S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
serchhip
|
MZ-07-001-015-001/1 (CHHINGCHHIP M)
|
2207001000NRG23310320230180190
|
05/04/2023
|
C Lalmalsawmi
|
2207001WL001092
|
C Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396415
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-015-001/100 (CHHINGCHHIP M)
|
2207001000NRG23310320230180191
|
05/04/2023
|
L Lawmthanga
|
2207001WL001092
|
L Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396650
|
|
Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-015-001/101 (CHHINGCHHIP M)
|
2207001000NRG23310320230180192
|
05/04/2023
|
Kaptluangi
|
2207001WL001092
|
Kaptluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396511
|
|
KAPTLUANGI
|
PUNJAB & SIND BANK(607087)
|
4
|
serchhip
|
MZ-07-001-015-001/103 (CHHINGCHHIP M)
|
2207001000NRG23310320230180194
|
05/04/2023
|
A. Lalnuntluanga
|
2207001WL001092
|
A. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396612
|
|
Mr. A. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-015-001/104 (CHHINGCHHIP M)
|
2207001000NRG23310320230180195
|
05/04/2023
|
Zalawmi
|
2207001WL001092
|
Zalawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396543
|
|
Mrs. ZALAWMI .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-015-001/105 (CHHINGCHHIP M)
|
2207001000NRG23310320230180196
|
05/04/2023
|
A. Lalruala
|
2207001WL001092
|
A. Lalruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396622
|
|
Mr. A.LALRUALA J.HRANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-015-001/106 (CHHINGCHHIP M)
|
2207001000NRG23310320230180197
|
05/04/2023
|
Rallianzingi
|
2207001WL001092
|
Rallianzingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396473
|
|
MRS RALLIANZINGI
|
STATE BANK OF INDIA(508548)
|
8
|
serchhip
|
MZ-07-001-015-001/107 (CHHINGCHHIP M)
|
2207001000NRG23310320230180198
|
05/04/2023
|
K. Laltanpuia
|
2207001WL001092
|
K. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396603
|
|
Mr. K.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-015-001/108 (CHHINGCHHIP M)
|
2207001000NRG23310320230180199
|
05/04/2023
|
K. Biakzinga
|
2207001WL001092
|
K. Biakzinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396367
|
|
Mr. K.BIAKZINGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-015-001/109 (CHHINGCHHIP M)
|
2207001000NRG23310320230180200
|
05/04/2023
|
Zoramchhani
|
2207001WL001092
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396410
|
|
Mrs. ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-015-001/11 (CHHINGCHHIP M)
|
2207001000NRG23310320230180201
|
05/04/2023
|
Biakhlunchhungi
|
2207001WL001092
|
Biakhlunchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396474
|
|
E BIAKHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
serchhip
|
MZ-07-001-015-001/110 (CHHINGCHHIP M)
|
2207001000NRG23310320230180202
|
05/04/2023
|
K Lalchangliana
|
2207001WL001092
|
K Lalchangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396419
|
|
Mr. K. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-015-001/111 (CHHINGCHHIP M)
|
2207001000NRG23310320230180203
|
05/04/2023
|
L. Hmachhuana
|
2207001WL001092
|
L. Hmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396659
|
|
L HMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-015-001/112 (CHHINGCHHIP M)
|
2207001000NRG23310320230180204
|
05/04/2023
|
Malsawmtluanga
|
2207001WL001092
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396529
|
|
MALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
serchhip
|
MZ-07-001-015-001/115 (CHHINGCHHIP M)
|
2207001000NRG23310320230180206
|
05/04/2023
|
Lalkhawthangi
|
2207001WL001092
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396368
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-015-001/116 (CHHINGCHHIP M)
|
2207001000NRG23310320230180207
|
05/04/2023
|
Jakoba Remrimawia
|
2207001WL001092
|
Jakoba Remrimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396434
|
|
JACOB REMRIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
serchhip
|
MZ-07-001-015-001/117 (CHHINGCHHIP M)
|
2207001000NRG23310320230180208
|
05/04/2023
|
Lalremthanga
|
2207001WL001092
|
Lalremthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396589
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-015-001/118 (CHHINGCHHIP M)
|
2207001000NRG23310320230180209
|
05/04/2023
|
C. Lalremmawia
|
2207001WL001092
|
C. Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396586
|
|
C LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
serchhip
|
MZ-07-001-015-001/119 (CHHINGCHHIP M)
|
2207001000NRG23310320230180210
|
05/04/2023
|
C. Sapliana
|
2207001WL001092
|
C. Sapliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396458
|
|
Mr. C SAPLIANA and R SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-015-001/12 (CHHINGCHHIP M)
|
2207001000NRG23310320230180211
|
05/04/2023
|
VL Lalsiama
|
2207001WL001092
|
VL Lalsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396541
|
|
Mr. V.L.LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-015-001/121 (CHHINGCHHIP M)
|
2207001000NRG23310320230180212
|
05/04/2023
|
R. Laltlankima
|
2207001WL001092
|
R. Laltlankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396625
|
|
MR R LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
22
|
serchhip
|
MZ-07-001-015-001/122 (CHHINGCHHIP M)
|
2207001000NRG23310320230180213
|
05/04/2023
|
C. Doliana
|
2207001WL001092
|
C. Doliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396452
|
|
Mr. SANGPUII CDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-015-001/124 (CHHINGCHHIP M)
|
2207001000NRG23310320230180214
|
05/04/2023
|
PC Neihkima
|
2207001WL001092
|
PC Neihkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396460
|
|
MR P C NEIHKIMA
|
STATE BANK OF INDIA(508548)
|
24
|
serchhip
|
MZ-07-001-015-001/125 (CHHINGCHHIP M)
|
2207001000NRG23310320230180215
|
05/04/2023
|
R. Lalhmingliana
|
2207001WL001092
|
R. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396499
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-015-001/126 (CHHINGCHHIP M)
|
2207001000NRG23310320230180216
|
05/04/2023
|
E Thanthuami
|
2207001WL001092
|
E Thanthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396426
|
|
Mr. E.THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-015-001/127 (CHHINGCHHIP M)
|
2207001000NRG23310320230180217
|
05/04/2023
|
Raltawnluia
|
2207001WL001092
|
Raltawnluia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396478
|
|
MR RALTAWNLUIA
|
STATE BANK OF INDIA(508548)
|
27
|
serchhip
|
MZ-07-001-015-001/129 (CHHINGCHHIP M)
|
2207001000NRG23310320230180219
|
05/04/2023
|
Zaikungi
|
2207001WL001092
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396572
|
|
Ms. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-015-001/130 (CHHINGCHHIP M)
|
2207001000NRG23310320230180221
|
05/04/2023
|
Thangvela
|
2207001WL001092
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396636
|
|
Mr. R THANGVELA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-015-001/131 (CHHINGCHHIP M)
|
2207001000NRG23310320230180222
|
05/04/2023
|
Thansanga
|
2207001WL001092
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396610
|
|
Mr. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-015-001/132 (CHHINGCHHIP M)
|
2207001000NRG23310320230180223
|
05/04/2023
|
T. Ngurdawla
|
2207001WL001092
|
T. Ngurdawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396591
|
|
Mr. T.NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-015-001/133 (CHHINGCHHIP M)
|
2207001000NRG23310320230180224
|
05/04/2023
|
C. Zoliana
|
2207001WL001092
|
C. Zoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396491
|
|
MR CZOLIANA CZOLIANA
|
STATE BANK OF INDIA(508548)
|
32
|
serchhip
|
MZ-07-001-015-001/135 (CHHINGCHHIP M)
|
2207001000NRG23310320230180225
|
05/04/2023
|
Lalthanmawia
|
2207001WL001092
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396615
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-015-001/138 (CHHINGCHHIP M)
|
2207001000NRG23310320230180228
|
05/04/2023
|
R Ramliana
|
2207001WL001092
|
R Ramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396578
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-015-001/139 (CHHINGCHHIP M)
|
2207001000NRG23310320230180229
|
05/04/2023
|
Khawlkungi
|
2207001WL001092
|
Khawlkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396484
|
|
Mrs. KHAWLKUNGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-015-001/140 (CHHINGCHHIP M)
|
2207001000NRG23310320230180230
|
05/04/2023
|
C. Lalchhandama
|
2207001WL001092
|
C. Lalchhandama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396595
|
|
Ms. T.LALINMAWII AND C LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-015-001/141 (CHHINGCHHIP M)
|
2207001000NRG23310320230180231
|
05/04/2023
|
Peter Sanghluna
|
2207001WL001092
|
Peter Sanghluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396483
|
|
Mr. PETER SANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-015-001/142 (CHHINGCHHIP M)
|
2207001000NRG23310320230180232
|
05/04/2023
|
Mawithangpuii
|
2207001WL001092
|
Mawithangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396607
|
|
MAWITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
serchhip
|
MZ-07-001-015-001/143 (CHHINGCHHIP M)
|
2207001000NRG23310320230180233
|
05/04/2023
|
Vanlalruata
|
2207001WL001092
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396542
|
|
JACOB VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
serchhip
|
MZ-07-001-015-001/144 (CHHINGCHHIP M)
|
2207001000NRG23310320230180234
|
05/04/2023
|
Tluangthanga
|
2207001WL001092
|
Tluangthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396396
|
|
Mr. TLUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-015-001/145 (CHHINGCHHIP M)
|
2207001000NRG23310320230180235
|
05/04/2023
|
C Lalnunmawia
|
2207001WL001092
|
C Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396433
|
|
Mr. C LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-015-001/146 (CHHINGCHHIP M)
|
2207001000NRG23310320230180236
|
05/04/2023
|
V. Hmunliana
|
2207001WL001092
|
V. Hmunliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396387
|
|
Mr. LALHMUNLIANA VARTE .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-015-001/147 (CHHINGCHHIP M)
|
2207001000NRG23310320230180237
|
05/04/2023
|
Rochhhingi
|
2207001WL001092
|
Rochhhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396504
|
|
DENGLIANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
serchhip
|
MZ-07-001-015-001/148 (CHHINGCHHIP M)
|
2207001000NRG23310320230180238
|
05/04/2023
|
Darkhuma
|
2207001WL001092
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396514
|
|
DARKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
serchhip
|
MZ-07-001-015-001/149 (CHHINGCHHIP M)
|
2207001000NRG23310320230180239
|
05/04/2023
|
Neihkungi
|
2207001WL001092
|
Neihkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396648
|
|
Mrs. NEIHKUNGI .
