|
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)
|
2207001000NRG24060420240181932
|
08/04/2024
|
Lalhmingsangi
|
2207001WL001242
|
Lalhmingsangi
|
00293
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591623
|
|
MS LALHMINGSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-040-001/100
(Thenzawl Kanan)
|
2207001000NRG24060420240181838
|
08/04/2024
|
H Lalhruaithangi
|
2207001WL001242
|
H Lalhruaithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591619
|
|
Mrs. H LALHRUAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-040-001/102
(Thenzawl Kanan)
|
2207001000NRG24060420240181839
|
08/04/2024
|
Zunka Devi
|
2207001WL001242
|
Zunka Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158591498
|
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)
|
2207001000NRG24060420240181840
|
08/04/2024
|
Lalchhinchhiahi
|
2207001WL001242
|
Lalchhinchhiahi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591668
|
|
Mrs. LALCHHINCHHIAHI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-040-001/104
(Thenzawl Kanan)
|
2207001000NRG24060420240181841
|
08/04/2024
|
Lalrampara
|
2207001WL001242
|
Lalrampara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591671
|
|
MR LALRAMPARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
serchhip
|
MZ-07-001-040-001/105
(Thenzawl Kanan)
|
2207001000NRG24060420240181842
|
08/04/2024
|
Baby Lalrinzuali
|
2207001WL001242
|
Baby Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591674
|
|
Mrs. VL RINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-040-001/106
(Thenzawl Kanan)
|
2207001000NRG24060420240181843
|
08/04/2024
|
H Rodingliana
|
2207001WL001242
|
H Rodingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591677
|
|
Mr. H RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-040-001/107
(Thenzawl Kanan)
|
2207001000NRG24060420240181844
|
08/04/2024
|
Lalramchhani
|
2207001WL001242
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591499
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-040-001/110
(Thenzawl Kanan)
|
2207001000NRG24060420240181845
|
08/04/2024
|
Lalhmingmawii
|
2207001WL001242
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591519
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-040-001/111
(Thenzawl Kanan)
|
2207001000NRG24060420240181846
|
08/04/2024
|
Lalhmingmawii
|
2207001WL001242
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591669
|
|
MRS LALHMING MAWII
|
STATE BANK OF INDIA(508548)
|
|
11
|
serchhip
|
MZ-07-001-040-001/112
(Thenzawl Kanan)
|
2207001000NRG24060420240181847
|
08/04/2024
|
Vanlalhumi
|
2207001WL001242
|
Vanlalhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591672
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-040-001/113
(Thenzawl Kanan)
|
2207001000NRG24060420240181848
|
08/04/2024
|
Lalrinzuali
|
2207001WL001242
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591635
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-040-001/114
(Thenzawl Kanan)
|
2207001000NRG24060420240181849
|
08/04/2024
|
Hemali Borman
|
2207001WL001242
|
Hemali Borman
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591683
|
|
MR P K BARMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
serchhip
|
MZ-07-001-040-001/116
(Thenzawl Kanan)
|
2207001000NRG24060420240181850
|
08/04/2024
|
Malsawmdawngkimi
|
2207001WL001242
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591678
|
|
Mrs. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
serchhip
|
MZ-07-001-040-001/117
(Thenzawl Kanan)
|
2207001000NRG24060420240181851
|
08/04/2024
|
Zaichhingpuii
|
2207001WL001242
|
Zaichhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591511
|
|
Mrs. ZAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-040-001/118
(Thenzawl Kanan)
|
2207001000NRG24060420240181852
|
08/04/2024
|
Lalruatdiki
|
2207001WL001242
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591639
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-040-001/12
(Thenzawl Kanan)
|
2207001000NRG24060420240181853
|
08/04/2024
|
Zoliana
|
2207001WL001242
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591610
|
|
Mrs. CHANDRA MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-040-001/120
(Thenzawl Kanan)
|
2207001000NRG24060420240181854
|
08/04/2024
|
Lalvulmawii
|
2207001WL001242
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591514
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-040-001/122
(Thenzawl Kanan)
|
2207001000NRG24060420240181855
|
08/04/2024
|
Thangchungnungi
|
2207001WL001242
|
Thangchungnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591633
|
|
Mrs. THANGCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-040-001/123
(Thenzawl Kanan)
|
2207001000NRG24060420240181856
|
08/04/2024
|
Rothangpuii
|
2207001WL001242
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591642
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-040-001/124
(Thenzawl Kanan)
|
2207001000NRG24060420240181857
|
08/04/2024
|
Lalhlupuii
|
2207001WL001242
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591682
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-040-001/125
(Thenzawl Kanan)
|
2207001000NRG24060420240181858
|
08/04/2024
|
Menka Singh
|
2207001WL001242
|
Menka Singh
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591676
|
|
Mrs. MENKA SINGH
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-040-001/126
(Thenzawl Kanan)
|
2207001000NRG24060420240181859
|
08/04/2024
|
Saroj Devi
|
2207001WL001242
|
Saroj Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591675
|
|
Mrs. SAROJ DEVI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-040-001/127
(Thenzawl Kanan)
|
2207001000NRG24060420240181860
|
08/04/2024
|
Lalduhawmi
|
2207001WL001242
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591670
|
|
Mrs. F LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-040-001/128
(Thenzawl Kanan)
|
2207001000NRG24060420240181861
|
08/04/2024
