NRG24311020230107895
|
01/11/2023
|
C Zoramthari
|
2207001WL000785
|
C Zoramthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833976
|
|
C.ZORAMTHARI
|
UCO BANK(607066)
|
|
112
|
serchhip
|
MZ-07-001-040-001/259
(Thenzawl Kanan)
|
2207001000NRG24311020230107897
|
01/11/2023
|
Lalrinpuii
|
2207001WL000785
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833956
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-040-001/26
(Thenzawl Kanan)
|
2207001000NRG24311020230107898
|
01/11/2023
|
F Laltanpuii
|
2207001WL000785
|
F Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833951
|
|
Mr. PC LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-040-001/28
(Thenzawl Kanan)
|
2207001000NRG24311020230107902
|
01/11/2023
|
Vanlalzawma
|
2207001WL000785
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834004
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
serchhip
|
MZ-07-001-040-001/29
(Thenzawl Kanan)
|
2207001000NRG24311020230107903
|
01/11/2023
|
Lalbiakmawia
|
2207001WL000785
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834017
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-040-001/31
(Thenzawl Kanan)
|
2207001000NRG24311020230107906
|
01/11/2023
|
Biaktluangi
|
2207001WL000785
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833988
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-040-001/32
(Thenzawl Kanan)
|
2207001000NRG24311020230107907
|
01/11/2023
|
Lalchhanliana
|
2207001WL000785
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833998
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-040-001/33
(Thenzawl Kanan)
|
2207001000NRG24311020230107908
|
01/11/2023
|
Ramthianghlimi
|
2207001WL000785
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833989
|
|
Mrs. PC RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-040-001/34
(Thenzawl Kanan)
|
2207001000NRG24311020230107909
|
01/11/2023
|
K Lalchawimawia
|
2207001WL000785
|
K Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834008
|
|
Mr. K LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-040-001/35
(Thenzawl Kanan)
|
2207001000NRG24311020230107910
|
01/11/2023
|
Vanlalchaka
|
2207001WL000785
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834093
|
|
Mrs. LALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-040-001/36
(Thenzawl Kanan)
|
2207001000NRG24311020230107911
|
01/11/2023
|
Ngurkhumi
|
2207001WL000785
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834094
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-040-001/37
(Thenzawl Kanan)
|
2207001000NRG24311020230107912
|
01/11/2023
|
Lallianzuala
|
2207001WL000785
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833992
|
|
MRS ZAHNUNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
serchhip
|
MZ-07-001-040-001/38
(Thenzawl Kanan)
|
2207001000NRG24311020230107913
|
01/11/2023
|
Zaidinthanga
|
2207001WL000785
|
Zaidinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834006
|
|
Mr. ZAIDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-040-001/4
(Thenzawl Kanan)
|
2207001000NRG24311020230107915
|
01/11/2023
|
Remsiama
|
2207001WL000785
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834086
|
|
MRS SAIHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
serchhip
|
MZ-07-001-040-001/41
(Thenzawl Kanan)
|
2207001000NRG24311020230107917
|
01/11/2023
|
Hmangaihkimi
|
2207001WL000785
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834000
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-040-001/43
(Thenzawl Kanan)
|
2207001000NRG24311020230107919
|
01/11/2023
|
Varthanthuami
|
2207001WL000785
|
Varthanthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833982
|
|
Mrs. VARTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-040-001/45
(Thenzawl Kanan)
|
2207001000NRG24311020230107921
|
01/11/2023
|
Ralkhumi
|
2207001WL000785
|
Ralkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833991
|
|
Mrs. RALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
serchhip
|
MZ-07-001-040-001/46
(Thenzawl Kanan)
|
2207001000NRG24311020230107922
|
01/11/2023
|
Ramchullovi
|
2207001WL000785
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834088
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-040-001/5
(Thenzawl Kanan)