|
MIZORAM RURAL BANK(607230)
|
45
|
serchhip
|
MZ-07-001-015-001/15 (CHHINGCHHIP M)
|
2207001000NRG23310320230180240
|
05/04/2023
|
R Lalhmunmawia
|
2207001WL001092
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396480
|
|
Miss. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-015-001/150 (CHHINGCHHIP M)
|
2207001000NRG23310320230180241
|
05/04/2023
|
R. Kawlhnuna
|
2207001WL001092
|
R. Kawlhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396585
|
|
Mr. R.KAWLHNUNA .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-015-001/151 (CHHINGCHHIP M)
|
2207001000NRG23310320230180242
|
05/04/2023
|
L Ramruata
|
2207001WL001092
|
L Ramruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396569
|
|
Mr. PC RAMRUATA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-015-001/152 (CHHINGCHHIP M)
|
2207001000NRG23310320230180243
|
05/04/2023
|
C.Lalduha
|
2207001WL001092
|
C.Lalduha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396623
|
|
LALSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
serchhip
|
MZ-07-001-015-001/153 (CHHINGCHHIP M)
|
2207001000NRG23310320230180244
|
05/04/2023
|
C.Lalbiakenga
|
2207001WL001092
|
C.Lalbiakenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396617
|
|
MR LALBIAKENGA
|
STATE BANK OF INDIA(508548)
|
50
|
serchhip
|
MZ-07-001-015-001/154 (CHHINGCHHIP M)
|
2207001000NRG23310320230180245
|
05/04/2023
|
HV Chuhveli
|
2207001WL001092
|
HV Chuhveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396422
|
|
Mrs. F.LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-015-001/155 (CHHINGCHHIP M)
|
2207001000NRG23310320230180246
|
05/04/2023
|
Lalrinfela
|
2207001WL001092
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396468
|
|
Ms. LALPEKI .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-015-001/156 (CHHINGCHHIP M)
|
2207001000NRG23310320230180247
|
05/04/2023
|
Raldothuami
|
2207001WL001092
|
Raldothuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396407
|
|
Mrs. RALDOTHUAMI LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-015-001/157 (CHHINGCHHIP M)
|
2207001000NRG23310320230180248
|
05/04/2023
|
Tlanglawmkima
|
2207001WL001092
|
Tlanglawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396590
|
|
MR TLANGLAWMKIMA
|
STATE BANK OF INDIA(508548)
|
54
|
serchhip
|
MZ-07-001-015-001/158 (CHHINGCHHIP M)
|
2207001000NRG23310320230180249
|
05/04/2023
|
Taithanga
|
2207001WL001092
|
Taithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396602
|
|
Mrs. VL CHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-015-001/159 (CHHINGCHHIP M)
|
2207001000NRG23310320230180250
|
05/04/2023
|
C.Remmawia
|
2207001WL001092
|
C.Remmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396630
|
|
MR C REMMAWIA
|
STATE BANK OF INDIA(508548)
|
56
|
serchhip
|
MZ-07-001-015-001/16 (CHHINGCHHIP M)
|
2207001000NRG23310320230180251
|
05/04/2023
|
Lalruata
|
2207001WL001092
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396500
|
|
Mr. LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-015-001/160 (CHHINGCHHIP M)
|
2207001000NRG23310320230180252
|
05/04/2023
|
Chawngpari
|
2207001WL001092
|
Chawngpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396657
|
|
C CHAWNGPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
serchhip
|
MZ-07-001-015-001/161 (CHHINGCHHIP M)
|
2207001000NRG23310320230180253
|
05/04/2023
|
R.Thangzuala
|
2207001WL001092
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396633
|
|
Mr. R.THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-015-001/162 (CHHINGCHHIP M)
|
2207001000NRG23310320230180254
|
05/04/2023
|
Sapthuama
|
2207001WL001092
|
Sapthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396606
|
|
Mr. SAPTHUAMA AND LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-015-001/163 (CHHINGCHHIP M)
|
2207001000NRG23310320230180255
|
05/04/2023
|
Selthuama
|
2207001WL001092
|
Selthuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396592
|
|
Mr. LALHMUNSANGA LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-015-001/165 (CHHINGCHHIP M)
|
2207001000NRG23310320230180256
|
05/04/2023
|
Varthansanga
|
2207001WL001092
|
Varthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396383
|
|
Mr. VARTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-015-001/166 (CHHINGCHHIP M)
|
2207001000NRG23310320230180257
|
05/04/2023
|
Lalnunpuii
|
2207001WL001092
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396389
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-015-001/167 (CHHINGCHHIP M)
|
2207001000NRG23310320230180258
|
05/04/2023
|
Vanlalliana
|
2207001WL001092
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396454
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
64
|
serchhip
|
MZ-07-001-015-001/17 (CHHINGCHHIP M)
|
2207001000NRG23310320230180260
|
05/04/2023
|
Lalhmingthangi
|
2207001WL001092
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396404
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-015-001/170 (CHHINGCHHIP M)
|
2207001000NRG23310320230180261
|
05/04/2023
|
J.Roliana
|
2207001WL001092
|
J.Roliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396639
|
|
MR ROLIANA
|
STATE BANK OF INDIA(508548)
|
66
|
serchhip
|
MZ-07-001-015-001/171 (CHHINGCHHIP M)
|
2207001000NRG23310320230180262
|
05/04/2023
|
Rothuami
|
2207001WL001092
|
Rothuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396461
|
|
ZD LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
serchhip
|
MZ-07-001-015-001/172 (CHHINGCHHIP M)
|
2207001000NRG23310320230180263
|
05/04/2023
|
Laltlanmawii
|
2207001WL001092
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396498
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
68
|
serchhip
|
MZ-07-001-015-001/174 (CHHINGCHHIP M)
|
2207001000NRG23310320230180265
|
05/04/2023
|
Saikhumi
|
2207001WL001092
|
Saikhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396371
|
|
Mrs. SAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-015-001/175 (CHHINGCHHIP M)
|
2207001000NRG23310320230180266
|
05/04/2023
|
Lalhuzauva
|
2207001WL001092
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396656
|
|
Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-015-001/176 (CHHINGCHHIP M)
|
2207001000NRG23310320230180267
|
05/04/2023
|
Zirkima
|
2207001WL001092
|
Zirkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396596
|
|
ZIRKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
serchhip
|
MZ-07-001-015-001/177 (CHHINGCHHIP M)
|
2207001000NRG23310320230180268
|
05/04/2023
|
Lalbuatsaiha
|
2207001WL001092
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396469
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-015-001/178 (CHHINGCHHIP M)
|
2207001000NRG23310320230180269
|
05/04/2023
|
Lianmawii
|
2207001WL001092
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396481
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-015-001/179 (CHHINGCHHIP M)
|
2207001000NRG23310320230180270
|
05/04/2023
|
Tlanglawma
|
2207001WL001092
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396392
|
|
Mrs. LALHLUPUII AND TLANGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-015-001/18 (CHHINGCHHIP M)
|
2207001000NRG23310320230180271
|
05/04/2023
|
Lalramenga
|
2207001WL001092
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396567
|
|
LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
serchhip
|
MZ-07-001-015-001/180 (CHHINGCHHIP M)
|
2207001000NRG23310320230180272
|
05/04/2023
|
Laldingliana
|
2207001WL001092
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396505
|
|
Ms. LALDINGLIANA AND SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
76
|
serchhip
|
MZ-07-001-015-001/181 (CHHINGCHHIP M)
|
2207001000NRG23310320230180273
|
05/04/2023
|
Zohmangaiha
|
2207001WL001092
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396576
|
|
MRS BIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
77
|
serchhip
|
MZ-07-001-015-001/183 (CHHINGCHHIP M)
|
2207001000NRG23310320230180274
|
05/04/2023
|
Tlanfela
|
2207001WL001092
|
Tlanfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396619
|
|
Mr. LALTLANFELA .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-015-001/184 (CHHINGCHHIP M)
|
2207001000NRG23310320230180275
|
05/04/2023
|
Lalduhawma
|
2207001WL001092
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396598
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-015-001/185 (CHHINGCHHIP M)
|
2207001000NRG23310320230180276
|
05/04/2023
|
L.Hmunliana
|
2207001WL001092
|
L.Hmunliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396471
|
|
Mrs. DENGHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-015-001/189 (CHHINGCHHIP M)
|
2207001000NRG23310320230180278
|