|
Usha P Debe
|
2207001WL001242
|
Usha P Debe
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591500
|
|
Mrs. USHA P DEBE .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-040-001/129
(Thenzawl Kanan)
|
2207001000NRG24060420240181862
|
08/04/2024
|
Usha Devi
|
2207001WL001242
|
Usha Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591520
|
|
Mrs. USHA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-040-001/130
(Thenzawl Kanan)
|
2207001000NRG24060420240181863
|
08/04/2024
|
Zodinthari
|
2207001WL001242
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591625
|
|
MRS ZODINTHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
serchhip
|
MZ-07-001-040-001/131
(Thenzawl Kanan)
|
2207001000NRG24060420240181864
|
08/04/2024
|
Lalduhzuali
|
2207001WL001242
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591522
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-040-001/132
(Thenzawl Kanan)
|
2207001000NRG24060420240181865
|
08/04/2024
|
Zorampari
|
2207001WL001242
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591532
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-040-001/133
(Thenzawl Kanan)
|
2207001000NRG24060420240181866
|
08/04/2024
|
Jenny Lalduhawmi
|
2207001WL001242
|
Jenny Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591531
|
|
Mrs. JENY LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-040-001/134
(Thenzawl Kanan)
|
2207001000NRG24060420240181867
|
08/04/2024
|
Kiran Devi
|
2207001WL001242
|
Kiran Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591509
|
|
Mr. KIRAN DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-040-001/135
(Thenzawl Kanan)
|
2207001000NRG24060420240181868
|
08/04/2024
|
Rina Devi
|
2207001WL001242
|
Rina Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591684
|
|
Mr. RINA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-040-001/136
(Thenzawl Kanan)
|
2207001000NRG24060420240181869
|
08/04/2024
|
Lalchhuanmawii
|
2207001WL001242
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591524
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-040-001/137
(Thenzawl Kanan)
|
2207001000NRG24060420240181870
|
08/04/2024
|
Lalrampani
|
2207001WL001242
|
Lalrampani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591680
|
|
Mrs. H LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-040-001/139
(Thenzawl Kanan)
|
2207001000NRG24060420240181871
|
08/04/2024
|
R Lalawmpuii
|
2207001WL001242
|
R Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591664
|
|
Mrs. R LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-040-001/14
(Thenzawl Kanan)
|
2207001000NRG24060420240181872
|
08/04/2024
|
Lalramliani
|
2207001WL001242
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591583
|
|
MRS LALRAM LIANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
serchhip
|
MZ-07-001-040-001/140
(Thenzawl Kanan)
|
2207001000NRG24060420240181873
|
08/04/2024
|
Vanlalhruaii
|
2207001WL001242
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591685
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
38
|
serchhip
|
MZ-07-001-040-001/141
(Thenzawl Kanan)
|
2207001000NRG24060420240181874
|
08/04/2024
|
Daniel K Lalhmingmawia
|
2207001WL001242
|
Daniel K Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591516
|
|
Mr. DANIEL K LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-040-001/143
(Thenzawl Kanan)
|
2207001000NRG24060420240181875
|
08/04/2024
|
Lalhmingsangi
|
2207001WL001242
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591538
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-040-001/145
(Thenzawl Kanan)
|
2207001000NRG24060420240181876
|
08/04/2024
|
Vanhlupuii
|
2207001WL001242
|
Vanhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591681
|
|
Mrs. VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-040-001/146
(Thenzawl Kanan)
|
2207001000NRG24060420240181877
|
08/04/2024
|
Lalneihkimi
|
2207001WL001242
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591627
|
|
MRS LALNEIH KIMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
serchhip
|
MZ-07-001-040-001/147
(Thenzawl Kanan)
|
2207001000NRG24060420240181878
|
08/04/2024
|
Lalmuanpuii
|
2207001WL001242
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591636
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-040-001/148
(Thenzawl Kanan)
|
2207001000NRG24060420240181879
|
08/04/2024
|
Lianhliri
|
2207001WL001242
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591629
|
|
Mrs. LIANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-040-001/149
(Thenzawl Kanan)
|
2207001000NRG24060420240181880
|
08/04/2024
|
Rohliri
|
2207001WL001242
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591634
|
|
Mrs. ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-040-001/15
(Thenzawl Kanan)
|
2207001000NRG24060420240181881
|
08/04/2024
|
Lakhi Maia
|
2207001WL001242
|
Lakhi Maia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591541
|
|
Mr. LAKHIMAIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-040-001/150
(Thenzawl Kanan)
|
2207001000NRG24060420240181882
|
08/04/2024
|
R Vanlalhruaii
|
2207001WL001242
|
R Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591666
|
|
MR HMINGTHANZAUAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
serchhip
|
MZ-07-001-040-001/151
(Thenzawl Kanan)
|
2207001000NRG24060420240181883
|
08/04/2024
|
Zothanmawii
|
2207001WL001242
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591665
|
|
MRS ZOTHANMAWII
|
STATE BANK OF INDIA(508548)
|
|
48
|
serchhip
|
MZ-07-001-040-001/152
(Thenzawl Kanan)
|
2207001000NRG24060420240181884
|
08/04/2024
|
Lalnunsiami
|
2207001WL001242
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591686
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-040-001/154
(Thenzawl Kanan)
|
2207001000NRG24060420240181885
|
08/04/2024
|
Chandra Lila
|
2207001WL001242
|
Chandra Lila
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591638
