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-07-001-004-001/1188 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001104
|
01/05/2024
|
Lalduhsangi
|
2207001WL00003
|
Lalduhsangi
|
00292
|
YESB0MAB011
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441555
|
|
LALDUHSANGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-004-001/1194 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001106
|
01/05/2024
|
Zorinpuii
|
2207001WL00003
|
Zorinpuii
|
00293
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441734
|
|
MISS ZORINPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
3
|
serchhip
|
MZ-07-001-001-001/402 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001052
|
01/05/2024
|
F Vanlalsiama
|
2207001WL00003
|
F Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441729
|
|
Mr. F.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-002-001/463 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001053
|
01/05/2024
|
Malsawmtluanga
|
2207001WL00003
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441770
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-003-001/551 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001054
|
01/05/2024
|
Lalramngaiha
|
2207001WL00003
|
Lalramngaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441609
|
|
Mr. LALRAMNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-004-001/1004 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001055
|
01/05/2024
|
PC Laldinliani
|
2207001WL00003
|
PC Laldinliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441687
|
|
Ms. PC.LALDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-004-001/1008 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001056
|
01/05/2024
|
Lalhmangaihtluangi
|
2207001WL00003
|
Lalhmangaihtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441712
|
|
Mrs. LALHMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
8
|
serchhip
|
MZ-07-001-004-001/1015 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001057
|
01/05/2024
|
J Nunfela
|
2207001WL00003
|
J Nunfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441509
|
|
Mrs. ZOKHUMI .
|
MIZORAM RURAL BANK(607230)
|
9
|
serchhip
|
MZ-07-001-004-001/1023 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001058
|
01/05/2024
|
R Vanlalchhuanawmi
|
2207001WL00003
|
R Vanlalchhuanawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441582
|
|
Mrs. R.VANLALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
10
|
serchhip
|
MZ-07-001-004-001/1024 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001059
|
01/05/2024
|
Lalmuanpuia
|
2207001WL00003
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441573
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
11
|
serchhip
|
MZ-07-001-004-001/1030 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001060
|
01/05/2024
|
Rochanmalsawmi
|
2207001WL00003
|
Rochanmalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441667
|
|
MRS ROCHANMALSAWMI
|
STATE BANK OF INDIA(508548)
|
12
|
serchhip
|
MZ-07-001-004-001/1031 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001061
|
01/05/2024
|
Lalhruaizela
|
2207001WL00003
|
Lalhruaizela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441572
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-004-001/1038 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001062
|
01/05/2024
|
Niamot Ali
|
2207001WL00003
|
Niamot Ali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441720
|
|
NIYAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
serchhip
|
MZ-07-001-004-001/1044 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001063
|
01/05/2024
|
Lalsangzuali
|
2207001WL00003
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441574
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-004-001/1045 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001064
|
01/05/2024
|
Varsangliani
|
2207001WL00003
|
Varsangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441626
|
|
VANSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
serchhip
|
MZ-07-001-004-001/1048 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001065
|
01/05/2024
|
K Roinpuii
|
2207001WL00003
|
K Roinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441674
|
|
Mrs. K ROINPUII .
|
MIZORAM RURAL BANK(607230)
|
17
|
serchhip
|
MZ-07-001-004-001/1064 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001066
|
01/05/2024
|
Lalnunmawia
|
2207001WL00003
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441768
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-004-001/1067 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001067
|
01/05/2024
|
Lalhmingmawii
|
2207001WL00003
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441650
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-004-001/1069 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001068
|
01/05/2024
|
Lalruatdiki
|
2207001WL00003
|
Lalruatdiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441536
|
|
Mrs. LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-004-001/1072 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001069
|
01/05/2024
|
PC Lalruatsangi
|
2207001WL00003
|
PC Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441630
|
|
Mrs. PC.LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-004-001/1075 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001070
|
01/05/2024
|
Lalvulliana
|
2207001WL00003
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441600
|
|
LALVULLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
serchhip
|
MZ-07-001-004-001/1076 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001071
|
01/05/2024
|
R Lalnunhlimi
|
2207001WL00003
|
R Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441708
|
|
Mrs. R.LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
serchhip
|
MZ-07-001-004-001/1081 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001072
|
01/05/2024
|
Lalhumhima
|
2207001WL00003
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441668
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
serchhip
|
MZ-07-001-004-001/1086 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001073
|
01/05/2024
|
PC Lalhmangaihzuala
|
2207001WL00003
|
PC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441659
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-004-001/1092 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001074
|
01/05/2024
|
B Lalremruata
|
2207001WL00003
|
B Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441571
|
|
MR B LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
26
|
serchhip
|
MZ-07-001-004-001/1096 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001075
|
01/05/2024
|
Lalawmpuii
|
2207001WL00003
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441647
|
|
MRS LALAWM PUII
|
STATE BANK OF INDIA(508548)
|
27
|
serchhip
|
MZ-07-001-004-001/1099 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001076
|
01/05/2024
|
Jonathan Vanlalpeka Pachuau
|
2207001WL00003
|
Jonathan Vanlalpeka Pachuau
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441552
|
|
Mr. JONATHAN VANLALPEKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-004-001/1105 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001077
|
01/05/2024
|
Vanlalsawma
|
2207001WL00003
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441537
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-004-001/1108 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001078
|
01/05/2024
|
Vanlalchhuangi
|
2207001WL00003
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441691
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
serchhip
|
MZ-07-001-004-001/1109 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001079
|
01/05/2024
|
B Hmangaihsanga
|
2207001WL00003
|
B Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441703
|
|
Mr. B.HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
31
|
serchhip
|
MZ-07-001-004-001/1115 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001080
|
01/05/2024
|
HD Lalhmachhuana
|
2207001WL00003
|
HD Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441507
|
|
Mr. HD LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
32
|
serchhip
|
MZ-07-001-004-001/1116 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001081
|
01/05/2024
|
Zonunsangi
|
2207001WL00003
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441706
|
|
Ms. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-004-001/1125 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001083
|
01/05/2024
|
PC Lalrinzuali
|
2207001WL00003
|
PC Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441718
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
serchhip
|
MZ-07-001-004-001/1127 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001084
|
01/05/2024
|
Lalbiakdiki
|
2207001WL00003
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441541
|
|
MISS LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
35
|
serchhip
|
MZ-07-001-004-001/1128 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001085
|
01/05/2024
|
Lalramchuani
|
2207001WL00003
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441725
|
|
Mrs. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-004-001/1130 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001086
|
01/05/2024
|
Rebek Lalremmawii
|
2207001WL00003
|
Rebek Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441700
|
|
Ms. REBEK LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-004-001/1131 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001087
|
01/05/2024
|
Lalnghakmawii
|
2207001WL00003
|
Lalnghakmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441543
|
|