05/04/2023
|
Thanzuala
|
2207001WL001092
|
Thanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396584
|
|
Mr. SANGKUNGA MELODY LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-015-001/19 (CHHINGCHHIP M)
|
2207001000NRG23310320230180279
|
05/04/2023
|
Lalchhuana
|
2207001WL001092
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396611
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-015-001/190 (CHHINGCHHIP M)
|
2207001000NRG23310320230180280
|
05/04/2023
|
A Lianzuala
|
2207001WL001092
|
A Lianzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396403
|
|
H SAPLIANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
serchhip
|
MZ-07-001-015-001/191 (CHHINGCHHIP M)
|
2207001000NRG23310320230180281
|
05/04/2023
|
Khuangkungi
|
2207001WL001092
|
Khuangkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396374
|
|
Mrs. CHUHVELI PC LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-015-001/192 (CHHINGCHHIP M)
|
2207001000NRG23310320230180282
|
05/04/2023
|
Laldinmawii
|
2207001WL001092
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396629
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
serchhip
|
MZ-07-001-015-001/193 (CHHINGCHHIP M)
|
2207001000NRG23310320230180283
|
05/04/2023
|
Krosthanga
|
2207001WL001092
|
Krosthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396618
|
|
Mr. KROSTHANGA and BIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-015-001/194 (CHHINGCHHIP M)
|
2207001000NRG23310320230180284
|
05/04/2023
|
Lalthlamuani
|
2207001WL001092
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396370
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-015-001/195 (CHHINGCHHIP M)
|
2207001000NRG23310320230180285
|
05/04/2023
|
Zakiamlova
|
2207001WL001092
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396459
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-015-001/199 (CHHINGCHHIP M)
|
2207001000NRG23310320230180286
|
05/04/2023
|
Lalhungliana Ralte
|
2207001WL001092
|
Lalhungliana Ralte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396580
|
|
MR LALHUNGLIANA
|
STATE BANK OF INDIA(508548)
|
89
|
serchhip
|
MZ-07-001-015-001/2 (CHHINGCHHIP M)
|
2207001000NRG23310320230180287
|
05/04/2023
|
Lalnunpuii
|
2207001WL001092
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396621
|
|
Mr. ZABIAKA .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-015-001/200 (CHHINGCHHIP M)
|
2207001000NRG23310320230180289
|
05/04/2023
|
Durlov Hazarika
|
2207001WL001092
|
Durlov Hazarika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396588
|
|
Mr. DURLOV HAZARIKA GITA HAZARIKA .
|
MIZORAM RURAL BANK(607230)
|
91
|
serchhip
|
MZ-07-001-015-001/203 (CHHINGCHHIP M)
|
2207001000NRG23310320230180290
|
05/04/2023
|
Zonunmawii
|
2207001WL001092
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396443
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-015-001/204 (CHHINGCHHIP M)
|
2207001000NRG23310320230180291
|
05/04/2023
|
Vanlaltluanga
|
2207001WL001092
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396635
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-015-001/206 (CHHINGCHHIP M)
|
2207001000NRG23310320230180292
|
05/04/2023
|
RK.Lalengmawia
|
2207001WL001092
|
RK.Lalengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396653
|
|
Mr. RK.LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-015-001/208 (CHHINGCHHIP M)
|
2207001000NRG23310320230180294
|
05/04/2023
|
Hrangchhinga
|
2207001WL001092
|
Hrangchhinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396386
|
|
VL AWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
serchhip
|
MZ-07-001-015-001/209 (CHHINGCHHIP M)
|
2207001000NRG23310320230180295
|
05/04/2023
|
Liandailova
|
2207001WL001092
|
Liandailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396637
|
|
Mr. LIANDAILOVA AND ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-015-001/21 (CHHINGCHHIP M)
|
2207001000NRG23310320230180296
|
05/04/2023
|
Thantluanga
|
2207001WL001092
|
Thantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396614
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-015-001/210 (CHHINGCHHIP M)
|
2207001000NRG23310320230180297
|
05/04/2023
|
Liankima
|
2207001WL001092
|
Liankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396388
|
|
Mr. K.LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-015-001/211 (CHHINGCHHIP M)
|
2207001000NRG23310320230180298
|
05/04/2023
|
PC.Ramdinliani
|
2207001WL001092
|
PC.Ramdinliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396475
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-015-001/212 (CHHINGCHHIP M)
|
2207001000NRG23310320230180299
|
05/04/2023
|
Chhangdawla
|
2207001WL001092
|
Chhangdawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396464
|
|
CHHANGDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
serchhip
|
MZ-07-001-015-001/213 (CHHINGCHHIP M)
|
2207001000NRG23310320230180300
|
05/04/2023
|
C Lalrinpuii
|
2207001WL001092
|
C Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396449
|
|
Miss. C.LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-015-001/214 (CHHINGCHHIP M)
|
2207001000NRG23310320230180301
|
05/04/2023
|
K.Kapmawia
|
2207001WL001092
|
K.Kapmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396508
|
|
Mrs. K.TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-015-001/215 (CHHINGCHHIP M)
|
2207001000NRG23310320230180302
|
05/04/2023
|
MS.Dawngliana
|
2207001WL001092
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396594
|
|
Mrs. KC LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-015-001/217 (CHHINGCHHIP M)
|
2207001000NRG23310320230180303
|
05/04/2023
|
Rinthanga
|
2207001WL001092
|
Rinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396494
|
|
Ms. THANGLUIA & MUANPUII .
|
MIZORAM RURAL BANK(607230)
|
104
|
serchhip
|
MZ-07-001-015-001/219 (CHHINGCHHIP M)
|
2207001000NRG23310320230180304
|
05/04/2023
|
Lalhuliana
|
2207001WL001092
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396490
|
|
Mr. RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-015-001/220 (CHHINGCHHIP M)
|
2207001000NRG23310320230180305
|
05/04/2023
|
C.Lala Chhangte
|
2207001WL001092
|
C.Lala Chhangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396375
|
|
Mr. C.LALA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-015-001/221 (CHHINGCHHIP M)
|
2207001000NRG23310320230180306
|
05/04/2023
|
Thankima
|
2207001WL001092
|
Thankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396395
|
|
Mr. LALHRIATZUALI & HT.LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-015-001/222 (CHHINGCHHIP M)
|
2207001000NRG23310320230180307
|
05/04/2023
|
Lalchhuanliana
|
2207001WL001092
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396457
|
|
Mr. R.CHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-015-001/224 (CHHINGCHHIP M)
|
2207001000NRG23310320230180309
|
05/04/2023
|
K.Lalhlimpuia
|
2207001WL001092
|
K.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396476
|
|
Mr. K LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-015-001/225 (CHHINGCHHIP M)
|
2207001000NRG23310320230180310
|
05/04/2023
|
Lalhmunsiama
|
2207001WL001092
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396626
|
|
Mr. LALHMUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-015-001/226 (CHHINGCHHIP M)
|
2207001000NRG23310320230180311
|
05/04/2023
|
Zaliana
|
2207001WL001092
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396506
|
|
Ms. ZALIANA AND LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-015-001/228 (CHHINGCHHIP M)
|
2207001000NRG23310320230180313
|
05/04/2023
|
H.Lawmsanga
|
2207001WL001092
|
H.Lawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396477
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-015-001/229 (CHHINGCHHIP M)
|
2207001000NRG23310320230180314
|
05/04/2023
|
Tlanmawia
|
2207001WL001092
|
Tlanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396398
|
|
Ms. GOSPEL PARI TLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-015-001/23 (CHHINGCHHIP M)
|
2207001000NRG23310320230180315
|
05/04/2023
|
Auveli
|
2207001WL001092
|
Auveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396579
|
|
A LALFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
serchhip
|
MZ-07-001-015-001/230 (CHHINGCHHIP M)
|
2207001000NRG23310320230180316
|
05/04/2023
|
Lalhmuakliana
|
2207001WL001092
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396390
|
|
Mr. VANLALHMUAKA AND RINSANGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-015-001/231 (CHHINGCHHIP M)
|
2207001000NRG23310320230180317
|
05/04/2023
|
Lalkhuma
|
2207001WL001092
|
Lalkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396497
|
|
Mrs. ZAITAWNI .