|
|
Mrs. CHANDRALILA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
serchhip
|
MZ-07-001-040-001/155
(Thenzawl Kanan)
|
2207001000NRG24060420240181886
|
08/04/2024
|
Liankhumi
|
2207001WL001242
|
Liankhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591667
|
|
RALLIANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
serchhip
|
MZ-07-001-040-001/156
(Thenzawl Kanan)
|
2207001000NRG24060420240181887
|
08/04/2024
|
Dengkhumi
|
2207001WL001242
|
Dengkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591641
|
|
MRS DENGKHUMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
serchhip
|
MZ-07-001-040-001/157
(Thenzawl Kanan)
|
2207001000NRG24060420240181888
|
08/04/2024
|
Lalramchuani
|
2207001WL001242
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591632
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-040-001/158
(Thenzawl Kanan)
|
2207001000NRG24060420240181889
|
08/04/2024
|
Laldinpuii
|
2207001WL001242
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591679
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-040-001/159
(Thenzawl Kanan)
|
2207001000NRG24060420240181890
|
08/04/2024
|
R Lalrammuana
|
2207001WL001242
|
R Lalrammuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591577
|
|
Mr. R LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-040-001/16
(Thenzawl Kanan)
|
2207001000NRG24060420240181891
|
08/04/2024
|
Lalhmingmawii
|
2207001WL001242
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591587
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-040-001/161
(Thenzawl Kanan)
|
2207001000NRG24060420240181892
|
08/04/2024
|
Zamliani
|
2207001WL001242
|
Zamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591628
|
|
Mrs. LALZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-040-001/162
(Thenzawl Kanan)
|
2207001000NRG24060420240181893
|
08/04/2024
|
Zathangpuii
|
2207001WL001242
|
Zathangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591626
|
|
Mrs. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-040-001/163
(Thenzawl Kanan)
|
2207001000NRG24060420240181894
|
08/04/2024
|
Lallawmzuali
|
2207001WL001242
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591630
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-040-001/164
(Thenzawl Kanan)
|
2207001000NRG24060420240181895
|
08/04/2024
|
Zonunthari
|
2207001WL001242
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591673
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-040-001/165
(Thenzawl Kanan)
|
2207001000NRG24060420240181896
|
08/04/2024
|
Laltanpuii
|
2207001WL001242
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591640
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-040-001/167
(Thenzawl Kanan)
|
2207001000NRG24060420240181897
|
08/04/2024
|
Lalliansiami
|
2207001WL001242
|
Lalliansiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591637
|
|
Mrs. LALLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
serchhip
|
MZ-07-001-040-001/17
(Thenzawl Kanan)
|
2207001000NRG24060420240181898
|
08/04/2024
|
Laldingliani
|
2207001WL001242
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591655
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-040-001/174
(Thenzawl Kanan)
|
2207001000NRG24060420240181899
|
08/04/2024
|
Lallianpuii
|
2207001WL001242
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591631
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-040-001/175
(Thenzawl Kanan)
|
2207001000NRG24060420240181900
|
08/04/2024
|
Lumbini Chhetri
|
2207001WL001242
|
Lumbini Chhetri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591497
|
|
Mrs. LUMBINI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-040-001/178
(Thenzawl Kanan)
|
2207001000NRG24060420240181901
|
08/04/2024
|
Lalringliani
|
2207001WL001242
|
Lalringliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591534
|
|
Miss. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-040-001/179
(Thenzawl Kanan)
|
2207001000NRG24060420240181902
|
08/04/2024
|
Lalrinkima
|
2207001WL001242
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591547
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-040-001/18
(Thenzawl Kanan)
|
2207001000NRG24060420240181903
|
08/04/2024
|
Zotinkhuma
|
2207001WL001242
|
Zotinkhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591523
|
|
MR ZOTINKHUMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
serchhip
|
MZ-07-001-040-001/180
(Thenzawl Kanan)
|
2207001000NRG24060420240181904
|
08/04/2024
|
Laithankima
|
2207001WL001242
|
Laithankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591536
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
serchhip
|
MZ-07-001-040-001/181
(Thenzawl Kanan)
|
2207001000NRG24060420240181905
|
08/04/2024
|
Ramdinliana
|
2207001WL001242
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591529
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-040-001/186
(Thenzawl Kanan)
|
2207001000NRG24060420240181906
|
08/04/2024
|
Lalrinmawii
|
2207001WL001242
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591539
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-040-001/187
(Thenzawl Kanan)
|
2207001000NRG24060420240181907
|
08/04/2024
|
K Ramliana
|
2207001WL001242
|
K Ramliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591548
|
|
MR K RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
serchhip
|
MZ-07-001-040-001/188
(Thenzawl Kanan)
|
2207001000NRG24060420240181908
|
08/04/2024
|
Lalsiamliani
|
2207001WL001242
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591550
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-040-001/189
(Thenzawl Kanan)
|
2207001000NRG24060420240181909
|
08/04/2024
|
Lalnunfeli
|
2207001WL001242
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591551
|
|
MRS LALNUN FELI
|
STATE BANK OF INDIA(508548)
|
|
74
|
serchhip
|
MZ-07-001-040-001/19
(Thenzawl Kanan)
|
2207001000NRG24060420240181910
|
08/04/2024
|
Lalthazuala
|