Ms. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-004-001/1135 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001088
|
01/05/2024
|
Christina Vanlalmuanpuii
|
2207001WL00003
|
Christina Vanlalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441620
|
|
Miss. CHRISTINA VANLALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-004-001/1137 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001089
|
01/05/2024
|
Lalmuansangi
|
2207001WL00003
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441544
|
|
Miss. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-004-001/1138 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001090
|
01/05/2024
|
Linda Zonunpari
|
2207001WL00003
|
Linda Zonunpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441690
|
|
Mrs. LINDA ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-004-001/1140 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001091
|
01/05/2024
|
TC Lalhminghlui
|
2207001WL00003
|
TC Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441776
|
|
Mrs. TC LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-004-001/1142 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001092
|
01/05/2024
|
Vanlalruati
|
2207001WL00003
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441651
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-004-001/1144 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001093
|
01/05/2024
|
Remsangliani
|
2207001WL00003
|
Remsangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441595
|
|
REMSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
serchhip
|
MZ-07-001-004-001/1146 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001094
|
01/05/2024
|
Helen Rodinsangi
|
2207001WL00003
|
Helen Rodinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441742
|
|
MISS HELEN RODINSANGI
|
STATE BANK OF INDIA(508548)
|
45
|
serchhip
|
MZ-07-001-004-001/1147 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001095
|
01/05/2024
|
ZD Laldinpuii
|
2207001WL00003
|
ZD Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441652
|
|
Ms. ZD. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-004-001/1148 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001096
|
01/05/2024
|
Zoremsangi
|
2207001WL00003
|
Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441546
|
|
ZOREMSANGI
|
UNION BANK OF INDIA(508500)
|
47
|
serchhip
|
MZ-07-001-004-001/1154 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001097
|
01/05/2024
|
PC Zodinthara
|
2207001WL00003
|
PC Zodinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441673
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-004-001/1158 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001098
|
01/05/2024
|
V Zodinsangi
|
2207001WL00003
|
V Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441715
|
|
Miss. V.ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-004-001/1163 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001099
|
01/05/2024
|
Lalawmpuii
|
2207001WL00003
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441627
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
serchhip
|
MZ-07-001-004-001/1175 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001100
|
01/05/2024
|
Liansangzela
|
2207001WL00003
|
Liansangzela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441628
|
|
Mr. LIANSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-004-001/1182 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001101
|
01/05/2024
|
Lalbiaktluanga
|
2207001WL00003
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441701
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
serchhip
|
MZ-07-001-004-001/1193 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001105
|
01/05/2024
|
F Vanlalpeka
|
2207001WL00003
|
F Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441547
|
|
Mr. F VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-004-001/1203 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001109
|
01/05/2024
|
Lalhmingmawii
|
2207001WL00003
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441688
|
|
Miss. LALHMINGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-004-001/1206 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001111
|
01/05/2024
|
Lalrawngbawli
|
2207001WL00003
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441678
|
|
Miss. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-004-001/1207 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001112
|
01/05/2024
|
Vanlalduhtluangi
|
2207001WL00003
|
Vanlalduhtluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441679
|
|
Miss. VANLALDUHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-004-001/1211 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001114
|
01/05/2024
|
PC Lalnuntluanga
|
2207001WL00003
|
PC Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441763
|
|
LALNUNTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
57
|
serchhip
|
MZ-07-001-004-001/1212 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001115
|
01/05/2024
|
Judy Zonunsangi
|
2207001WL00003
|
Judy Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441523
|
|
Mrs. JUDY ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-004-001/1215 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001117
|
01/05/2024
|
Esther Lalnunmawii
|
2207001WL00003
|
Esther Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441610
|
|
Miss. ESTHER LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-004-001/1216 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001118
|
01/05/2024
|
Ramchuhthangi
|
2207001WL00003
|
Ramchuhthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441511
|
|
Mrs. RAMCHUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-004-001/1224 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001122
|
01/05/2024
|
Jacob Lalremruata
|
2207001WL00003
|
Jacob Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441553
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-004-001/1225 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001123
|
01/05/2024
|
Lalngurnunpuii Sailo
|
2207001WL00003
|
Lalngurnunpuii Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441545
|
|
MRS LALNGURNUNPUII
|
STATE BANK OF INDIA(508548)
|
62
|
serchhip
|
MZ-07-001-004-001/1227 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001125
|
01/05/2024
|
Lalfakthanga
|
2207001WL00003
|
Lalfakthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441551
|
|
Mr. LALFAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-004-001/1230 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001127
|
01/05/2024
|
B Lalropuii
|
2207001WL00003
|
B Lalropuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441605
|
|
Mrs. B.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-004-001/1233 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001128
|
01/05/2024
|
Vanlalzawna
|
2207001WL00003
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441570
|
|
VANLALZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
serchhip
|
MZ-07-001-004-001/1234 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001129
|
01/05/2024
|
Vanlallawmkimi
|
2207001WL00003
|
Vanlallawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441692
|
|
Miss. VANLALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-004-001/1235 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001130
|
01/05/2024
|
F Lalmuanpuii
|
2207001WL00003
|
F Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441618
|
|
MRS F LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
67
|
serchhip
|
MZ-07-001-004-001/1236 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001131
|
01/05/2024
|
H Lalremruata
|
2207001WL00003
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441554
|
|
MS LALTHANNGURI
|
STATE BANK OF INDIA(508548)
|
68
|
serchhip
|
MZ-07-001-004-001/1237 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001132
|
01/05/2024
|
Thuamliani
|
2207001WL00003
|
Thuamliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441658
|
|
Mrs. THUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
69
|
serchhip
|
MZ-07-001-004-001/1238 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001133
|
01/05/2024
|
Lalchhanhimi
|
2207001WL00003
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441654
|
|
MISS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
70
|
serchhip
|
MZ-07-001-004-001/1239 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001134
|
01/05/2024
|
Hmingthansanga
|
2207001WL00003
|
Hmingthansanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441699
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-07-001-004-001/1240 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001135
|
01/05/2024
|
Vanlalngaihawma
|
2207001WL00003
|
Vanlalngaihawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441550
|
|
Mr. VANLALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-004-001/1241 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001136
|
01/05/2024
|
Rosangliani
|
2207001WL00003
|
Rosangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441560
|
|
Mrs. ROSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-004-001/1242 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001137
|
01/05/2024
|
David Lalhnenthlenga
|
2207001WL00003
|
David Lalhnenthlenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441559
|
|
MR DAVID LALHNENTHLENGA
|
STATE BANK OF INDIA(508548)
|
74
|
serchhip
|
MZ-07-001-004-001/1243 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001138
|
01/05/2024
|
Lalmuanpuia
|
2207001WL00003
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441719
|
|
Mrs. R.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-004-001/1244 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001139