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-015-001/233 (CHHINGCHHIP M)
|
2207001000NRG23310320230180319
|
05/04/2023
|
H.Lianhlira
|
2207001WL001092
|
H.Lianhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396597
|
|
MR LIANHLIRA
|
STATE BANK OF INDIA(508548)
|
117
|
serchhip
|
MZ-07-001-015-001/234 (CHHINGCHHIP M)
|
2207001000NRG23310320230180320
|
05/04/2023
|
Lalramhmachhuani
|
2207001WL001092
|
Lalramhmachhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396587
|
|
MISS L RAMHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
118
|
serchhip
|
MZ-07-001-015-001/236 (CHHINGCHHIP M)
|
2207001000NRG23310320230180321
|
05/04/2023
|
Dokima
|
2207001WL001092
|
Dokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396466
|
|
Mr. F.RALDOKIMA .
|
MIZORAM RURAL BANK(607230)
|
119
|
serchhip
|
MZ-07-001-015-001/238 (CHHINGCHHIP M)
|
2207001000NRG23310320230180323
|
05/04/2023
|
H.Zoliana
|
2207001WL001092
|
H.Zoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396492
|
|
Ms. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
120
|
serchhip
|
MZ-07-001-015-001/239 (CHHINGCHHIP M)
|
2207001000NRG23310320230180324
|
05/04/2023
|
H.Lianmawii
|
2207001WL001092
|
H.Lianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394396482
|
Aadhaar Number not Mapped to Account Number
|
|
|
121
|
serchhip
|
MZ-07-001-015-001/24 (CHHINGCHHIP M)
|
2207001000NRG23310320230180325
|
05/04/2023
|
Lalnunhlimi
|
2207001WL001092
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396489
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-015-001/240 (CHHINGCHHIP M)
|
2207001000NRG23310320230180326
|
05/04/2023
|
C.Lianhlira
|
2207001WL001092
|
C.Lianhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396631
|
|
Ms. C.LIANHLIRA AND L.BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-015-001/241 (CHHINGCHHIP M)
|
2207001000NRG23310320230180327
|
05/04/2023
|
Ramfangzauvi
|
2207001WL001092
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396488
|
|
Ms. RAMFANGZAUVI and LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-015-001/242 (CHHINGCHHIP M)
|
2207001000NRG23310320230180328
|
05/04/2023
|
C.Thangruaia
|
2207001WL001092
|
C.Thangruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396608
|
|
Mr. C.THANGRUAIA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-015-001/243 (CHHINGCHHIP M)
|
2207001000NRG23310320230180329
|
05/04/2023
|
Lalduhawma
|
2207001WL001092
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396501
|
|
Ms. C LALDUHAWMA AND LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-015-001/244 (CHHINGCHHIP M)
|
2207001000NRG23310320230180330
|
05/04/2023
|
R.Doliana
|
2207001WL001092
|
R.Doliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396393
|
|
Mr. R.DOLIANA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-015-001/245 (CHHINGCHHIP M)
|
2207001000NRG23310320230180331
|
05/04/2023
|
Vanlalthiana
|
2207001WL001092
|
Vanlalthiana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396613
|
|
Mr. VANLALTHIANA and KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-015-001/247 (CHHINGCHHIP M)
|
2207001000NRG23310320230180333
|
05/04/2023
|
VL Rawna
|
2207001WL001092
|
VL Rawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396554
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-015-001/250 (CHHINGCHHIP M)
|
2207001000NRG23310320230180337
|
05/04/2023
|
Ramnunsangi
|
2207001WL001092
|
Ramnunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396382
|
|
MRS M RAMNUNSANGI
|
STATE BANK OF INDIA(508548)
|
130
|
serchhip
|
MZ-07-001-015-001/251 (CHHINGCHHIP M)
|
2207001000NRG23310320230180338
|
05/04/2023
|
M.Lalchhuanawmi
|
2207001WL001092
|
M.Lalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396535
|
|
Mrs. MARY LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-015-001/253 (CHHINGCHHIP M)
|
2207001000NRG23310320230180340
|
05/04/2023
|
Rengkunga
|
2207001WL001092
|
Rengkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396467
|
|
Mrs. PAUL RENGKUNGA AND HUALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-015-001/254 (CHHINGCHHIP M)
|
2207001000NRG23310320230180341
|
05/04/2023
|
Zohmunsanga
|
2207001WL001092
|
Zohmunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396378
|
|
Ms. ZOHMUNSANGA AND LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-015-001/255 (CHHINGCHHIP M)
|
2207001000NRG23310320230180342
|
05/04/2023
|
Chalkhuma
|
2207001WL001092
|
Chalkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396465
|
|
Ms. AIZAWNI AND THLUAII .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-015-001/256 (CHHINGCHHIP M)
|
2207001000NRG23310320230180343
|
05/04/2023
|
Jerome Vanlalruata
|
2207001WL001092
|
Jerome Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396552
|
|
JEROM VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
serchhip
|
MZ-07-001-015-001/257 (CHHINGCHHIP M)
|
2207001000NRG23310320230180344
|
05/04/2023
|
LR. Kapthanga
|
2207001WL001092
|
LR. Kapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396509
|
|
MR LR KAPTHANGA
|
STATE BANK OF INDIA(508548)
|
136
|
serchhip
|
MZ-07-001-015-001/258 (CHHINGCHHIP M)
|
2207001000NRG23310320230180345
|
05/04/2023
|
Lianbela
|
2207001WL001092
|
Lianbela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396581
|
|
Mr. LIANBELA .
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-015-001/259 (CHHINGCHHIP M)
|
2207001000NRG23310320230180346
|
05/04/2023
|
M.Thangliana
|
2207001WL001092
|
M.Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396451
|
|
NTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
serchhip
|
MZ-07-001-015-001/261 (CHHINGCHHIP M)
|
2207001000NRG23310320230180348
|
05/04/2023
|
Kapliana
|
2207001WL001092
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396616
|
|
Mr. RALTAWNA AND ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
139
|
serchhip
|
MZ-07-001-015-001/264 (CHHINGCHHIP M)
|
2207001000NRG23310320230180350
|
05/04/2023
|
V Dilip Kumar Singh
|
2207001WL001092
|
V Dilip Kumar Singh
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396627
|
|
MR YUMNAM DILIPKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
140
|
serchhip
|
MZ-07-001-015-001/265 (CHHINGCHHIP M)
|
2207001000NRG23310320230180351
|
05/04/2023
|
C Durai raj
|
2207001WL001092
|
C Durai raj
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396397
|
|
MR C DURAI RAJ
|
STATE BANK OF INDIA(508548)
|
141
|
serchhip
|
MZ-07-001-015-001/267 (CHHINGCHHIP M)
|
2207001000NRG23310320230180352
|
05/04/2023
|
W Jayneta Kumar
|
2207001WL001092
|
W Jayneta Kumar
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396624
|
|
MR W JAYENTAKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
142
|
serchhip
|
MZ-07-001-015-001/268 (CHHINGCHHIP M)
|
2207001000NRG23310320230180353
|
05/04/2023
|
Chawnghnuni
|
2207001WL001092
|
Chawnghnuni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396515
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-015-001/27 (CHHINGCHHIP M)
|
2207001000NRG23310320230180354
|
05/04/2023
|
Lalkailiani
|
2207001WL001092
|
Lalkailiani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396524
|
|
Mr. THOMAS LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-015-001/270 (CHHINGCHHIP M)
|
2207001000NRG23310320230180355
|
05/04/2023
|
Dengthuami
|
2207001WL001092
|
Dengthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396513
|
|
Mrs. Dengthuami and HV.Lalrinkimi .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-015-001/271 (CHHINGCHHIP M)
|
2207001000NRG23310320230180356
|
05/04/2023
|
Lalchhanhima
|
2207001WL001092
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396510
|
|
Ms. Lalchhanhima and Lalhruaitluangi .
|
MIZORAM RURAL BANK(607230)
|
146
|
serchhip
|
MZ-07-001-015-001/273 (CHHINGCHHIP M)
|
2207001000NRG23310320230180357
|
05/04/2023
|
Lalrindiki
|
2207001WL001092
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396512
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-015-001/275 (CHHINGCHHIP M)
|
2207001000NRG23310320230180358
|
05/04/2023
|
Lalremsiama
|
2207001WL001092
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396366
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-015-001/276 (CHHINGCHHIP M)
|
2207001000NRG23310320230180359
|
05/04/2023
|
Lalremmawia
|
2207001WL001092
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396391
|
|
Mr. LALREMMAWIA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-015-001/277 (CHHINGCHHIP M)
|
2207001000NRG23310320230180360
|
05/04/2023
|
Lalhmuchhuaki
|
2207001WL001092
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396641
|
|
MRS LALHMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
150
|
serchhip
|
MZ-07-001-015-001/278 (CHHINGCHHIP M)
|
2207001000NRG23310320230180361
|
05/04/2023
|
Silthangi
|
2207001WL001092
|
Silthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396472
|
|
Mrs. SILTHANGI .