|
2207001000NRG24311020230107925
|
01/11/2023
|
Ngaihkhumi
|
2207001WL000785
|
Ngaihkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834011
|
|
Mrs. NGAIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-040-001/52
(Thenzawl Kanan)
|
2207001000NRG24311020230107926
|
01/11/2023
|
Sangmawii
|
2207001WL000785
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833990
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-040-001/55
(Thenzawl Kanan)
|
2207001000NRG24311020230107927
|
01/11/2023
|
V Lalkunga
|
2207001WL000785
|
V Lalkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834089
|
|
V LALKUNGA
|
CANARA BANK(508532)
|
|
132
|
serchhip
|
MZ-07-001-040-001/56
(Thenzawl Kanan)
|
2207001000NRG24311020230107928
|
01/11/2023
|
Lalhriatpuii
|
2207001WL000785
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834104
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-040-001/57
(Thenzawl Kanan)
|
2207001000NRG24311020230107929
|
01/11/2023
|
Thanzauvi
|
2207001WL000785
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834016
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-040-001/58
(Thenzawl Kanan)
|
2207001000NRG24311020230107930
|
01/11/2023
|
Lallawmkimi
|
2207001WL000785
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833995
|
|
Miss. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-040-001/60
(Thenzawl Kanan)
|
2207001000NRG24311020230107933
|
01/11/2023
|
Lallianpuia
|
2207001WL000785
|
Lallianpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834003
|
|
MR LALLIAN PUIA
|
STATE BANK OF INDIA(508548)
|
|
136
|
serchhip
|
MZ-07-001-040-001/61
(Thenzawl Kanan)
|
2207001000NRG24311020230107934
|
01/11/2023
|
Lalrinliani
|
2207001WL000785
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834021
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-040-001/62
(Thenzawl Kanan)
|
2207001000NRG24311020230107935
|
01/11/2023
|
Lalnunmawii
|
2207001WL000785
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834069
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
serchhip
|
MZ-07-001-040-001/63
(Thenzawl Kanan)
|
2207001000NRG24311020230107936
|
01/11/2023
|
Lianrumi
|
2207001WL000785
|
Lianrumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833954
|
|
Mrs. LIANRUMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-040-001/64
(Thenzawl Kanan)
|
2207001000NRG24311020230107937
|
01/11/2023
|
Remsangpuii
|
2207001WL000785
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834009
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-040-001/65
(Thenzawl Kanan)
|
2207001000NRG24311020230107938
|
01/11/2023
|
Lalbiakdiki
|
2207001WL000785
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833952
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-040-001/66
(Thenzawl Kanan)
|
2207001000NRG24311020230107939
|
01/11/2023
|
Ganga Maya
|
2207001WL000785
|
Ganga Maya
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834010
|
|
MR MOTI LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
serchhip
|
MZ-07-001-040-001/67
(Thenzawl Kanan)
|
2207001000NRG24311020230107940
|
01/11/2023
|
Biakropuii
|
2207001WL000785
|
Biakropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834002
|
|
MRS BIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
143
|
serchhip
|
MZ-07-001-040-001/68
(Thenzawl Kanan)
|
2207001000NRG24311020230107941
|
01/11/2023
|
Lalremtluanga
|
2207001WL000785
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834020
|
|
Mrs. J LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-040-001/69
(Thenzawl Kanan)
|
2207001000NRG24311020230107942
|
01/11/2023
|
Lalrengpuiii
|
2207001WL000785
|
Lalrengpuiii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834018
|
|
Miss. V.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
serchhip
|
MZ-07-001-040-001/7
(Thenzawl Kanan)
|
2207001000NRG24311020230107943
|
01/11/2023
|
Vanlalremi
|
2207001WL000785
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833987
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-040-001/70
(Thenzawl Kanan)
|
2207001000NRG24311020230107944
|
01/11/2023
|
Kiran Devi
|
2207001WL000785
|
Kiran Devi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834107
|
|
Mrs. KIRAN DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