|
01/05/2024
|
Malsawmsangi
|
2207001WL00003
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441624
|
|
MRS MALSAWMSANGI
|
STATE BANK OF INDIA(508548)
|
76
|
serchhip
|
MZ-07-001-004-001/1245 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001140
|
01/05/2024
|
Malsawmtluanga
|
2207001WL00003
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441588
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-004-001/1247 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001142
|
01/05/2024
|
Lalhruaitluangi
|
2207001WL00003
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441698
|
|
MRS LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
78
|
serchhip
|
MZ-07-001-004-001/1249 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001143
|
01/05/2024
|
Lalnunzami
|
2207001WL00003
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441591
|
|
Mrs. LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-004-001/1251 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001144
|
01/05/2024
|
Darchuailovi
|
2207001WL00003
|
Darchuailovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441569
|
|
Mrs. DARCHUAILOVI VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-004-001/1254 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001146
|
01/05/2024
|
Lalrinchhani
|
2207001WL00003
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441697
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-004-001/1255 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001147
|
01/05/2024
|
Lalropuia
|
2207001WL00003
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441612
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
82
|
serchhip
|
MZ-07-001-004-001/13 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001148
|
01/05/2024
|
Lalhmingliana
|
2207001WL00003
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441532
|
|
Mr. LALHMINGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
83
|
serchhip
|
MZ-07-001-004-001/14 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001149
|
01/05/2024
|
R Lalhluna
|
2207001WL00003
|
R Lalhluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441660
|
|
MR LALMUANZUALA
|
STATE BANK OF INDIA(508548)
|
84
|
serchhip
|
MZ-07-001-004-001/15 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001150
|
01/05/2024
|
Ramdinmawii
|
2207001WL00003
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441564
|
|
Mrs. RAMDINMAWII . .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-004-001/194 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001151
|
01/05/2024
|
H.Lalmuanawma
|
2207001WL00003
|
H.Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441755
|
|
Mr. H.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-004-001/197 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001152
|
01/05/2024
|
Rebeki
|
2207001WL00003
|
Rebeki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441752
|
|
Mr. JOHN MALSAWMSANGA CHHAKCHHUAK
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-004-001/25 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001153
|
01/05/2024
|
Thangveli
|
2207001WL00003
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441586
|
|
Mrs. THANGVELI AND ROSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-004-001/26 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001154
|
01/05/2024
|
Parliana
|
2207001WL00003
|
Parliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441506
|
|
PARLIANA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
serchhip
|
MZ-07-001-004-001/27 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001155
|
01/05/2024
|
Lalthangvunga
|
2207001WL00003
|
Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441518
|
|
Mr. LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-004-001/293 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001157
|
01/05/2024
|
Lalsiamliana
|
2207001WL00003
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441669
|
|
MRS NUNTLANGI
|
STATE BANK OF INDIA(508548)
|
91
|
serchhip
|
MZ-07-001-004-001/295 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001158
|
01/05/2024
|
Saizawna
|
2207001WL00003
|
Saizawna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441539
|
|
Mr. SAIZAWNA .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-004-001/296 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001159
|
01/05/2024
|
Zonunsangi
|
2207001WL00003
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441655
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-004-001/3 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001160
|
01/05/2024
|
Baby Zonunpuii
|
2207001WL00003
|
Baby Zonunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441717
|
|
Miss. BABY ZONUNPUII .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-004-001/30 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001161
|
01/05/2024
|
Lalruatfela
|
2207001WL00003
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441549
|
|
Mr. LALRUATFELA AND LALBIAKMAWII . .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-004-001/300 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001162
|
01/05/2024
|
Saingura
|
2207001WL00003
|
Saingura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441540
|
|
Mr. SAINGURA .
|
MIZORAM RURAL BANK(607230)
|
96
|
serchhip
|
MZ-07-001-004-001/301 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001163
|
01/05/2024
|
Lalkhawthangi
|
2207001WL00003
|
Lalkhawthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441772
|
|
Mrs. LALKHAWTHANGI .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-004-001/302 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001164
|
01/05/2024
|
Lalsawimawia
|
2207001WL00003
|
Lalsawimawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441566
|
|
Mr. LALSAWIMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
98
|
serchhip
|
MZ-07-001-004-001/303 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001165
|
01/05/2024
|
Biakrosiami
|
2207001WL00003
|
Biakrosiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441716
|
|
Mrs. BIAKROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
99
|
serchhip
|
MZ-07-001-004-001/306 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001166
|
01/05/2024
|
H Lalrinawma
|
2207001WL00003
|
H Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441756
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-004-001/307 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001167
|
01/05/2024
|
R Lalnunpara
|
2207001WL00003
|
R Lalnunpara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441696
|
|
Mr. R.LALNUNPARA .
|
MIZORAM RURAL BANK(607230)
|
101
|
serchhip
|
MZ-07-001-004-001/311 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001168
|
01/05/2024
|
J Lalchhuanawma
|
2207001WL00003
|
J Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441753
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-004-001/312 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001169
|
01/05/2024
|
PC Vanlalsawma
|
2207001WL00003
|
PC Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441596
|
|
Mr. PC.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-004-001/314 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001170
|
01/05/2024
|
Laldawngliana
|
2207001WL00003
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441535
|
|
LALDAWNGLIANA AND LALNUNSENI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
104
|
serchhip
|
MZ-07-001-004-001/316 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001171
|
01/05/2024
|
Biakveli
|
2207001WL00003
|
Biakveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441749
|
|
Mrs. BIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-004-001/317 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001172
|
01/05/2024
|
Lalnunzami
|
2207001WL00003
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441707
|
|
Mrs. V LALNUNZAMI .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-004-001/319 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001173
|
01/05/2024
|
Lalengi
|
2207001WL00003
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441631
|
|
Mrs. LALENGI . .
|
MIZORAM RURAL BANK(607230)
|
107
|
serchhip
|
MZ-07-001-004-001/320 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001174
|
01/05/2024
|
Lalremruata
|
2207001WL00003
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441516
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-004-001/323 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001175
|
01/05/2024
|
RK Singh
|
2207001WL00003
|
RK Singh
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441645
|
|
MRS SONITA SINGH
|
STATE BANK OF INDIA(508548)
|
109
|
serchhip
|
MZ-07-001-004-001/325 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001176
|
01/05/2024
|
Lalrinliana
|
2207001WL00003
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441657
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-004-001/326 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001177
|
01/05/2024
|
Tlangliana
|
2207001WL00003
|
Tlangliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441526
|
|
Mr. TLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-004-001/327 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001178
|
01/05/2024
|
Remsanglura
|
2207001WL00003
|
Remsanglura
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441721
|
|
Mr. REMSANGLURA . .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-004-001/328 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001179
|
01/05/2024
|
Lalremruata
|
2207001WL00003
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441761
|
|
Mr. LALREMRUATA RALTE .