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-015-001/279 (CHHINGCHHIP M)
|
2207001000NRG23310320230180362
|
05/04/2023
|
K.Hmingthankima
|
2207001WL001092
|
K.Hmingthankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396574
|
|
Mr. RAMNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-015-001/28 (CHHINGCHHIP M)
|
2207001000NRG23310320230180363
|
05/04/2023
|
Ramdingliana
|
2207001WL001092
|
Ramdingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396599
|
|
Mr. RAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-015-001/280 (CHHINGCHHIP M)
|
2207001000NRG23310320230180364
|
05/04/2023
|
Varnghinglova
|
2207001WL001092
|
Varnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396609
|
|
Mr. VARNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-015-001/281 (CHHINGCHHIP M)
|
2207001000NRG23310320230180365
|
05/04/2023
|
Lallawmzuala
|
2207001WL001092
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396654
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-015-001/282 (CHHINGCHHIP M)
|
2207001000NRG23310320230180366
|
05/04/2023
|
Zatluangi
|
2207001WL001092
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396487
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-015-001/285 (CHHINGCHHIP M)
|
2207001000NRG23310320230180367
|
05/04/2023
|
Stanley Lalrinsiama
|
2207001WL001092
|
Stanley Lalrinsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396379
|
|
Mr. LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-015-001/286 (CHHINGCHHIP M)
|
2207001000NRG23310320230180368
|
05/04/2023
|
Sanglkhuma
|
2207001WL001092
|
Sanglkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396605
|
|
CONSTABLECT SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
158
|
serchhip
|
MZ-07-001-015-001/287 (CHHINGCHHIP M)
|
2207001000NRG23310320230180369
|
05/04/2023
|
Lalremmawii
|
2207001WL001092
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396485
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
serchhip
|
MZ-07-001-015-001/29 (CHHINGCHHIP M)
|
2207001000NRG23310320230180370
|
05/04/2023
|
F Vanlalsiama
|
2207001WL001092
|
F Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396373
|
|
F VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
serchhip
|
MZ-07-001-015-001/290 (CHHINGCHHIP M)
|
2207001000NRG23310320230180371
|
05/04/2023
|
A.Hmingthanzuava
|
2207001WL001092
|
A.Hmingthanzuava
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396652
|
|
A HMINGTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
serchhip
|
MZ-07-001-015-001/293 (CHHINGCHHIP M)
|
2207001000NRG23310320230180372
|
05/04/2023
|
C.Zahmingliana
|
2207001WL001092
|
C.Zahmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396632
|
|
Mr. C.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-015-001/294 (CHHINGCHHIP M)
|
2207001000NRG23310320230180373
|
05/04/2023
|
PC Dawngliana
|
2207001WL001092
|
PC Dawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396384
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-015-001/296 (CHHINGCHHIP M)
|
2207001000NRG23310320230180374
|
05/04/2023
|
R Lalrinliana
|
2207001WL001092
|
R Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396593
|
|
LALRINLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
serchhip
|
MZ-07-001-015-001/299 (CHHINGCHHIP M)
|
2207001000NRG23310320230180375
|
05/04/2023
|
C Ramsangliana
|
2207001WL001092
|
C Ramsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396577
|
|
Mr. C.RAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-015-001/3 (CHHINGCHHIP M)
|
2207001000NRG23310320230180376
|
05/04/2023
|
Chawntluanga
|
2207001WL001092
|
Chawntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396453
|
|
CHAWNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
serchhip
|
MZ-07-001-015-001/30 (CHHINGCHHIP M)
|
2207001000NRG23310320230180377
|
05/04/2023
|
Khawvelchhingi
|
2207001WL001092
|
Khawvelchhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396455
|
|
Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-015-001/304 (CHHINGCHHIP M)
|
2207001000NRG23310320230180378
|
05/04/2023
|
K Lalremsanga
|
2207001WL001092
|
K Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396634
|
|
Mr. K.LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-015-001/305 (CHHINGCHHIP M)
|
2207001000NRG23310320230180379
|
05/04/2023
|
K.Vanlalhruaia
|
2207001WL001092
|
K.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396517
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-015-001/306 (CHHINGCHHIP M)
|
2207001000NRG23310320230180380
|
05/04/2023
|
Raghunandan Barman
|
2207001WL001092
|
Raghunandan Barman
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396646
|
|
Mr. Raghunandan Barman .
|
MIZORAM RURAL BANK(607230)
|
170
|
serchhip
|
MZ-07-001-015-001/307 (CHHINGCHHIP M)
|
2207001000NRG23310320230180381
|
05/04/2023
|
K.H. Jili Singh
|
2207001WL001092
|
K.H. Jili Singh
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396620
|
|
MR KHOMDRAM JILI SINGH
|
STATE BANK OF INDIA(508548)
|
171
|
serchhip
|
MZ-07-001-015-001/309 (CHHINGCHHIP M)
|
2207001000NRG23310320230180382
|
05/04/2023
|
Khawlala
|
2207001WL001092
|
Khawlala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396518
|
|
Mrs. KHAMZANIENGI .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-015-001/311 (CHHINGCHHIP M)
|
2207001000NRG23310320230180383
|
05/04/2023
|
B. Biakthangliana
|
2207001WL001092
|
B. Biakthangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396381
|
|
Mr. BIAKTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-015-001/312 (CHHINGCHHIP M)
|
2207001000NRG23310320230180384
|
05/04/2023
|
Malsawmkimi
|
2207001WL001092
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396519
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-015-001/314 (CHHINGCHHIP M)
|
2207001000NRG23310320230180386
|
05/04/2023
|
J. Vanlalchhuanga
|
2207001WL001092
|
J. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396539
|
|
JOHN VANLALCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
serchhip
|
MZ-07-001-015-001/315 (CHHINGCHHIP M)
|
2207001000NRG23310320230180387
|
05/04/2023
|
Lalhlunpuia
|
2207001WL001092
|
Lalhlunpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396649
|
|
Mr. LALHLIMPUIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-015-001/317 (CHHINGCHHIP M)
|
2207001000NRG23310320230180389
|
05/04/2023
|
Vanlaltluanga
|
2207001WL001092
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396522
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-015-001/318 (CHHINGCHHIP M)
|
2207001000NRG23310320230180390
|
05/04/2023
|
Liansangkimi
|
2207001WL001092
|
Liansangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396573
|
|
Mrs. LIANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-015-001/319 (CHHINGCHHIP M)
|
2207001000NRG23310320230180391
|
05/04/2023
|
Zothansangi
|
2207001WL001092
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396521
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-015-001/32 (CHHINGCHHIP M)
|
2207001000NRG23310320230180392
|
05/04/2023
|
G Lalnuntluanga
|
2207001WL001092
|
G Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396640
|
|
MR G LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
180
|
serchhip
|
MZ-07-001-015-001/320 (CHHINGCHHIP M)
|
2207001000NRG23310320230180393
|
05/04/2023
|
Lalthakimi
|
2207001WL001092
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396527
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-015-001/321 (CHHINGCHHIP M)
|
2207001000NRG23310320230180394
|
05/04/2023
|
Robert Lalthansanga
|
2207001WL001092
|
Robert Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396526
|
|
Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL
|
MIZORAM RURAL BANK(607230)
|
182
|
serchhip
|
MZ-07-001-015-001/322 (CHHINGCHHIP M)
|
2207001000NRG23310320230180395
|
05/04/2023
|
Israela
|
2207001WL001092
|
Israela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396520
|
|
Mr. ISRAELA .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-015-001/328 (CHHINGCHHIP M)
|
2207001000NRG23310320230180398
|
05/04/2023
|
Vanlalchhungi
|
2207001WL001092
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396556
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-015-001/335 (CHHINGCHHIP M)
|
2207001000NRG23310320230180403
|
05/04/2023
|
Hmingthanga
|
2207001WL001092
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396534
|
|
HV LALHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
serchhip
|
MZ-07-001-015-001/339 (CHHINGCHHIP M)
|
2207001000NRG23310320230180406
|
05/04/2023
|
Lalhmingliani
|
2207001WL001092
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396540
|
|
P C LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
serchhip
|
MZ-07-001-015-001/340 (CHHINGCHHIP M)
|
2207001000NRG23310320230180407
|
05/04/2023
|
H.Ramropuia
|
2207001WL001092
|
H.Ramropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396548
|
|
LALRAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
serchhip
|
MZ-07-001-015-001/342 (CHHINGCHHIP M)
|
2207001000NRG23310320230180408
|
05/04/2023
|
J.Vanlalchhuanga
|
2207001WL001092
|
J.Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396558
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
serchhip
|
MZ-07-001-015-001/347 (CHHINGCHHIP M)
|
2207001000NRG23310320230180409
|
05/04/2023
|
Laltanpuii
|
2207001WL001092
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396560
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-015-001/348 (CHHINGCHHIP M)
|
2207001000NRG23310320230180410
|
05/04/2023
|
Lalhmangaihi
|
2207001WL001092
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396463
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
190
|
serchhip
|
MZ-07-001-015-001/349 (CHHINGCHHIP M)
|
2207001000NRG23310320230180411
|
05/04/2023
|
Meirambam Rabi Singh
|
2207001WL001092
|
Meirambam Rabi Singh
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396644
|
|
Mrs. MAIREMBAM BASANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
191
|
serchhip
|
MZ-07-001-015-001/350 (CHHINGCHHIP M)
|
2207001000NRG23310320230180412
|
05/04/2023
|
Aheibam Debilo Singh
|
2207001WL001092
|
Aheibam Debilo Singh
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396643
|
|
AHEIBAM DABILO SINGH
|
ICICI BANK LTD(508534)
|
192
|
serchhip
|
MZ-07-001-015-001/352 (CHHINGCHHIP M)
|
2207001000NRG23310320230180413
|
05/04/2023
|
Obram Jitendar Singh
|
2207001WL001092
|
Obram Jitendar Singh
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396645
|
|
MR OKRAM JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
193
|
serchhip
|
MZ-07-001-015-001/353 (CHHINGCHHIP M)
|
2207001000NRG23310320230180414
|
05/04/2023
|
T Deben Singh
|
2207001WL001092
|
T Deben Singh
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396562
|
|
Mr. TONGBRAM DEBEN SINGH .