2207001WL001242
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591521
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-040-001/190
(Thenzawl Kanan)
|
2207001000NRG24060420240181911
|
08/04/2024
|
Lalduhzuala
|
2207001WL001242
|
Lalduhzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591549
|
|
MRS F ZAITHAN PUII
|
STATE BANK OF INDIA(508548)
|
|
76
|
serchhip
|
MZ-07-001-040-001/191
(Thenzawl Kanan)
|
2207001000NRG24060420240181912
|
08/04/2024
|
Butul tudu
|
2207001WL001242
|
Butul tudu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591570
|
|
BATULI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
serchhip
|
MZ-07-001-040-001/192
(Thenzawl Kanan)
|
2207001000NRG24060420240181913
|
08/04/2024
|
Lalzarmawia
|
2207001WL001242
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591506
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-040-001/195
(Thenzawl Kanan)
|
2207001000NRG24060420240181914
|
08/04/2024
|
V Lallianpuii
|
2207001WL001242
|
V Lallianpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591543
|
|
Mrs. V LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-040-001/196
(Thenzawl Kanan)
|
2207001000NRG24060420240181915
|
08/04/2024
|
C Lalnunfeli
|
2207001WL001242
|
C Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591592
|
|
Miss. C.LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-040-001/197
(Thenzawl Kanan)
|
2207001000NRG24060420240181916
|
08/04/2024
|
PC Vanlalhmangaihi
|
2207001WL001242
|
PC Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591542
|
|
Mrs. PC VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-040-001/199
(Thenzawl Kanan)
|
2207001000NRG24060420240181917
|
08/04/2024
|
Lalpekmawia
|
2207001WL001242
|
Lalpekmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591559
|
|
Mr. LALPEKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-040-001/2
(Thenzawl Kanan)
|
2207001000NRG24060420240181918
|
08/04/2024
|
Lalchungnungi
|
2207001WL001242
|
Lalchungnungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591535
|
|
Mr. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-040-001/205
(Thenzawl Kanan)
|
2207001000NRG24060420240181920
|
08/04/2024
|
Malsawmzuali
|
2207001WL001242
|
Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591552
|
|
MALSAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
serchhip
|
MZ-07-001-040-001/207
(Thenzawl Kanan)
|
2207001000NRG24060420240181921
|
08/04/2024
|
Cicilia F Lalnunmawii
|
2207001WL001242
|
Cicilia F Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591563
|
|
MRS CICILIA F LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
85
|
serchhip
|
MZ-07-001-040-001/209
(Thenzawl Kanan)
|
2207001000NRG24060420240181922
|
08/04/2024
|
H Vanlalzuala
|
2207001WL001242
|
H Vanlalzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591512
|
|
Mr. H VANLALZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-040-001/215
(Thenzawl Kanan)
|
2207001000NRG24060420240181925
|
08/04/2024
|
Lalnunthiangi
|
2207001WL001242
|
Lalnunthiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591554
|
|
LALNUNTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
serchhip
|
MZ-07-001-040-001/217
(Thenzawl Kanan)
|
2207001000NRG24060420240181926
|
08/04/2024
|
Vanlalzami
|
2207001WL001242
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591571
|
|
VANLALZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-040-001/218
(Thenzawl Kanan)
|
2207001000NRG24060420240181927
|
08/04/2024
|
H Ramengmawii
|
2207001WL001242
|
H Ramengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591575
|
|
Mrs. H RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-040-001/219
(Thenzawl Kanan)
|
2207001000NRG24060420240181928
|
08/04/2024
|
Ngurhmingliani
|
2207001WL001242
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591553
|
|
Mrs. NGURHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-040-001/22
(Thenzawl Kanan)
|
2207001000NRG24060420240181929
|
08/04/2024
|
Lalzuimawia
|
2207001WL001242
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591616
|
|
Mr. LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-040-001/220
(Thenzawl Kanan)
|
2207001000NRG24060420240181930
|
08/04/2024
|
Vanlalkungi
|
2207001WL001242
|
Vanlalkungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591565
|
|
Mrs. VANLALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-040-001/223
(Thenzawl Kanan)
|
2207001000NRG24060420240181931
|
08/04/2024
|
Lalhriatpuii
|
2207001WL001242
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591528
|
|
LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
serchhip
|
MZ-07-001-040-001/225
(Thenzawl Kanan)
|
2207001000NRG24060420240181933
|
08/04/2024
|
Ngurtluangi
|
2207001WL001242
|
Ngurtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591652
|
|
Mrs. NGURNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-040-001/226
(Thenzawl Kanan)
|
2207001000NRG24060420240181934
|
08/04/2024
|
Lalremruati
|
2207001WL001242
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591545
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
serchhip
|
MZ-07-001-040-001/228
(Thenzawl Kanan)
|
2207001000NRG24060420240181935
|
08/04/2024
|
Sairengpuii
|
2207001WL001242
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591612
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
serchhip
|
MZ-07-001-040-001/23
(Thenzawl Kanan)
|
2207001000NRG24060420240181937
|
08/04/2024
|
Vanlalruata
|
2207001WL001242
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591526
|
|
Mr. C VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-040-001/231
(Thenzawl Kanan)
|
2207001000NRG24060420240181939
|
08/04/2024
|
Remruatpuii
|
2207001WL001242
|
Remruatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591558
|
|
Mrs. REMRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-040-001/232
(Thenzawl Kanan)
|
2207001000NRG24060420240181940
|
08/04/2024
|
Rualthankhumi
|