|
MIZORAM RURAL BANK(607230)
|
113
|
serchhip
|
MZ-07-001-004-001/331 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001180
|
01/05/2024
|
B Lalhriattiri
|
2207001WL00003
|
B Lalhriattiri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441769
|
|
Mrs. B.LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
114
|
serchhip
|
MZ-07-001-004-001/335 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001181
|
01/05/2024
|
C.Lalremsanga
|
2207001WL00003
|
C.Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441520
|
|
Mr. CLALREMSANGA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-004-001/338 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001182
|
01/05/2024
|
F.Remmawia
|
2207001WL00003
|
F.Remmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441519
|
|
MR REMMAWIA FANAI
|
STATE BANK OF INDIA(508548)
|
116
|
serchhip
|
MZ-07-001-004-001/341 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001184
|
01/05/2024
|
Helen Tlangliani
|
2207001WL00003
|
Helen Tlangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441748
|
|
Mrs. H.TLANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
117
|
serchhip
|
MZ-07-001-004-001/342 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001185
|
01/05/2024
|
Vanlalpeki
|
2207001WL00003
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441681
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-004-001/343 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001186
|
01/05/2024
|
Thangliani
|
2207001WL00003
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441656
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
119
|
serchhip
|
MZ-07-001-004-001/345 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001187
|
01/05/2024
|
Lallawma
|
2207001WL00003
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441702
|
|
MR H LALLAWMA
|
STATE BANK OF INDIA(508548)
|
120
|
serchhip
|
MZ-07-001-004-001/346 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001188
|
01/05/2024
|
Zorampari
|
2207001WL00003
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441644
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-004-001/347 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001189
|
01/05/2024
|
Lalrinengi
|
2207001WL00003
|
Lalrinengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441762
|
|
MRS LALRINENGI
|
STATE BANK OF INDIA(508548)
|
122
|
serchhip
|
MZ-07-001-004-001/348 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001190
|
01/05/2024
|
Lalzamlova
|
2207001WL00003
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441606
|
|
LALZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
serchhip
|
MZ-07-001-004-001/351 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001191
|
01/05/2024
|
Vanlalhluna
|
2207001WL00003
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441524
|
|
MR VANLALHLUNA
|
STATE BANK OF INDIA(508548)
|
124
|
serchhip
|
MZ-07-001-004-001/353 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001192
|
01/05/2024
|
Sangthangi
|
2207001WL00003
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441556
|
|
Mrs. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-004-001/354 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001193
|
01/05/2024
|
PC Malsawma
|
2207001WL00003
|
PC Malsawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441619
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
126
|
serchhip
|
MZ-07-001-004-001/356 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001194
|
01/05/2024
|
Ngurkhuma
|
2207001WL00003
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441578
|
|
Mr. SAMUEL NGURKHUMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-004-001/357 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001195
|
01/05/2024
|
Lalrodanga
|
2207001WL00003
|
Lalrodanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441577
|
|
Mr. LALRODANGA .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-004-001/358 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001196
|
01/05/2024
|
Rinengi
|
2207001WL00003
|
Rinengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441695
|
|
Mrs. RINENGI . .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-004-001/359 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001197
|
01/05/2024
|
Lalhruaitluangi
|
2207001WL00003
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441675
|
|
MRS ROHMING LIANI
|
STATE BANK OF INDIA(508548)
|
130
|
serchhip
|
MZ-07-001-004-001/361 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001198
|
01/05/2024
|
H Vanlallawma
|
2207001WL00003
|
H Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441641
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
131
|
serchhip
|
MZ-07-001-004-001/362 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001199
|
01/05/2024
|
Vanlalzawni
|
2207001WL00003
|
Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441584
|
|
Mrs. VANLALZAWNI . .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-004-001/363 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001200
|
01/05/2024
|
Tlangmawii
|
2207001WL00003
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441775
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-004-001/364 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001201
|
01/05/2024
|
Vanlalnunfeli
|
2207001WL00003
|
Vanlalnunfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441558
|
|
Mrs. VANLALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
134
|
serchhip
|
MZ-07-001-004-001/367 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001202
|
01/05/2024
|
Zodingpuii
|
2207001WL00003
|
Zodingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441694
|
|
MR V ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
135
|
serchhip
|
MZ-07-001-004-001/368 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001203
|
01/05/2024
|
Lalnunzami
|
2207001WL00003
|
Lalnunzami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441589
|
|
MRS LALNUNZAMI
|
STATE BANK OF INDIA(508548)
|
136
|
serchhip
|
MZ-07-001-004-001/370 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001204
|
01/05/2024
|
Chhuanthangpuii
|
2207001WL00003
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441766
|
|
Mr. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
137
|
serchhip
|
MZ-07-001-004-001/371 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001205
|
01/05/2024
|
Malsawmsangi
|
2207001WL00003
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441625
|
|
Mrs. MALSAWMSANGI . .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-004-001/372 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001206
|
01/05/2024
|
Lallunghnema
|
2207001WL00003
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441704
|
|
MR LALLUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
139
|
serchhip
|
MZ-07-001-004-001/375 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001207
|
01/05/2024
|
Lalremchhungi
|
2207001WL00003
|
Lalremchhungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441710
|
|
Ms. LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-004-001/379 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001208
|
01/05/2024
|
Malsawmzuala
|
2207001WL00003
|
Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441621
|
|
Mr. MALSAWMZUALA . .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-004-001/384 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001209
|
01/05/2024
|
Zothanpari
|
2207001WL00003
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441774
|
|
Mr. DENGSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-004-001/386 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001210
|
01/05/2024
|
Rosangpuii
|
2207001WL00003
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441597
|
|
MROSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
serchhip
|
MZ-07-001-004-001/398 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001211
|
01/05/2024
|
Lalrinthari
|
2207001WL00003
|
Lalrinthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441607
|
|
Miss. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-004-001/401 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001212
|
01/05/2024
|
Melon Vanlalruata
|
2207001WL00003
|
Melon Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441642
|
|
MR MILLON VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
145
|
serchhip
|
MZ-07-001-004-001/403 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001213
|
01/05/2024
|
K.Vanlalsawmi
|
2207001WL00003
|
K.Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441617
|
|
MRS K VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
146
|
serchhip
|
MZ-07-001-004-001/406 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001214
|
01/05/2024
|
Saptluanga
|
2207001WL00003
|
Saptluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441580
|
|
Mr. SAPTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
147
|
serchhip
|
MZ-07-001-004-001/407 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001215
|
01/05/2024
|
Lalrothangi
|
2207001WL00003
|
Lalrothangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441622
|
|
MR SAIHLIRA SAILO LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
148
|
serchhip
|
MZ-07-001-004-001/408 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001216
|
01/05/2024
|
Rosiami
|
2207001WL00003
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441515
|
|
Mrs. ROSIAMI NLUP
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-004-001/412 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001217
|
01/05/2024
|
V Thankimi
|
2207001WL00003
|
V Thankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441567
|
|