|
MIZORAM RURAL BANK(607230)
|
194
|
serchhip
|
MZ-07-001-015-001/355 (CHHINGCHHIP M)
|
2207001000NRG23310320230180416
|
05/04/2023
|
FC Laichhuanawma
|
2207001WL001092
|
FC Laichhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396559
|
|
Mr. FC.LAICHHUANAWMA F.ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-015-001/356 (CHHINGCHHIP M)
|
2207001000NRG23310320230180417
|
05/04/2023
|
Rebek Lalremruati
|
2207001WL001092
|
Rebek Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396549
|
|
Mrs. REBECCA LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-015-001/357 (CHHINGCHHIP M)
|
2207001000NRG23310320230180418
|
05/04/2023
|
Laldinmawia
|
2207001WL001092
|
Laldinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396571
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-015-001/358 (CHHINGCHHIP M)
|
2207001000NRG23310320230180419
|
05/04/2023
|
Lalsangliana
|
2207001WL001092
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396565
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
serchhip
|
MZ-07-001-015-001/360 (CHHINGCHHIP M)
|
2207001000NRG23310320230180421
|
05/04/2023
|
Lalbiaktluangi
|
2207001WL001092
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396575
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-015-001/362 (CHHINGCHHIP M)
|
2207001000NRG23310320230180422
|
05/04/2023
|
Lalhmachhuani
|
2207001WL001092
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396563
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-015-001/363 (CHHINGCHHIP M)
|
2207001000NRG23310320230180423
|
05/04/2023
|
Tulsi Sharma
|
2207001WL001092
|
Tulsi Sharma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396532
|
|
Mr. TULSI SHARMA .
|
MIZORAM RURAL BANK(607230)
|
201
|
serchhip
|
MZ-07-001-015-001/366 (CHHINGCHHIP M)
|
2207001000NRG23310320230180424
|
05/04/2023
|
J.Zothanmawia
|
2207001WL001092
|
J.Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396531
|
|
Mr. JOHNY ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
202
|
serchhip
|
MZ-07-001-015-001/367 (CHHINGCHHIP M)
|
2207001000NRG23310320230180425
|
05/04/2023
|
Chhuanvawra
|
2207001WL001092
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396570
|
|
Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-015-001/368 (CHHINGCHHIP M)
|
2207001000NRG23310320230180426
|
05/04/2023
|
Laltanpuii
|
2207001WL001092
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396399
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-015-001/37 (CHHINGCHHIP M)
|
2207001000NRG23310320230180427
|
05/04/2023
|
Mankhuma
|
2207001WL001092
|
Mankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396536
|
|
Mr. MANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-015-001/371 (CHHINGCHHIP M)
|
2207001000NRG23310320230180428
|
05/04/2023
|
Lalvulmawii
|
2207001WL001092
|
Lalvulmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396547
|
|
Mrs. LALVULMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-015-001/373 (CHHINGCHHIP M)
|
2207001000NRG23310320230180429
|
05/04/2023
|
Lalrinawmi
|
2207001WL001092
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396416
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
serchhip
|
MZ-07-001-015-001/375 (CHHINGCHHIP M)
|
2207001000NRG23310320230180430
|
05/04/2023
|
Vanthuami
|
2207001WL001092
|
Vanthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396555
|
|
VARTHANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
serchhip
|
MZ-07-001-015-001/376 (CHHINGCHHIP M)
|
2207001000NRG23310320230180431
|
05/04/2023
|
Laltlankima
|
2207001WL001092
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396421
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
209
|
serchhip
|
MZ-07-001-015-001/377 (CHHINGCHHIP M)
|
2207001000NRG23310320230180432
|
05/04/2023
|
Malsawmchhungi
|
2207001WL001092
|
Malsawmchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396424
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-015-001/378 (CHHINGCHHIP M)
|
2207001000NRG23310320230180433
|
05/04/2023
|
Lalrinfela
|
2207001WL001092
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396439
|
|
Mr. R. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-015-001/379 (CHHINGCHHIP M)
|
2207001000NRG23310320230180434
|
05/04/2023
|
Lalchhuanawma
|
2207001WL001092
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396423
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
serchhip
|
MZ-07-001-015-001/38 (CHHINGCHHIP M)
|
2207001000NRG23310320230180435
|
05/04/2023
|
Zonunzira
|
2207001WL001092
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396507
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
213
|
serchhip
|
MZ-07-001-015-001/380 (CHHINGCHHIP M)
|
2207001000NRG23310320230180436
|
05/04/2023
|
Lalnunsangi
|
2207001WL001092
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396377
|
|
LNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
serchhip
|
MZ-07-001-015-001/381 (CHHINGCHHIP M)
|
2207001000NRG23310320230180437
|
05/04/2023
|
Lalhmangaihi
|
2207001WL001092
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396496
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
215
|
serchhip
|
MZ-07-001-015-001/383 (CHHINGCHHIP M)
|
2207001000NRG23310320230180438
|
05/04/2023
|
Vanlalhmangaihi
|
2207001WL001092
|
Vanlalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396642
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
216
|
serchhip
|
MZ-07-001-015-001/384 (CHHINGCHHIP M)
|
2207001000NRG23310320230180439
|
05/04/2023
|
David Vanlalhruaia
|
2207001WL001092
|
David Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396412
|
|
Mr. DAVID VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
217
|
serchhip
|
MZ-07-001-015-001/385 (CHHINGCHHIP M)
|
2207001000NRG23310320230180440
|
05/04/2023
|
David Lalhmingsanga
|
2207001WL001092
|
David Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396525
|
|
Mr. DAVID LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
218
|
serchhip
|
MZ-07-001-015-001/387 (CHHINGCHHIP M)
|
2207001000NRG23310320230180442
|
05/04/2023
|
Lallawmzuala
|
2207001WL001092
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396435
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-015-001/391 (CHHINGCHHIP M)
|
2207001000NRG23310320230180444
|
05/04/2023
|
William Zoramthanga
|
2207001WL001092
|
William Zoramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396546
|
|
Mr. WILLIAM ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-015-001/393 (CHHINGCHHIP M)
|
2207001000NRG23310320230180445
|
05/04/2023
|
Lalramliani
|
2207001WL001092
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396647
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
serchhip
|
MZ-07-001-015-001/394 (CHHINGCHHIP M)
|
2207001000NRG23310320230180446
|
05/04/2023
|
R Lalbiakkimi
|
2207001WL001092
|
R Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396582
|
|
Mrs. R.LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-015-001/395 (CHHINGCHHIP M)
|
2207001000NRG23310320230180447
|
05/04/2023
|
Lalrinhlui
|
2207001WL001092
|
Lalrinhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396427
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-015-001/396 (CHHINGCHHIP M)
|
2207001000NRG23310320230180448
|
05/04/2023
|
Zirsangliani
|
2207001WL001092
|
Zirsangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396401
|
|
ZIRSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
serchhip
|
MZ-07-001-015-001/397 (CHHINGCHHIP M)
|
2207001000NRG23310320230180449
|
05/04/2023
|
Lalhlimpuia
|
2207001WL001092
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396438
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-015-001/398 (CHHINGCHHIP M)
|
2207001000NRG23310320230180450
|
05/04/2023
|
RK Rosiamkima
|
2207001WL001092
|
RK Rosiamkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396553
|
|
RK ROSIAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
serchhip
|
MZ-07-001-015-001/400 (CHHINGCHHIP M)
|
2207001000NRG23310320230180452
|
05/04/2023
|
Lalrochami
|
2207001WL001092
|
Lalrochami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396440
|
|
Mrs. LALROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-015-001/401 (CHHINGCHHIP M)
|
2207001000NRG23310320230180453
|
05/04/2023
|
Remthangi
|
2207001WL001092
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396372
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-015-001/402 (CHHINGCHHIP M)
|
2207001000NRG23310320230180454
|
05/04/2023
|
R Lallawmsangi
|