2207001WL001242
|
Rualthankhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591567
|
|
Miss. RUALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-040-001/233
(Thenzawl Kanan)
|
2207001000NRG24060420240181941
|
08/04/2024
|
Zonunziri
|
2207001WL001242
|
Zonunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591546
|
|
Mrs. ZONUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-040-001/234
(Thenzawl Kanan)
|
2207001000NRG24060420240181942
|
08/04/2024
|
C Lalrosanga
|
2207001WL001242
|
C Lalrosanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591533
|
|
C LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-040-001/235
(Thenzawl Kanan)
|
2207001000NRG24060420240181943
|
08/04/2024
|
F Lalngheti
|
2207001WL001242
|
F Lalngheti
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591569
|
|
Miss. F LALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-040-001/236
(Thenzawl Kanan)
|
2207001000NRG24060420240181944
|
08/04/2024
|
Lallawmzuali
|
2207001WL001242
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591537
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-040-001/238
(Thenzawl Kanan)
|
2207001000NRG24060420240181946
|
08/04/2024
|
Malsawmtluangi
|
2207001WL001242
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591568
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-040-001/239
(Thenzawl Kanan)
|
2207001000NRG24060420240181947
|
08/04/2024
|
Lal Bahadur Lama
|
2207001WL001242
|
Lal Bahadur Lama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591598
|
|
Mr. CHHANDAMA LAL BAHADUR LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-040-001/240
(Thenzawl Kanan)
|
2207001000NRG24060420240181948
|
08/04/2024
|
Saithangpuii
|
2207001WL001242
|
Saithangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591560
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-040-001/241
(Thenzawl Kanan)
|
2207001000NRG24060420240181949
|
08/04/2024
|
Zohminga
|
2207001WL001242
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591566
|
|
Mr. ZOHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-040-001/242
(Thenzawl Kanan)
|
2207001000NRG24060420240181950
|
08/04/2024
|
Lalnunthari
|
2207001WL001242
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591562
|
|
Miss. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-040-001/244
(Thenzawl Kanan)
|
2207001000NRG24060420240181951
|
08/04/2024
|
Lallawmzuala
|
2207001WL001242
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591544
|
|
ZOTHANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
serchhip
|
MZ-07-001-040-001/245
(Thenzawl Kanan)
|
2207001000NRG24060420240181952
|
08/04/2024
|
Rupali Chhetri
|
2207001WL001242
|
Rupali Chhetri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591574
|
|
Mrs. RUPALI CHHETRI
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-040-001/246
(Thenzawl Kanan)
|
2207001000NRG24060420240181953
|
08/04/2024
|
K Rohlupuii
|
2207001WL001242
|
K Rohlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591643
|
|
Miss. K.ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-040-001/249
(Thenzawl Kanan)
|
2207001000NRG24060420240181954
|
08/04/2024
|
H Lalhruailiana
|
2207001WL001242
|
H Lalhruailiana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591564
|
|
Mr. H LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
serchhip
|
MZ-07-001-040-001/250
(Thenzawl Kanan)
|
2207001000NRG24060420240181955
|
08/04/2024
|
Vanlalduhzuala
|
2207001WL001242
|
Vanlalduhzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591561
|
|
MR VANLAL DUHZUALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
serchhip
|
MZ-07-001-040-001/255
(Thenzawl Kanan)
|
2207001000NRG24060420240181959
|
08/04/2024
|
Lalnunthari
|
2207001WL001242
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591649
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-040-001/256
(Thenzawl Kanan)
|
2207001000NRG24060420240181960
|
08/04/2024
|
R Vanlalhlimpuii
|
2207001WL001242
|
R Vanlalhlimpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591572
|
|
MRS R VANLAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
115
|
serchhip
|
MZ-07-001-040-001/257
(Thenzawl Kanan)
|
2207001000NRG24060420240181961
|
08/04/2024
|
C Zoramthari
|
2207001WL001242
|
C Zoramthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591646
|
|
C.ZORAMTHARI
|
UCO BANK(607066)
|
|
116
|
serchhip
|
MZ-07-001-040-001/259
(Thenzawl Kanan)
|
2207001000NRG24060420240181963
|
08/04/2024
|
Lalrinpuii
|
2207001WL001242
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591576
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-040-001/26
(Thenzawl Kanan)
|
2207001000NRG24060420240181964
|
08/04/2024
|
F Laltanpuii
|
2207001WL001242
|
F Laltanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591555
|
|
Mr. PC LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-040-001/263
(Thenzawl Kanan)
|
2207001000NRG24060420240181966
|
08/04/2024
|
R Sangluaia
|
2207001WL001242
|
R Sangluaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591518
|
|
MR R SANGLUAIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
serchhip
|
MZ-07-001-040-001/28
(Thenzawl Kanan)
|
2207001000NRG24060420240181967
|
08/04/2024
|
Vanlalzawma
|
2207001WL001242
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591581
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-040-001/29
(Thenzawl Kanan)
|
2207001000NRG24060420240181968
|
08/04/2024
|
Lalbiakmawia
|
2207001WL001242
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591617
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
serchhip
|
MZ-07-001-040-001/31
(Thenzawl Kanan)
|
2207001000NRG24060420240181969
|
08/04/2024
|
Biaktluangi
|
2207001WL001242
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591602
|
|
Mrs. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-040-001/32
(Thenzawl Kanan)
|
2207001000NRG24060420240181970
|
08/04/2024
|
Lalchhanliana
|
2207001WL001242