Mrs. V.THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
150
|
serchhip
|
MZ-07-001-004-001/415 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001218
|
01/05/2024
|
Jacob Lalhriatbika
|
2207001WL00003
|
Jacob Lalhriatbika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441575
|
|
MRS RO KIMI
|
STATE BANK OF INDIA(508548)
|
151
|
serchhip
|
MZ-07-001-004-001/419 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001219
|
01/05/2024
|
B.Lalchhanchhuahi
|
2207001WL00003
|
B.Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441568
|
|
Mrs. B.LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-004-001/422 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001220
|
01/05/2024
|
Hmangaihsangi
|
2207001WL00003
|
Hmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441646
|
|
Mrs. HMANGAIHSANGI . .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-004-001/426 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001221
|
01/05/2024
|
H.L.Muanthanga
|
2207001WL00003
|
H.L.Muanthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441745
|
|
MRS V LALSANGLIANI
|
STATE BANK OF INDIA(508548)
|
154
|
serchhip
|
MZ-07-001-004-001/440 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001222
|
01/05/2024
|
Lalrinawma
|
2207001WL00003
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441510
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
155
|
serchhip
|
MZ-07-001-004-001/443 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001223
|
01/05/2024
|
JH Lalenthanga
|
2207001WL00003
|
JH Lalenthanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441757
|
|
MR JH LALENTHANGA
|
STATE BANK OF INDIA(508548)
|
156
|
serchhip
|
MZ-07-001-004-001/452 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001224
|
01/05/2024
|
Lalhmangaiha
|
2207001WL00003
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441512
|
|
Mr. LALHMANGAIHA NLUP
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-004-001/455 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001225
|
01/05/2024
|
Laithangpuii
|
2207001WL00003
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441565
|
|
Mrs. LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
158
|
serchhip
|
MZ-07-001-004-001/458 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001226
|
01/05/2024
|
RC Lalbiakveli
|
2207001WL00003
|
RC Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441602
|
|
Mr. RC LALBIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-004-001/524 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001227
|
01/05/2024
|
Laltlansanga Tlau
|
2207001WL00003
|
Laltlansanga Tlau
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441562
|
|
Mr. LALTLANSANGA TLAU .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-004-001/588 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001228
|
01/05/2024
|
C.lalremchhunga
|
2207001WL00003
|
C.lalremchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441635
|
|
Mr. C.LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
serchhip
|
MZ-07-001-004-001/61 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001229
|
01/05/2024
|
Rohliri
|
2207001WL00003
|
Rohliri
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441666
|
|
Mrs. ROHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-004-001/617 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001230
|
01/05/2024
|
C.Ringzuala
|
2207001WL00003
|
C.Ringzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441747
|
|
Mr. C.RINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-004-001/619 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001231
|
01/05/2024
|
Tea Renthlei
|
2207001WL00003
|
Tea Renthlei
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441744
|
|
Mr. TEA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
164
|
serchhip
|
MZ-07-001-004-001/620 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001232
|
01/05/2024
|
Ziaktluangi
|
2207001WL00003
|
Ziaktluangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441663
|
|
Mrs. ZIAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-004-001/629 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001233
|
01/05/2024
|
Lalhmachhuana
|
2207001WL00003
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441723
|
|
LALHMACHHUANA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
serchhip
|
MZ-07-001-004-001/631 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001234
|
01/05/2024
|
Lalruali
|
2207001WL00003
|
Lalruali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441649
|
|
MRS LALRUALI
|
STATE BANK OF INDIA(508548)
|
167
|
serchhip
|
MZ-07-001-004-001/633 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001235
|
01/05/2024
|
Chawnglianchhunga
|
2207001WL00003
|
Chawnglianchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441581
|
|
Mr. CHAWNGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-004-001/638 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001236
|
01/05/2024
|
H.Thangtluanga
|
2207001WL00003
|
H.Thangtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441750
|
|
Mr. H.THANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-004-001/639 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001237
|
01/05/2024
|
Lalramnghaka
|
2207001WL00003
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441648
|
|
RAMNGHAKA
|
STATE BANK OF INDIA(508548)
|
170
|
serchhip
|
MZ-07-001-004-001/64 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001238
|
01/05/2024
|
Lalnunmawia
|
2207001WL00003
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441527
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
171
|
serchhip
|
MZ-07-001-004-001/640 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001239
|
01/05/2024
|
Thankungi
|
2207001WL00003
|
Thankungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441530
|
|
Mrs. THANKUNGI . .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-004-001/641 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001240
|
01/05/2024
|
B Lalzarliani
|
2207001WL00003
|
B Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441508
|
|
Mrs. B.LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-004-001/644 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001241
|
01/05/2024
|
Hrangnghilhlovi
|
2207001WL00003
|
Hrangnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441517
|
|
Mrs. HRANGNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-004-001/645 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001242
|
01/05/2024
|
C Lalsangzuala
|
2207001WL00003
|
C Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441767
|
|
Mr. C.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-004-001/647 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001243
|
01/05/2024
|
R.Changliana
|
2207001WL00003
|
R.Changliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441743
|
|
Mr. R.CHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-004-001/648 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001244
|
01/05/2024
|
Lalrotluanga
|
2207001WL00003
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441653
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-004-001/652 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001245
|
01/05/2024
|
HK Rokungi
|
2207001WL00003
|
HK Rokungi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441764
|
|
Mrs. ELIZABETH ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
178
|
serchhip
|
MZ-07-001-004-001/656 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001246
|
01/05/2024
|
Ninawni
|
2207001WL00003
|
Ninawni
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441665
|
|
Mrs. NINAWNI . .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-004-001/657 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001247
|
01/05/2024
|
C Saihnuna
|
2207001WL00003
|
C Saihnuna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441643
|
|
MR C SAIHNUNA
|
STATE BANK OF INDIA(508548)
|
180
|
serchhip
|
MZ-07-001-004-001/66 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001248
|
01/05/2024
|
Lallawmkimi
|
2207001WL00003
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441587
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-004-001/661 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001249
|
01/05/2024
|
H.Rohlira
|
2207001WL00003
|
H.Rohlira
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441525
|
|
MR ROHLIRA
|
STATE BANK OF INDIA(508548)
|
182
|
serchhip
|
MZ-07-001-004-001/662 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001250
|
01/05/2024
|
Lalrinsangi
|
2207001WL00003
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441531
|
|
LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
serchhip
|
MZ-07-001-004-001/669 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001251
|
01/05/2024
|
VL Zuala Chawngthu
|
2207001WL00003
|
VL Zuala Chawngthu
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441760
|
|
Mr. V.L.ZUALA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-004-001/67 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001252
|
01/05/2024
|
Vanlalrema
|
2207001WL00003
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441579
|
|
Mrs. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-004-001/672 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001253
|
01/05/2024
|
Lalremtluanga
|
2207001WL00003
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441514
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-004-001/674 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001254
|
01/05/2024
|
Lalzawngi
|
2207001WL00003
|
Lalzawngi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441686
|
|
Mrs. LALZAWNGI .