2207001WL001092
|
R Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396442
|
|
R LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
serchhip
|
MZ-07-001-015-001/404 (CHHINGCHHIP M)
|
2207001000NRG23310320230180456
|
05/04/2023
|
PC Lalsangzuala
|
2207001WL001092
|
PC Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396566
|
|
PCLALSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
serchhip
|
MZ-07-001-015-001/405 (CHHINGCHHIP M)
|
2207001000NRG23310320230180457
|
05/04/2023
|
Lalchhuankima
|
2207001WL001092
|
Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396655
|
|
LALCHHUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
serchhip
|
MZ-07-001-015-001/406 (CHHINGCHHIP M)
|
2207001000NRG23310320230180458
|
05/04/2023
|
Lalchhuanawma
|
2207001WL001092
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396428
|
|
Mrs. VANLALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
232
|
serchhip
|
MZ-07-001-015-001/407 (CHHINGCHHIP M)
|
2207001000NRG23310320230180459
|
05/04/2023
|
B Zoremmawii
|
2207001WL001092
|
B Zoremmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396561
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-015-001/408 (CHHINGCHHIP M)
|
2207001000NRG23310320230180460
|
05/04/2023
|
C Lalbiakhluna
|
2207001WL001092
|
C Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396445
|
|
Ms. K.LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
234
|
serchhip
|
MZ-07-001-015-001/41 (CHHINGCHHIP M)
|
2207001000NRG23310320230180461
|
05/04/2023
|
Rintluangi
|
2207001WL001092
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396550
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
235
|
serchhip
|
MZ-07-001-015-001/410 (CHHINGCHHIP M)
|
2207001000NRG23310320230180462
|
05/04/2023
|
Lalsungi
|
2207001WL001092
|
Lalsungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396406
|
|
Mrs. LALSUNGI .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-015-001/411 (CHHINGCHHIP M)
|
2207001000NRG23310320230180463
|
05/04/2023
|
Sangmawii
|
2207001WL001092
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396418
|
|
Mrs. ELIZABETH SANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-015-001/413 (CHHINGCHHIP M)
|
2207001000NRG23310320230180465
|
05/04/2023
|
C Vanlalthlana
|
2207001WL001092
|
C Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396533
|
|
Mr. C.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-015-001/414 (CHHINGCHHIP M)
|
2207001000NRG23310320230180466
|
05/04/2023
|
Lalhlimpuii
|
2207001WL001092
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396436
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-015-001/415 (CHHINGCHHIP M)
|
2207001000NRG23310320230180467
|
05/04/2023
|
Monica Lalthakimi
|
2207001WL001092
|
Monica Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396444
|
|
MONICA LALTHAKIMI
|
CANARA BANK(508532)
|
240
|
serchhip
|
MZ-07-001-015-001/417 (CHHINGCHHIP M)
|
2207001000NRG23310320230180469
|
05/04/2023
|
PC Lalremruata
|
2207001WL001092
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396417
|
|
Mrs. H.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-015-001/418 (CHHINGCHHIP M)
|
2207001000NRG23310320230180470
|
05/04/2023
|
Chawnghmingliani
|
2207001WL001092
|
Chawnghmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396448
|
|
CHAWNGHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
serchhip
|
MZ-07-001-015-001/419 (CHHINGCHHIP M)
|
2207001000NRG23310320230180471
|
05/04/2023
|
MC Lalhmangaihzuali
|
2207001WL001092
|
MC Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396437
|
|
MC LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
serchhip
|
MZ-07-001-015-001/421 (CHHINGCHHIP M)
|
2207001000NRG23310320230180473
|
05/04/2023
|
Robert Zomuansanga
|
2207001WL001092
|
Robert Zomuansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396551
|
|
Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII
|
MIZORAM RURAL BANK(607230)
|
244
|
serchhip
|
MZ-07-001-015-001/422 (CHHINGCHHIP M)
|
2207001000NRG23310320230180474
|
05/04/2023
|
A Lalfakzuala
|
2207001WL001092
|
A Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396528
|
|
Mr. A.Lalfakzuala .
|
MIZORAM RURAL BANK(607230)
|
245
|
serchhip
|
MZ-07-001-015-001/423 (CHHINGCHHIP M)
|
2207001000NRG23310320230180475
|
05/04/2023
|
Esther Lalrinsiami
|
2207001WL001092
|
Esther Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396429
|
|
Mrs. ESTHER LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
246
|
serchhip
|
MZ-07-001-015-001/424 (CHHINGCHHIP M)
|
2207001000NRG23310320230180476
|
05/04/2023
|
PC Lalnuntluangi
|
2207001WL001092
|
PC Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396441
|
|
Mrs. PC.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-015-001/425 (CHHINGCHHIP M)
|
2207001000NRG23310320230180477
|
05/04/2023
|
PC Zoramliana
|
2207001WL001092
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396544
|
|
Mr. PC.ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
248
|
serchhip
|
MZ-07-001-015-001/427 (CHHINGCHHIP M)
|
2207001000NRG23310320230180479
|
05/04/2023
|
Lalzahawma
|
2207001WL001092
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396545
|
|
LALZAHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
serchhip
|
MZ-07-001-015-001/429 (CHHINGCHHIP M)
|
2207001000NRG23310320230180481
|
05/04/2023
|
VL Sangpuia
|
2207001WL001092
|
VL Sangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396447
|
|
Mr. VL.SANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-015-001/43 (CHHINGCHHIP M)
|
2207001000NRG23310320230180482
|
05/04/2023
|
Laldinpuii
|
2207001WL001092
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396402
|
|
Mr. F.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-015-001/430 (CHHINGCHHIP M)
|
2207001000NRG23310320230180483
|
05/04/2023
|
J Lalrambuatsaiha
|
2207001WL001092
|
J Lalrambuatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396450
|
|
JLALRAMBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
serchhip
|
MZ-07-001-015-001/44 (CHHINGCHHIP M)
|
2207001000NRG23310320230180486
|
05/04/2023
|
Veronika
|
2207001WL001092
|
Veronika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396408
|
|
VERONICA KROSHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
serchhip
|
MZ-07-001-015-001/45 (CHHINGCHHIP M)
|
2207001000NRG23310320230180487
|
05/04/2023
|
Lalnghinglova
|
2207001WL001092
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396564
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-015-001/48 (CHHINGCHHIP M)
|
2207001000NRG23310320230180489
|
05/04/2023
|
C Lalfakawma
|
2207001WL001092
|
C Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396651
|
|
Mr. C.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-015-001/49 (CHHINGCHHIP M)
|
2207001000NRG23310320230180490
|
05/04/2023
|
Laltlanmawii
|
2207001WL001092
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396431
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
256
|
serchhip
|
MZ-07-001-015-001/5 (CHHINGCHHIP M)
|
2207001000NRG23310320230180491
|
05/04/2023
|
Liankunga
|
2207001WL001092
|
Liankunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396523
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
257
|
serchhip
|
MZ-07-001-015-001/50 (CHHINGCHHIP M)
|
2207001000NRG23310320230180492
|
05/04/2023
|
P Sapliana
|
2207001WL001092
|
P Sapliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396425
|
|
Mrs. SAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
258
|
serchhip
|
MZ-07-001-015-001/51 (CHHINGCHHIP M)
|
2207001000NRG23310320230180493
|
05/04/2023
|
Darlakthanga
|
2207001WL001092
|
Darlakthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396583
|
|
DARLAKTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
serchhip
|
MZ-07-001-015-001/52 (CHHINGCHHIP M)
|
2207001000NRG23310320230180494
|
05/04/2023
|
Lalhruaitluangi
|
2207001WL001092
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396400
|
|
Mrs. LALHRUAITLUANGI MS DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
serchhip
|
MZ-07-001-015-001/53 (CHHINGCHHIP M)
|
2207001000NRG23310320230180495
|
05/04/2023
|
J Vanlaldika
|
2207001WL001092
|
J Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396411
|
|
J VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
serchhip
|
MZ-07-001-015-001/54 (CHHINGCHHIP M)
|
2207001000NRG23310320230180496
|
05/04/2023
|
VL Hriati
|
2207001WL001092
|
VL Hriati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396470
|
|
Mrs. VL.HRIATI .