|
Lalchhanliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591580
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-040-001/33
(Thenzawl Kanan)
|
2207001000NRG24060420240181971
|
08/04/2024
|
Ramthianghlimi
|
2207001WL001242
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591579
|
|
Mrs. PC RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-040-001/34
(Thenzawl Kanan)
|
2207001000NRG24060420240181972
|
08/04/2024
|
K Lalchawimawia
|
2207001WL001242
|
K Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591582
|
|
Mr. K LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-040-001/35
(Thenzawl Kanan)
|
2207001000NRG24060420240181973
|
08/04/2024
|
Vanlalchaka
|
2207001WL001242
|
Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591517
|
|
Mrs. LALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
serchhip
|
MZ-07-001-040-001/36
(Thenzawl Kanan)
|
2207001000NRG24060420240181974
|
08/04/2024
|
Ngurkhumi
|
2207001WL001242
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591662
|
|
Mrs. NGURKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
serchhip
|
MZ-07-001-040-001/37
(Thenzawl Kanan)
|
2207001000NRG24060420240181975
|
08/04/2024
|
Lallianzuala
|
2207001WL001242
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591593
|
|
MRS ZAHNUNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
serchhip
|
MZ-07-001-040-001/38
(Thenzawl Kanan)
|
2207001000NRG24060420240181976
|
08/04/2024
|
Zaidinthanga
|
2207001WL001242
|
Zaidinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
20/04/2024
|
|
3158591611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
serchhip
|
MZ-07-001-040-001/4
(Thenzawl Kanan)
|
2207001000NRG24060420240181977
|
08/04/2024
|
Remsiama
|
2207001WL001242
|
Remsiama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591508
|
|
MRS SAIHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
serchhip
|
MZ-07-001-040-001/40
(Thenzawl Kanan)
|
2207001000NRG24060420240181978
|
08/04/2024
|
Ngaihtluangi
|
2207001WL001242
|
Ngaihtluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591653
|
|
Mrs. NGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
serchhip
|
MZ-07-001-040-001/41
(Thenzawl Kanan)
|
2207001000NRG24060420240181979
|
08/04/2024
|
Hmangaihkimi
|
2207001WL001242
|
Hmangaihkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591591
|
|
Mrs. LALHMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-040-001/43
(Thenzawl Kanan)
|
2207001000NRG24060420240181980
|
08/04/2024
|
Varthanthuami
|
2207001WL001242
|
Varthanthuami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591597
|
|
Mrs. VARTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-040-001/44
(Thenzawl Kanan)
|
2207001000NRG24060420240181981
|
08/04/2024
|
PC Rosiamliana
|
2207001WL001242
|
PC Rosiamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591654
|
|
MRS ZORAM LIANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
serchhip
|
MZ-07-001-040-001/45
(Thenzawl Kanan)
|
2207001000NRG24060420240181982
|
08/04/2024
|
Ralkhumi
|
2207001WL001242
|
Ralkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591603
|
|
Mrs. RALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
serchhip
|
MZ-07-001-040-001/46
(Thenzawl Kanan)
|
2207001000NRG24060420240181983
|
08/04/2024
|
Ramchullovi
|
2207001WL001242
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591661
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-07-001-040-001/47
(Thenzawl Kanan)
|
2207001000NRG24060420240181984
|
08/04/2024
|
Duhawma
|
2207001WL001242
|
Duhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591578
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-040-001/5
(Thenzawl Kanan)
|
2207001000NRG24060420240181985
|
08/04/2024
|
Ngaihkhumi
|
2207001WL001242
|
Ngaihkhumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591586
|
|
Mrs. NGAIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-040-001/52
(Thenzawl Kanan)
|
2207001000NRG24060420240181986
|
08/04/2024
|
Sangmawii
|
2207001WL001242
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591584
|
|
Mrs. SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-040-001/55
(Thenzawl Kanan)
|
2207001000NRG24060420240181987
|
08/04/2024
|
V Lalkunga
|
2207001WL001242
|
V Lalkunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591510
|
|
V LALKUNGA
|
CANARA BANK(508532)
|
|
140
|
serchhip
|
MZ-07-001-040-001/56
(Thenzawl Kanan)
|
2207001000NRG24060420240181988
|
08/04/2024
|
Lalhriatpuii
|
2207001WL001242
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591527
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-040-001/57
(Thenzawl Kanan)
|
2207001000NRG24060420240181989
|
08/04/2024
|
Thanzauvi
|
2207001WL001242
|
Thanzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591588
|
|
Mrs. THANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-040-001/58
(Thenzawl Kanan)
|
2207001000NRG24060420240181990
|
08/04/2024
|
Lallawmkimi
|
2207001WL001242
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591605
|
|
Miss. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-07-001-040-001/6
(Thenzawl Kanan)
|
2207001000NRG24060420240181991
|
08/04/2024
|
Vanlalngaii
|
2207001WL001242
|
Vanlalngaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591525
|
|
Mrs. VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-040-001/60
(Thenzawl Kanan)
|
2207001000NRG24060420240181992
|
08/04/2024
|
Lallianpuia
|
2207001WL001242
|
Lallianpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591609
|
|
MR LALLIAN PUIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
serchhip
|
MZ-07-001-040-001/61
(Thenzawl Kanan)
|
2207001000NRG24060420240181993
|
08/04/2024
|
Lalrinliani
|
2207001WL001242
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591621
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-040-001/62
(Thenzawl Kanan)
|
2207001000NRG24060420240181994
|
08/04/2024
|
Lalnunmawii
|
2207001WL001242