|
MIZORAM RURAL BANK(607230)
|
187
|
serchhip
|
MZ-07-001-004-001/677 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001255
|
01/05/2024
|
F Malsawmtluanga
|
2207001WL00003
|
F Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441746
|
|
FMALSAWMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
serchhip
|
MZ-07-001-004-001/679 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001256
|
01/05/2024
|
C.Dawnkima
|
2207001WL00003
|
C.Dawnkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441771
|
|
MR C DAWNKIMA
|
STATE BANK OF INDIA(508548)
|
189
|
serchhip
|
MZ-07-001-004-001/681 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001257
|
01/05/2024
|
Lalchhuanthangi
|
2207001WL00003
|
Lalchhuanthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441634
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
190
|
serchhip
|
MZ-07-001-004-001/682 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001258
|
01/05/2024
|
Lalthangpuii
|
2207001WL00003
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441711
|
|
MRS B LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
191
|
serchhip
|
MZ-07-001-004-001/683 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001259
|
01/05/2024
|
Rualchhingpuii
|
2207001WL00003
|
Rualchhingpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441672
|
|
Mrs. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-004-001/684 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001260
|
01/05/2024
|
Lalnunfeli
|
2207001WL00003
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441676
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-004-001/687 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001261
|
01/05/2024
|
Lalrinchhana
|
2207001WL00003
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441538
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
serchhip
|
MZ-07-001-004-001/689 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001262
|
01/05/2024
|
Zodinthari
|
2207001WL00003
|
Zodinthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441724
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
195
|
serchhip
|
MZ-07-001-004-001/69 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001263
|
01/05/2024
|
V.Lalnuntluanga
|
2207001WL00003
|
V.Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441583
|
|
Mr. V.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
196
|
serchhip
|
MZ-07-001-004-001/692 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001264
|
01/05/2024
|
Lalthanpuii
|
2207001WL00003
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441542
|
|
Mr. H.LALMALSAWMA and LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
197
|
serchhip
|
MZ-07-001-004-001/693 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001265
|
01/05/2024
|
Helen Lalngaihawmi
|
2207001WL00003
|
Helen Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441751
|
|
MRS H LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
198
|
serchhip
|
MZ-07-001-004-001/707 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001266
|
01/05/2024
|
Zahmingliani
|
2207001WL00003
|
Zahmingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441758
|
|
Mrs. ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-004-001/709 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001267
|
01/05/2024
|
Vanlalliana
|
2207001WL00003
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441528
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
200
|
serchhip
|
MZ-07-001-004-001/715 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001268
|
01/05/2024
|
F.Lalhumhimi
|
2207001WL00003
|
F.Lalhumhimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441664
|
|
MRS F LALHUMHIMI
|
STATE BANK OF INDIA(508548)
|
201
|
serchhip
|
MZ-07-001-004-001/734 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001269
|
01/05/2024
|
C.Zodinthara
|
2207001WL00003
|
C.Zodinthara
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441638
|
|
MR C ZODINTHARA
|
STATE BANK OF INDIA(508548)
|
202
|
serchhip
|
MZ-07-001-004-001/740 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001270
|
01/05/2024
|
Sangzuala Sailo
|
2207001WL00003
|
Sangzuala Sailo
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441563
|
|
Mr. SANGZUALA SAILO . .
|
MIZORAM RURAL BANK(607230)
|
203
|
serchhip
|
MZ-07-001-004-001/752 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001271
|
01/05/2024
|
Malsawmdawngliani
|
2207001WL00003
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441683
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
204
|
serchhip
|
MZ-07-001-004-001/759 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001272
|
01/05/2024
|
Lalchhuanawma
|
2207001WL00003
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441522
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
205
|
serchhip
|
MZ-07-001-004-001/77 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001273
|
01/05/2024
|
Sapchhunga
|
2207001WL00003
|
Sapchhunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441521
|
|
Mr. SAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
206
|
serchhip
|
MZ-07-001-004-001/78 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001274
|
01/05/2024
|
Laltangliani
|
2207001WL00003
|
Laltangliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441557
|
|
Mrs. LALTANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
207
|
serchhip
|
MZ-07-001-004-001/789 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001275
|
01/05/2024
|
ZD Chhuahthangi
|
2207001WL00003
|
ZD Chhuahthangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441741
|
|
Mrs. Z.D. CHHUAHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
208
|
serchhip
|
MZ-07-001-004-001/797 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001276
|
01/05/2024
|
Lalnunthari
|
2207001WL00003
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441598
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
serchhip
|
MZ-07-001-004-001/798 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001277
|
01/05/2024
|
R Zomuanpuii
|
2207001WL00003
|
R Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441548
|
|
Mrs. R ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
210
|
serchhip
|
MZ-07-001-004-001/803 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001278
|
01/05/2024
|
C Lalduhawmi
|
2207001WL00003
|
C Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441661
|
|
Mrs. C.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
211
|
serchhip
|
MZ-07-001-004-001/81 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001279
|
01/05/2024
|
Laldingliani
|
2207001WL00003
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441576
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
212
|
serchhip
|
MZ-07-001-004-001/82 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001280
|
01/05/2024
|
Vanlalhriati
|
2207001WL00003
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441773
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
213
|
serchhip
|
MZ-07-001-004-001/823 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001281
|
01/05/2024
|
Thansiampuii
|
2207001WL00003
|
Thansiampuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441765
|
|
Mrs. THANSIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
214
|
serchhip
|
MZ-07-001-004-001/829 (New Serchhip South)
|
2207001000NRG25290420240001283
|
01/05/2024
|
KC Lalsangmawia
|
2207001WL00003
|
KC Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441637
|
|
MRS P C ZASIAMI
|
STATE BANK OF INDIA(508548)
|
215
|
serchhip
|
MZ-07-001-004-001/83 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001284
|
01/05/2024
|
Vanlalruata
|
2207001WL00003
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441611
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
serchhip
|
MZ-07-001-004-001/85 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001285
|
01/05/2024
|
Lalrozami
|
2207001WL00003
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441705
|
|
MR DAVID LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
217
|
serchhip
|
MZ-07-001-004-001/859 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001286
|
01/05/2024
|
Lalhmingsanga
|
2207001WL00003
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441670
|
|
MANDY LALMUANPUII
|
PUNJAB NATIONAL BANK(508568)
|
218
|
serchhip
|
MZ-07-001-004-001/86 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001287
|
01/05/2024
|
Lalrinsanga
|
2207001WL00003