serchhip
|
MZ-07-001-040-001/71
(Thenzawl Kanan)
|
2207001000NRG24311020230107945
|
01/11/2023
|
R Lalnunhlimi
|
2207001WL000785
|
R Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834033
|
|
Mrs. R LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-040-001/72
(Thenzawl Kanan)
|
2207001000NRG24311020230107946
|
01/11/2023
|
Lalbiakmawii
|
2207001WL000785
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834001
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
149
|
serchhip
|
MZ-07-001-040-001/73
(Thenzawl Kanan)
|
2207001000NRG24311020230107947
|
01/11/2023
|
Phiriangi
|
2207001WL000785
|
Phiriangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834095
|
|
Mrs. PHIRIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-040-001/74
(Thenzawl Kanan)
|
2207001000NRG24311020230107948
|
01/11/2023
|
Lalhmunsangi
|
2207001WL000785
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834085
|
|
Mrs. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-040-001/75
(Thenzawl Kanan)
|
2207001000NRG24311020230107949
|
01/11/2023
|
Lalngilneia
|
2207001WL000785
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834092
|
|
Mr. LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-040-001/76
(Thenzawl Kanan)
|
2207001000NRG24311020230107950
|
01/11/2023
|
Lallawmzuala
|
2207001WL000785
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834078
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-040-001/77
(Thenzawl Kanan)
|
2207001000NRG24311020230107951
|
01/11/2023
|
Vanlalthlira
|
2207001WL000785
|
Vanlalthlira
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834022
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-040-001/78
(Thenzawl Kanan)
|
2207001000NRG24311020230107952
|
01/11/2023
|
Lalrinthanga
|
2207001WL000785
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833947
|
|
Mrs. LALPEKZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-040-001/79
(Thenzawl Kanan)
|
2207001000NRG24311020230107953
|
01/11/2023
|
Lalchawisangi
|
2207001WL000785
|
Lalchawisangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834080
|
|
Mrs. LALCHAWISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-040-001/8
(Thenzawl Kanan)
|
2207001000NRG24311020230107954
|
01/11/2023
|
Dependra Chhetry
|
2207001WL000785
|
Dependra Chhetry
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833993
|
|
MR DEEPENDRA CHHETRY
|
STATE BANK OF INDIA(508548)
|
|
157
|
serchhip
|
MZ-07-001-040-001/81
(Thenzawl Kanan)
|
2207001000NRG24311020230107956
|
01/11/2023
|
Zirduhthangi
|
2207001WL000785
|
Zirduhthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834079
|
|
Mrs. ZIRDUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-040-001/82
(Thenzawl Kanan)
|
2207001000NRG24311020230107957
|
01/11/2023
|
Zosangliana
|
2207001WL000785
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834081
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
serchhip
|
MZ-07-001-040-001/83
(Thenzawl Kanan)
|
2207001000NRG24311020230107958
|
01/11/2023
|
Ramzuama
|
2207001WL000785
|
Ramzuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834023
|
|
Mr. RAMZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-040-001/84
(Thenzawl Kanan)
|
2207001000NRG24311020230107959
|
01/11/2023
|
Vanlalhruaii
|
2207001WL000785
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834083
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-040-001/85
(Thenzawl Kanan)
|
2207001000NRG24311020230107960
|
01/11/2023
|
Sapnunziri
|
2207001WL000785
|
Sapnunziri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834077
|
|
Mrs. SAPNUNZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-040-001/88
(Thenzawl Kanan)
|
2207001000NRG24311020230107962
|
01/11/2023
|
Lalhlimawmi
|
2207001WL000785
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834076
|
|
Mrs. H LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-040-001/89
(Thenzawl Kanan)
|
2207001000NRG24311020230107963
|
01/11/2023
|
Vanlalneihmunga
|
2207001WL000785
|
Vanlalneihmunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833953
|
|
MR VANLALNEIH NUNGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
serchhip
|
MZ-07-001-040-001/9
(Thenzawl Kanan)
|