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591687
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
serchhip
|
MZ-07-001-040-001/63
(Thenzawl Kanan)
|
2207001000NRG24060420240181995
|
08/04/2024
|
Lianrumi
|
2207001WL001242
|
Lianrumi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591557
|
|
Mrs. LIANRUMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
serchhip
|
MZ-07-001-040-001/64
(Thenzawl Kanan)
|
2207001000NRG24060420240181996
|
08/04/2024
|
Remsangpuii
|
2207001WL001242
|
Remsangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591613
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-040-001/65
(Thenzawl Kanan)
|
2207001000NRG24060420240181997
|
08/04/2024
|
Lalbiakdiki
|
2207001WL001242
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591540
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-040-001/66
(Thenzawl Kanan)
|
2207001000NRG24060420240181998
|
08/04/2024
|
Ganga Maya
|
2207001WL001242
|
Ganga Maya
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591614
|
|
MR MOTI LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
serchhip
|
MZ-07-001-040-001/67
(Thenzawl Kanan)
|
2207001000NRG24060420240181999
|
08/04/2024
|
Biakropuii
|
2207001WL001242
|
Biakropuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591608
|
|
MRS BIAKROPUII
|
STATE BANK OF INDIA(508548)
|
|
152
|
serchhip
|
MZ-07-001-040-001/68
(Thenzawl Kanan)
|
2207001000NRG24060420240182000
|
08/04/2024
|
Lalremtluanga
|
2207001WL001242
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591620
|
|
Mrs. J LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
serchhip
|
MZ-07-001-040-001/69
(Thenzawl Kanan)
|
2207001000NRG24060420240182001
|
08/04/2024
|
Lalrengpuiii
|
2207001WL001242
|
Lalrengpuiii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591618
|
|
Miss. V.LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-040-001/7
(Thenzawl Kanan)
|
2207001000NRG24060420240182002
|
08/04/2024
|
Vanlalremi
|
2207001WL001242
|
Vanlalremi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591648
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-040-001/70
(Thenzawl Kanan)
|
2207001000NRG24060420240182003
|
08/04/2024
|
Kiran Devi
|
2207001WL001242
|
Kiran Devi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591530
|
|
Mrs. KIRAN DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-040-001/71
(Thenzawl Kanan)
|
2207001000NRG24060420240182004
|
08/04/2024
|
R Lalnunhlimi
|
2207001WL001242
|
R Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591590
|
|
Mrs. R LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-040-001/72
(Thenzawl Kanan)
|
2207001000NRG24060420240182005
|
08/04/2024
|
Lalbiakmawii
|
2207001WL001242
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591585
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
158
|
serchhip
|
MZ-07-001-040-001/73
(Thenzawl Kanan)
|
2207001000NRG24060420240182006
|
08/04/2024
|
Phiriangi
|
2207001WL001242
|
Phiriangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591663
|
|
Mrs. PHIRIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-040-001/74
(Thenzawl Kanan)
|
2207001000NRG24060420240182007
|
08/04/2024
|
Lalhmunsangi
|
2207001WL001242
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591660
|
|
Mrs. ROTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-040-001/75
(Thenzawl Kanan)
|
2207001000NRG24060420240182008
|
08/04/2024
|
Lalngilneia
|
2207001WL001242
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591513
|
|
Mr. LALNGILNEIHA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-040-001/76
(Thenzawl Kanan)
|
2207001000NRG24060420240182009
|
08/04/2024
|
Lallawmzuala
|
2207001WL001242
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591503
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-040-001/77
(Thenzawl Kanan)
|
2207001000NRG24060420240182010
|
08/04/2024
|
Vanlalthlira
|
2207001WL001242
|
Vanlalthlira
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591589
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-040-001/78
(Thenzawl Kanan)
|
2207001000NRG24060420240182011
|
08/04/2024
|
Lalrinthanga
|
2207001WL001242
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591573
|
|
Mrs. LALPEKZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-040-001/79
(Thenzawl Kanan)
|
2207001000NRG24060420240182012
|
08/04/2024
|
Lalchawisangi
|
2207001WL001242
|
Lalchawisangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591659
|
|
Mrs. LALCHAWISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-040-001/8
(Thenzawl Kanan)
|
2207001000NRG24060420240182013
|
08/04/2024
|
Dependra Chhetry
|
2207001WL001242
|
Dependra Chhetry
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591604
|
|
MR DEEPENDRA CHHETRY
|
STATE BANK OF INDIA(508548)
|
|
166
|
serchhip
|
MZ-07-001-040-001/81
(Thenzawl Kanan)
|
2207001000NRG24060420240182014
|
08/04/2024
|
Zirduhthangi
|
2207001WL001242
|
Zirduhthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591504
|
|
Mrs. ZIRDUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-040-001/82
(Thenzawl Kanan)
|
2207001000NRG24060420240182015
|
08/04/2024
|
Zosangliana
|
2207001WL001242
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591505
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
serchhip
|
MZ-07-001-040-001/83
(Thenzawl Kanan)
|
2207001000NRG24060420240182016
|
08/04/2024
|
Ramzuama
|
2207001WL001242
|
Ramzuama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591622
|
|
Mr. RAMZUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-040-001/84
(Thenzawl Kanan)
|
2207001000NRG24060420240182017
|
08/04/2024
|
Vanlalhruaii
|
2207001WL001242
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591515
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-040-001/85
(Thenzawl Kanan)
|
2207001000NRG24060420240182018
|
08/04/2024
|
Sapnunziri
|
2207001WL001242
|
Sapnunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591502