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441534
|
|
Mr. LALRINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
219
|
serchhip
|
MZ-07-001-004-001/860 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001288
|
01/05/2024
|
Lalthanmawia
|
2207001WL00003
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441714
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
220
|
serchhip
|
MZ-07-001-004-001/861 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001289
|
01/05/2024
|
Nunnemi
|
2207001WL00003
|
Nunnemi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441754
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
221
|
serchhip
|
MZ-07-001-004-001/866 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001290
|
01/05/2024
|
R Lalrinmawia
|
2207001WL00003
|
R Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441689
|
|
Mr. R.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
222
|
serchhip
|
MZ-07-001-004-001/871 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001291
|
01/05/2024
|
C.Lalzarliana
|
2207001WL00003
|
C.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441603
|
|
Mr. C.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
223
|
serchhip
|
MZ-07-001-004-001/886 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001292
|
01/05/2024
|
Lalfamkima
|
2207001WL00003
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441604
|
|
LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
serchhip
|
MZ-07-001-004-001/893 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001293
|
01/05/2024
|
V Laldinsanga
|
2207001WL00003
|
V Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441585
|
|
Mr. V.LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
225
|
serchhip
|
MZ-07-001-004-001/894 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001294
|
01/05/2024
|
C. Lalthlamuana
|
2207001WL00003
|
C. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441614
|
|
Mr. C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
226
|
serchhip
|
MZ-07-001-004-001/904 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001295
|
01/05/2024
|
Laltlankimi
|
2207001WL00003
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441513
|
|
Miss. LALTLANKIMI RALTE
|
MIZORAM RURAL BANK(607230)
|
227
|
serchhip
|
MZ-07-001-004-001/905 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001296
|
01/05/2024
|
Vanlalnghaka Renthlei
|
2207001WL00003
|
Vanlalnghaka Renthlei
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441616
|
|
Mr. VANLALNGHAKA RENTHLEI . .
|
MIZORAM RURAL BANK(607230)
|
228
|
serchhip
|
MZ-07-001-004-001/911 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001297
|
01/05/2024
|
Lalringngheti
|
2207001WL00003
|
Lalringngheti
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441533
|
|
MRS LALRINNGHETI
|
STATE BANK OF INDIA(508548)
|
229
|
serchhip
|
MZ-07-001-004-001/921 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001298
|
01/05/2024
|
H Vanlalthenlova
|
2207001WL00003
|
H Vanlalthenlova
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441693
|
|
Mrs. REMRUATPUII RALTE
|
MIZORAM RURAL BANK(607230)
|
230
|
serchhip
|
MZ-07-001-004-001/934 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001299
|
01/05/2024
|
Zomuansangi
|
2207001WL00003
|
Zomuansangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441677
|
|
Mrs. ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
231
|
serchhip
|
MZ-07-001-004-001/947 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001300
|
01/05/2024
|
Zonunpari
|
2207001WL00003
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441662
|
|
MRS ZONUNPARI
|
STATE BANK OF INDIA(508548)
|
232
|
serchhip
|
MZ-07-001-004-001/955 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001301
|
01/05/2024
|
C Lalromawia
|
2207001WL00003
|
C Lalromawia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441615
|
|
Mr. C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
233
|
serchhip
|
MZ-07-001-004-001/961 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001302
|
01/05/2024
|
Lalrempuia
|
2207001WL00003
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441601
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
serchhip
|
MZ-07-001-004-001/963 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001303
|
01/05/2024
|
Vanlalchhuanga
|
2207001WL00003
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441759
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
235
|
serchhip
|
MZ-07-001-004-001/966 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001304
|
01/05/2024
|
Zorengpuii
|
2207001WL00003
|
Zorengpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441680
|
|
Mrs. ZORENGPUII .
|
MIZORAM RURAL BANK(607230)
|
236
|
serchhip
|
MZ-07-001-004-001/967 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001305
|
01/05/2024
|
V Lalrinzuali
|
2207001WL00003
|
V Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441709
|
|
Mrs. V.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
237
|
serchhip
|
MZ-07-001-004-001/969 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001306
|
01/05/2024
|
Lalramhluna
|
2207001WL00003
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441684
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
238
|
serchhip
|
MZ-07-001-004-001/972 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001307
|
01/05/2024
|
Lalrumvunga
|
2207001WL00003
|
Lalrumvunga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441671
|
|
Mr. LALRUMVUNGA . .
|
MIZORAM RURAL BANK(607230)
|
239
|
serchhip
|
MZ-07-001-004-001/979 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001308
|
01/05/2024
|
R.Lalnunpuii
|
2207001WL00003
|
R.Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441639
|
|
Mrs. R.LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
240
|
serchhip
|
MZ-07-001-004-001/984 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001309
|
01/05/2024
|
Vanlalvuani
|
2207001WL00003
|
Vanlalvuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441713
|
|
Mrs. VANLALVUANI . .
|
MIZORAM RURAL BANK(607230)
|
241
|
serchhip
|
MZ-07-001-004-001/987 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001310
|
01/05/2024
|
Lalnunsiama
|
2207001WL00003
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441636
|
|
Mrs. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
242
|
serchhip
|
MZ-07-001-004-001/991 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001311
|
01/05/2024
|
F Vanlalruata
|
2207001WL00003
|
F Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441722
|
|
FVANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
serchhip
|
MZ-07-001-004-001/997 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001312
|
01/05/2024
|
Lalremliani
|
2207001WL00003
|
Lalremliani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441685
|
|
MRS LALREMLIANI
|
STATE BANK OF INDIA(508548)
|
244
|
serchhip
|
MZ-07-001-005-001/797 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001314
|
01/05/2024
|
Zonunsangi
|
2207001WL00003
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441629
|
|
MRS ZONUNSANGI
|
STATE BANK OF INDIA(508548)
|
245
|
serchhip
|
MZ-07-001-034-001/122 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001315
|
01/05/2024
|
Lalthantluanga
|
2207001WL00003
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441613
|
|
MR LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
246
|
serchhip
|
MZ-07-001-034-001/137 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001316
|
01/05/2024
|
Danial Lalhriatrenga
|
2207001WL00003
|
Danial Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441727
|
|
Mr. DANIEL LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
247
|
serchhip
|
MZ-07-001-034-001/166 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001317
|
01/05/2024
|
Lalrammuana
|
2207001WL00003
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441608
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
248
|
serchhip
|
MZ-07-001-034-001/357 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001318
|
01/05/2024
|
Francis Lallawmkima
|
2207001WL00003
|
Francis Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441726
|
|
Mr. FRANCIS LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
249
|
serchhip
|
MZ-07-001-036-001/133 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001319
|
01/05/2024
|
Ramnghakengi
|
2207001WL00003
|
Ramnghakengi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441623
|
|
Mrs. RAMNGHAKENGI .