2207001000NRG24311020230107964
|
01/11/2023
|
Kawpala
|
2207001WL000785
|
Kawpala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833986
|
|
Mr. KAWPALA VANLALCHHANDAMA
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-040-001/91
(Thenzawl Kanan)
|
2207001000NRG24311020230107965
|
01/11/2023
|
Sumthangi
|
2207001WL000785
|
Sumthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834084
|
|
Mrs. SUMTHANGI AND VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
serchhip
|
MZ-07-001-040-001/92
(Thenzawl Kanan)
|
2207001000NRG24311020230107966
|
01/11/2023
|
R Lalnunmawia
|
2207001WL000785
|
R Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833984
|
|
Mrs. SANGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-040-001/94
(Thenzawl Kanan)
|
2207001000NRG24311020230107968
|
01/11/2023
|
Zachhunga
|
2207001WL000785
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833997
|
|
Mr. ZACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-040-001/95
(Thenzawl Kanan)
|
2207001000NRG24311020230107969
|
01/11/2023
|
Thansanga
|
2207001WL000785
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833996
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-040-001/96
(Thenzawl Kanan)
|
2207001000NRG24311020230107970
|
01/11/2023
|
C Biaktluangi
|
2207001WL000785
|
C Biaktluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834012
|
|
Mrs. C BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-040-001/97
(Thenzawl Kanan)
|
2207001000NRG24311020230107971
|
01/11/2023
|
Zairema
|
2207001WL000785
|
Zairema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833999
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-040-001/98
(Thenzawl Kanan)
|
2207001000NRG24311020230107972
|
01/11/2023
|
Lalduhawmi
|
2207001WL000785
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833985
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-040-001/99
(Thenzawl Kanan)
|
2207001000NRG24311020230107973
|
01/11/2023
|
R Lalruma
|
2207001WL000785
|
R Lalruma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834070
|
|
Mr. R LALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255474
|
255474
|
|
|
|
|
|
|
|
|
173
|
serchhip
|
MZ-07-001-040-001/230
(Thenzawl Kanan)
|
2207001000NRG24311020230107868
|
01/11/2023
|
Rohluzuali
|
2207001WL000785
|
Rohluzuali
|
00415
|
SBIN0005823
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833979
|
|
MISS ROHLUZUALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
174
|
serchhip
|
MZ-07-001-040-001/210
(Thenzawl Kanan)
|
2207001000NRG24311020230107848
|
01/11/2023
|
C Lalmuanawmi
|
2207001WL000785
|
C Lalmuanawmi
|
00415
|
SBIN0013885
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833978
|
|
Mrs. C LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-040-001/229
(Thenzawl Kanan)
|
2207001000NRG24311020230107866
|
01/11/2023
|
Lalzodiki
|
2207001WL000785
|
Lalzodiki
|
00415
|
SBIN0013885
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833980
|
|
MISS LALZO DIKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
serchhip
|
MZ-07-001-040-001/252
(Thenzawl Kanan)
|
2207001000NRG24311020230107890
|
01/11/2023
|
Lalremsanga
|
2207001WL000785
|
Lalremsanga
|
00415
|
SBIN0013885
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834026
|
|
LALREMSANGA RALTE
|
BANK OF BARODA(606985)
|
|
177
|
serchhip
|
MZ-07-001-040-001/253
(Thenzawl Kanan)
|
2207001000NRG24311020230107891
|
01/11/2023
|
Lalnunhlui
|
2207001WL000785
|
Lalnunhlui
|
00415
|
SBIN0013885
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833977
|
|
MRS LAL NUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
178
|
serchhip
|
MZ-07-001-040-001/258
(Thenzawl Kanan)
|
2207001000NRG24311020230107896
|
01/11/2023
|
Lalhlimpuii
|
2207001WL000785
|
Lalhlimpuii
|
00415
|
SBIN0013885
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388834025
|
|
MISS LAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
179
|
serchhip
|
MZ-07-001-040-001/261
(Thenzawl Kanan)
|
2207001000NRG24311020230107900
|
01/11/2023
|
Lalchhandama
|
2207001WL000785
|
Lalchhandama
|
00415
|
SBIN0013885
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388833981
|
|
MR LAL CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267426
|
267426
|
|
|
|
|
|
|
|