|
|
Mrs. SAPNUNZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-040-001/88
(Thenzawl Kanan)
|
2207001000NRG24060420240182019
|
08/04/2024
|
Lalhlimawmi
|
2207001WL001242
|
Lalhlimawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591501
|
|
Mrs. H LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-040-001/89
(Thenzawl Kanan)
|
2207001000NRG24060420240182020
|
08/04/2024
|
Vanlalneihmunga
|
2207001WL001242
|
Vanlalneihmunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591556
|
|
MR VANLALNEIH NUNGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
serchhip
|
MZ-07-001-040-001/9
(Thenzawl Kanan)
|
2207001000NRG24060420240182021
|
08/04/2024
|
Kawpala
|
2207001WL001242
|
Kawpala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591601
|
|
Mr. KAWPALA VANLALCHHANDAMA
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-040-001/91
(Thenzawl Kanan)
|
2207001000NRG24060420240182022
|
08/04/2024
|
Sumthangi
|
2207001WL001242
|
Sumthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591507
|
|
Mrs. SUMTHANGI AND VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-040-001/92
(Thenzawl Kanan)
|
2207001000NRG24060420240182023
|
08/04/2024
|
R Lalnunmawia
|
2207001WL001242
|
R Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591599
|
|
Mrs. SANGTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-040-001/94
(Thenzawl Kanan)
|
2207001000NRG24060420240182024
|
08/04/2024
|
Zachhunga
|
2207001WL001242
|
Zachhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591644
|
|
Mr. ZACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
serchhip
|
MZ-07-001-040-001/95
(Thenzawl Kanan)
|
2207001000NRG24060420240182025
|
08/04/2024
|
Thansanga
|
2207001WL001242
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591606
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-040-001/96
(Thenzawl Kanan)
|
2207001000NRG24060420240182026
|
08/04/2024
|
C Biaktluangi
|
2207001WL001242
|
C Biaktluangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591615
|
|
Mrs. C BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
serchhip
|
MZ-07-001-040-001/97
(Thenzawl Kanan)
|
2207001000NRG24060420240182027
|
08/04/2024
|
Zairema
|
2207001WL001242
|
Zairema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591607
|
|
Mr. ZAIREMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
serchhip
|
MZ-07-001-040-001/98
(Thenzawl Kanan)
|
2207001000NRG24060420240182028
|
08/04/2024
|
Lalduhawmi
|
2207001WL001242
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591600
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-040-001/99
(Thenzawl Kanan)
|
2207001000NRG24060420240182029
|
08/04/2024
|
R Lalruma
|
2207001WL001242
|
R Lalruma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591496
|
|
Mr. R LALRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179280
|
179280
|
|
|
|
|
|
|
|
|
182
|
serchhip
|
MZ-07-001-040-001/230
(Thenzawl Kanan)
|
2207001000NRG24060420240181938
|
08/04/2024
|
Rohluzuali
|
2207001WL001242
|
Rohluzuali
|
00415
|
SBIN0005823
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591647
|
|
MISS ROHLUZUALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
183
|
serchhip
|
MZ-07-001-040-001/203
(Thenzawl Kanan)
|
2207001000NRG24060420240181919
|
08/04/2024
|
K Romawia
|
2207001WL001242
|
K Romawia
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591656
|
|
MR K ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
184
|
serchhip
|
MZ-07-001-040-001/210
(Thenzawl Kanan)
|
2207001000NRG24060420240181923
|
08/04/2024
|
C Lalmuanawmi
|
2207001WL001242
|
C Lalmuanawmi
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591595
|
|
Mrs. C LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-040-001/212
(Thenzawl Kanan)
|
2207001000NRG24060420240181924
|
08/04/2024
|
Birendra Prasad Rajak
|
2207001WL001242
|
Birendra Prasad Rajak
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591651
|
|
BP RAJAK
|
GENERAL POST OFFICE(607245)
|
|
186
|
serchhip
|
MZ-07-001-040-001/229
(Thenzawl Kanan)
|
2207001000NRG24060420240181936
|
08/04/2024
|
Lalzodiki
|
2207001WL001242
|
Lalzodiki
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591596
|
|
MISS LALZO DIKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
serchhip
|
MZ-07-001-040-001/237
(Thenzawl Kanan)
|
2207001000NRG24060420240181945
|
08/04/2024
|
Krossparmawia
|
2207001WL001242
|
Krossparmawia
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591658
|
|
MR KROSPARMAWIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
serchhip
|
MZ-07-001-040-001/252
(Thenzawl Kanan)
|
2207001000NRG24060420240181956
|
08/04/2024
|
Lalremsanga
|
2207001WL001242
|
Lalremsanga
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591624
|
|
LALREMSANGA RALTE
|
BANK OF BARODA(606985)
|
|
189
|
serchhip
|
MZ-07-001-040-001/253
(Thenzawl Kanan)
|
2207001000NRG24060420240181957
|
08/04/2024
|
Lalnunhlui
|
2207001WL001242
|
Lalnunhlui
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591594
|
|
MRS LAL NUNHLUI
|
STATE BANK OF INDIA(508548)
|
|
190
|
serchhip
|
MZ-07-001-040-001/254
(Thenzawl Kanan)
|
2207001000NRG24060420240181958
|
08/04/2024
|
Lalduhawmi
|
2207001WL001242
|
Lalduhawmi
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591657
|
|
MS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
serchhip
|
MZ-07-001-040-001/258
(Thenzawl Kanan)
|
2207001000NRG24060420240181962
|
08/04/2024
|
Lalhlimpuii
|
2207001WL001242
|
Lalhlimpuii
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591645
|
|
MISS LAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
192
|
serchhip
|
MZ-07-001-040-001/261
(Thenzawl Kanan)
|
2207001000NRG24060420240181965
|
08/04/2024
|
Lalchhandama
|
2207001WL001242
|
Lalchhandama
|
00415
|
SBIN0013885
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158591650
|
|
MR LAL CHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191232
|
191232
|
|
|
|
|
|
|
|