|
MIZORAM RURAL BANK(607230)
|
250
|
serchhip
|
MZ-07-001-036-001/169 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001320
|
01/05/2024
|
Lalmawii
|
2207001WL00003
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441728
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
251
|
serchhip
|
MZ-07-001-036-001/178 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001321
|
01/05/2024
|
Lalramchuani
|
2207001WL00003
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441633
|
|
GOSPEL LALRAMCHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
serchhip
|
MZ-07-001-036-001/66 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001322
|
01/05/2024
|
Vansangzuala
|
2207001WL00003
|
Vansangzuala
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441529
|
|
Mrs. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
253
|
serchhip
|
MZ-07-001-041-001/201 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001323
|
01/05/2024
|
Lalrindika
|
2207001WL00003
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441682
|
|
Mr. F.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
254
|
serchhip
|
MZ-07-001-042-001/230 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001324
|
01/05/2024
|
Ramthianghlimi
|
2207001WL00003
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441632
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
255
|
serchhip
|
MZ-07-001-043-001/348 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001325
|
01/05/2024
|
C Lalrothangi
|
2207001WL00003
|
C Lalrothangi
|
00293
|
SBIN0RRMIGB
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441640
|
|
Mrs. C LALROTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336490
|
336490
|
|
|
|
|
|
|
|
256
|
serchhip
|
MZ-07-001-004-001/1253 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001145
|
01/05/2024
|
Lalnunfimi
|
2207001WL00003
|
Lalnunfimi
|
00354
|
PUNB0216520
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441594
|
|
Mrs. LALNUNFIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
257
|
serchhip
|
MZ-07-001-004-001/1123 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001082
|
01/05/2024
|
R Lalbiakhlui
|
2207001WL00003
|
R Lalbiakhlui
|
00415
|
SBIN0004809
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441730
|
|
MISS R LALBIAKHLUI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
258
|
serchhip
|
MZ-07-001-004-001/1185 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001102
|
01/05/2024
|
Laltanpuii
|
2207001WL00003
|
Laltanpuii
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441503
|
|
MISS R LALTANPUII
|
STATE BANK OF INDIA(508548)
|
259
|
serchhip
|
MZ-07-001-004-001/1186 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001103
|
01/05/2024
|
Melody Lalruatfeli
|
2207001WL00003
|
Melody Lalruatfeli
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441740
|
|
MISS MELODY LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
260
|
serchhip
|
MZ-07-001-004-001/1199 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001108
|
01/05/2024
|
Laldinpuii
|
2207001WL00003
|
Laldinpuii
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441504
|
|
MISS LALDINPUII
|
STATE BANK OF INDIA(508548)
|
261
|
serchhip
|
MZ-07-001-004-001/1208 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001113
|
01/05/2024
|
F Lalruatfeli
|
2207001WL00003
|
F Lalruatfeli
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441590
|
|
MRS F LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
262
|
serchhip
|
MZ-07-001-004-001/1214 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001116
|
01/05/2024
|
H Zodinsangi
|
2207001WL00003
|
H Zodinsangi
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441732
|
|
Mrs. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
263
|
serchhip
|
MZ-07-001-004-001/1217 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001119
|
01/05/2024
|
Zothansangi
|
2207001WL00003
|
Zothansangi
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441731
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
264
|
serchhip
|
MZ-07-001-004-001/1219 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001120
|
01/05/2024
|
Jenny VL Hriatpuii
|
2207001WL00003
|
Jenny VL Hriatpuii
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441736
|
|
Mrs. JENNY VL HRIATPUII
|
MIZORAM RURAL BANK(607230)
|
265
|
serchhip
|
MZ-07-001-004-001/1223 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001121
|
01/05/2024
|
C Lalremtluangi
|
2207001WL00003
|
C Lalremtluangi
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441733
|
|
MISS C LALREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
266
|
serchhip
|
MZ-07-001-004-001/1226 (New Serchhip South)
|
2207001000NRG25290420240001124
|
01/05/2024
|
Malsawmhlui
|
2207001WL00003
|
Malsawmhlui
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441738
|
|
Miss. MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
267
|
serchhip
|
MZ-07-001-004-001/1229 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001126
|
01/05/2024
|
Lalruatkima
|
2207001WL00003
|
Lalruatkima
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441737
|
|
Miss. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
268
|
serchhip
|
MZ-07-001-004-001/1246 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001141
|
01/05/2024
|
Lalthansangi
|
2207001WL00003
|
Lalthansangi
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441561
|
|
MRS LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
269
|
serchhip
|
MZ-07-001-004-001/282 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001156
|
01/05/2024
|
Malsawmdawngi
|
2207001WL00003
|
Malsawmdawngi
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441599
|
|
MALSAWMDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
serchhip
|
MZ-07-001-004-001/339 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001183
|
01/05/2024
|
Lalzuiliana
|
2207001WL00003
|
Lalzuiliana
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441593
|
|
MR LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
271
|
serchhip
|
MZ-07-001-004-001/825 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001282
|
01/05/2024
|
K Lalramhmuaki
|
2207001WL00003
|
K Lalramhmuaki
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441735
|
|
Mrs. K. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
272
|
serchhip
|
MZ-07-001-005-001/1110 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001313
|
01/05/2024
|
Zorinsanga Ralte
|
2207001WL00003
|
Zorinsanga Ralte
|
00415
|
SBIN0005826
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441592
|
|
Mr. ZORINSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
273
|
serchhip
|
MZ-07-001-004-001/1204 (New Serchhip South)
|
2207001000NRG25290420240001110
|
01/05/2024
|
Lalramluaha
|
2207001WL00003
|
Lalramluaha
|
00415
|
SBIN0007058
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441739
|
|
Mr. LALRAMLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
274
|
serchhip
|
MZ-07-001-004-001/1197 (SERCHHIP KAWNPUI NORTH)
|
2207001000NRG25290420240001107
|
01/05/2024
|
Lalchhuanawmi
|
2207001WL00003
|
Lalchhuanawmi
|
00415
|
SBIN0016358
|
1330
|
1330
|
Processed
|
04/05/2024
|
|
3627441505
|
|
MISS LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364420
|
364420
|
|
|
|
|
|
|
|