|
MIZORAM RURAL BANK(607230)
|
262
|
serchhip
|
MZ-07-001-015-001/55 (CHHINGCHHIP M)
|
2207001000NRG23310320230180497
|
05/04/2023
|
V Zahluni
|
2207001WL001092
|
V Zahluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396462
|
|
Mrs. V ZAHLUNI .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-015-001/56 (CHHINGCHHIP M)
|
2207001000NRG23310320230180498
|
05/04/2023
|
J Lalsangliana
|
2207001WL001092
|
J Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396456
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
264
|
serchhip
|
MZ-07-001-015-001/58 (CHHINGCHHIP M)
|
2207001000NRG23310320230180499
|
05/04/2023
|
R Lalmuanpuii
|
2207001WL001092
|
R Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396601
|
|
MRS RLALMUANPUII
|
STATE BANK OF INDIA(508548)
|
265
|
serchhip
|
MZ-07-001-015-001/59 (CHHINGCHHIP M)
|
2207001000NRG23310320230180500
|
05/04/2023
|
Rozamliani
|
2207001WL001092
|
Rozamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396394
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
266
|
serchhip
|
MZ-07-001-015-001/60 (CHHINGCHHIP M)
|
2207001000NRG23310320230180501
|
05/04/2023
|
Lalmuanpuii
|
2207001WL001092
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396516
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-015-001/61 (CHHINGCHHIP M)
|
2207001000NRG23310320230180502
|
05/04/2023
|
Zarzokima
|
2207001WL001092
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396538
|
|
Mrs. LALHMINGLIANI AND ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-015-001/63 (CHHINGCHHIP M)
|
2207001000NRG23310320230180504
|
05/04/2023
|
Varthanmawia
|
2207001WL001092
|
Varthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396486
|
|
Mr. VARTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
269
|
serchhip
|
MZ-07-001-015-001/65 (CHHINGCHHIP M)
|
2207001000NRG23310320230180506
|
05/04/2023
|
Kapthanga
|
2207001WL001092
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396537
|
|
Mr. R.KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
270
|
serchhip
|
MZ-07-001-015-001/66 (CHHINGCHHIP M)
|
2207001000NRG23310320230180507
|
05/04/2023
|
Ramengi
|
2207001WL001092
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396413
|
|
HTLALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
serchhip
|
MZ-07-001-015-001/68 (CHHINGCHHIP M)
|
2207001000NRG23310320230180509
|
05/04/2023
|
Rc Lalnunmawia
|
2207001WL001092
|
Rc Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396503
|
|
MR RC LALNUNMAWIA RC LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
272
|
serchhip
|
MZ-07-001-015-001/69 (CHHINGCHHIP M)
|
2207001000NRG23310320230180510
|
05/04/2023
|
Zarzoliani
|
2207001WL001092
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396385
|
|
LALNITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
serchhip
|
MZ-07-001-015-001/71 (CHHINGCHHIP M)
|
2207001000NRG23310320230180512
|
05/04/2023
|
Lalnunmawii
|
2207001WL001092
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396638
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
274
|
serchhip
|
MZ-07-001-015-001/72 (CHHINGCHHIP M)
|
2207001000NRG23310320230180513
|
05/04/2023
|
PC Zoramliana
|
2207001WL001092
|
PC Zoramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396568
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
serchhip
|
MZ-07-001-015-001/73 (CHHINGCHHIP M)
|
2207001000NRG23310320230180514
|
05/04/2023
|
Vantluanga
|
2207001WL001092
|
Vantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396604
|
|
Mr. VANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
276
|
serchhip
|
MZ-07-001-015-001/74 (CHHINGCHHIP M)
|
2207001000NRG23310320230180515
|
05/04/2023
|
Mohit Roy
|
2207001WL001092
|
Mohit Roy
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396600
|
|
Mr. MOHIT ROY .
|
MIZORAM RURAL BANK(607230)
|
277
|
serchhip
|
MZ-07-001-015-001/75 (CHHINGCHHIP M)
|
2207001000NRG23310320230180516
|
05/04/2023
|
B Lalmalsawma
|
2207001WL001092
|
B Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396446
|
|
Mr. B LALMALSAWMA and MICHAEL LALRINCHHA
|
MIZORAM RURAL BANK(607230)
|
278
|
serchhip
|
MZ-07-001-015-001/76 (CHHINGCHHIP M)
|
2207001000NRG23310320230180517
|
05/04/2023
|
Lalrama
|
2207001WL001092
|
Lalrama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396495
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
279
|
serchhip
|
MZ-07-001-015-001/77 (CHHINGCHHIP M)
|
2207001000NRG23310320230180518
|
05/04/2023
|
Hmunsiami
|
2207001WL001092
|
Hmunsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396409
|
|
Mrs. HMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
280
|
serchhip
|
MZ-07-001-015-001/79 (CHHINGCHHIP M)
|
2207001000NRG23310320230180519
|
05/04/2023
|
Fc.Thanzawna
|
2207001WL001092
|
Fc.Thanzawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396557
|
|
MR FC THANZAWNA
|
STATE BANK OF INDIA(508548)
|
281
|
serchhip
|
MZ-07-001-015-001/80 (CHHINGCHHIP M)
|
2207001000NRG23310320230180521
|
05/04/2023
|
Chhimramthanga
|
2207001WL001092
|
Chhimramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396493
|
|
Mr. K CHHIMRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
282
|
serchhip
|
MZ-07-001-015-001/83 (CHHINGCHHIP M)
|
2207001000NRG23310320230180522
|
05/04/2023
|
Rothangpuii
|
2207001WL001092
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396420
|
|
Mr. ROHMINGTHANGA AND ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
283
|
serchhip
|
MZ-07-001-015-001/84 (CHHINGCHHIP M)
|
2207001000NRG23310320230180523
|
05/04/2023
|
R Chhanhima
|
2207001WL001092
|
R Chhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396430
|
|
Ms. Lalzohmingsanga Chhuanawmi R.Lalchha
|
MIZORAM RURAL BANK(607230)
|
284
|
serchhip
|
MZ-07-001-015-001/86 (CHHINGCHHIP M)
|
2207001000NRG23310320230180524
|
05/04/2023
|
Sangkimi
|
2207001WL001092
|
Sangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396628
|
|
MRS SANGKIMI
|
STATE BANK OF INDIA(508548)
|
285
|
serchhip
|
MZ-07-001-015-001/88 (CHHINGCHHIP M)
|
2207001000NRG23310320230180525
|
05/04/2023
|
Laldintluangi
|
2207001WL001092
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396405
|
|
Mrs. LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
286
|
serchhip
|
MZ-07-001-015-001/89 (CHHINGCHHIP M)
|
2207001000NRG23310320230180526
|
05/04/2023
|
Lalruatsanga
|
2207001WL001092
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396380
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
287
|
serchhip
|
MZ-07-001-015-001/90 (CHHINGCHHIP M)
|
2207001000NRG23310320230180527
|
05/04/2023
|
L Nghinglovi
|
2207001WL001092
|
L Nghinglovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396369
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
serchhip
|
MZ-07-001-015-001/92 (CHHINGCHHIP M)
|
2207001000NRG23310320230180528
|
05/04/2023
|
Thuamkunga
|
2207001WL001092
|
Thuamkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396502
|
|
Mr. THUAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
289
|
serchhip
|
MZ-07-001-015-001/93 (CHHINGCHHIP M)
|
2207001000NRG23310320230180529
|
05/04/2023
|
Vanlalruatkimi
|
2207001WL001092
|
Vanlalruatkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396414
|
|
Mrs. VANLALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
290
|
serchhip
|
MZ-07-001-015-001/94 (CHHINGCHHIP M)
|
2207001000NRG23310320230180530
|
05/04/2023
|
A Malsawma
|
2207001WL001092
|
A Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396479
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
291
|
serchhip
|
MZ-07-001-015-001/95 (CHHINGCHHIP M)
|
2207001000NRG23310320230180531
|
05/04/2023
|
Lalduhlaia
|
2207001WL001092
|
Lalduhlaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396376
|
|
LALDUHLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
serchhip
|
MZ-07-001-015-001/96 (CHHINGCHHIP M)
|
2207001000NRG23310320230180532
|
05/04/2023
|
Lalchhuana
|
2207001WL001092
|
Lalchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396432
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
293
|
serchhip
|
MZ-07-001-015-001/98 (CHHINGCHHIP M)
|
2207001000NRG23310320230180533
|
05/04/2023
|
Biaksangi
|
2207001WL001092
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396658
|
|
Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887497
|
887497
|
|
|
|
|
|
|
|
294
|
serchhip
|
MZ-07-001-015-001/263 (CHHINGCHHIP M)
|
2207001000NRG23310320230180349
|
05/04/2023
|
Assim Roy
|
2207001WL001092
|
Assim Roy
|
00415
|
SBIN0005826
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394396530
|
|
MR ASSIM ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
890526
|
890526
|
|
|
|
|
|
|
|