|
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-07-001-042-001/288
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121576
|
01/12/2023
|
Nicky Lalrintluanga
|
2207001WL000910
|
Nicky Lalrintluanga
|
00293
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931449
|
|
MR NICKY LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
serchhip
|
MZ-07-001-001-001/684
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121417
|
01/12/2023
|
Zomuanpuia
|
2207001WL000910
|
Zomuanpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931394
|
|
ZOMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
serchhip
|
MZ-07-001-003-001/540
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121418
|
01/12/2023
|
Lalhmunpuii
|
2207001WL000910
|
Lalhmunpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931386
|
|
Mrs. LALHMUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-003-001/617
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121420
|
01/12/2023
|
Lalrinzami
|
2207001WL000910
|
Lalrinzami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931437
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-007-001/519
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121421
|
01/12/2023
|
Andrew Lalmuansanga
|
2207001WL000910
|
Andrew Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931373
|
|
Mr. ANDREW LALMUANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
serchhip
|
MZ-07-001-036-001/102
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121422
|
01/12/2023
|
V Thangmawii
|
2207001WL000910
|
V Thangmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931461
|
|
Mrs. V.THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-042-001/1
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121424
|
01/12/2023
|
Lalrinchhani
|
2207001WL000910
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931405
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-042-001/10
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121425
|
01/12/2023
|
Lucy Vanlalzawni
|
2207001WL000910
|
Lucy Vanlalzawni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931384
|
|
Miss. LUCY VANLALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-042-001/101
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121426
|
01/12/2023
|
Lalthansangi
|
2207001WL000910
|
Lalthansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931374
|
|
Mrs. LALTHANSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-042-001/103
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121427
|
01/12/2023
|
Zoramthari
|
2207001WL000910
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931390
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-042-001/104
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121428
|
01/12/2023
|
Lalduhsanga
|
2207001WL000910
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931491
|
|
Mr. R.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-042-001/105
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121429
|
01/12/2023
|
Zorinpuii
|
2207001WL000910
|
Zorinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931487
|
|
Mr. LALZIDINGA and ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-042-001/106
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121430
|
01/12/2023
|
C Lalhunmawia
|
2207001WL000910
|
C Lalhunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931568
|
|
Mr. C.LALHUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-042-001/107
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121431
|
01/12/2023
|
Lalhmingthangi
|
2207001WL000910
|
Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931483
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
serchhip
|
MZ-07-001-042-001/108
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121432
|
01/12/2023
|
Lallawmzuala
|
2207001WL000910
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931523
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-042-001/11
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121433
|
01/12/2023
|
Lalchhanhima
|
2207001WL000910
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931385
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-042-001/110
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121434
|
01/12/2023
|
F Vanlalthangpuii
|
2207001WL000910
|
F Vanlalthangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931481
|
|
MRS F VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
18
|
serchhip
|
MZ-07-001-042-001/112
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121436
|
01/12/2023
|
Aizami
|
2207001WL000910
|
Aizami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931478
|
|
AIZAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
serchhip
|
MZ-07-001-042-001/113
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121437
|
01/12/2023
|
C Biakremmawii
|
2207001WL000910
|
C Biakremmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931522
|
|
Miss. C.BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-042-001/114
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121438
|
01/12/2023
|
MC Vanlaltlani
|
2207001WL000910
|
MC Vanlaltlani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0205931425
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
serchhip
|
MZ-07-001-042-001/115
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121439
|
01/12/2023
|
C Lalhmingmawii
|
2207001WL000910
|
C Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931435
|
|
Ms. C.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
serchhip
|
MZ-07-001-042-001/117
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121441
|
01/12/2023
|
Vanrammawii
|
2207001WL000910
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931521
|
|
Mrs. V.VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-042-001/118
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121442
|
01/12/2023
|
TBC Malsawmkimi
|
2207001WL000910
|
TBC Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931540
|
|
MS MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
serchhip
|
MZ-07-001-042-001/120
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121444
|
01/12/2023
|
Darzami
|
2207001WL000910
|
Darzami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931510
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-042-001/122
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121448
|
01/12/2023
|
Lalramthlamuana
|
2207001WL000910
|
Lalramthlamuana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931346
|
|
Lalramthlamuana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
serchhip
|
MZ-07-001-042-001/123
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121449
|
01/12/2023
|
Malsawmsanga
|
2207001WL000910
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931365
|
|
Mr. MALSAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-042-001/124
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121450
|
01/12/2023
|
Vanrengpuii
|
2207001WL000910
|
Vanrengpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931545
|
|
Mrs. VANRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-042-001/126
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121451
|
01/12/2023
|
V Lalnghingliana
|
2207001WL000910
|
V Lalnghingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931417
|
|
Mr. V.LALNGHINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
serchhip
|
MZ-07-001-042-001/127
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121452
|
01/12/2023
|
R Lalhmunmawia
|
2207001WL000910
|
R Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931494
|
|
R. LALHMUNMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
serchhip
|
MZ-07-001-042-001/130
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121454
|
01/12/2023
|
CL Rokhuma
|
2207001WL000910
|
CL Rokhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931463
|
|
CL ROKHUMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
serchhip
|
MZ-07-001-042-001/131
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121455
|
01/12/2023
|
Lalhunmawii
|
2207001WL000910
|
Lalhunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931520
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-042-001/133
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121456
|
01/12/2023
|
Saimawii
|
2207001WL000910
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931519
|
|
Mr. K ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-042-001/134
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121457
|
01/12/2023
|
Muansangi
|
2207001WL000910
|
Muansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931426
|
|
MRS MUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
serchhip
|
MZ-07-001-042-001/137
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121459
|
01/12/2023
|
Biakinmawii
|
2207001WL000910
|
Biakinmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931456
|
|
Mrs. BIAKINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-042-001/139
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121461
|
01/12/2023
|
Rinhlupuii
|
2207001WL000910
|
Rinhlupuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931561
|
|
Mrs. F.RINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-042-001/140
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121462
|
01/12/2023
|
Lalchhandama
|
2207001WL000910
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931362
|
|
Mr. R.LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-042-001/141
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121463
|
01/12/2023
|
MC Vanlalsiami
|
2207001WL000910
|
MC Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0205931518
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
serchhip
|
MZ-07-001-042-001/142
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121464
|
01/12/2023
|
Lalrimawia
|
2207001WL000910
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931516
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-042-001/143
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121465
|
01/12/2023
|
Lalsangpuii
|
2207001WL000910
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931496
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-042-001/146
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121467
|
01/12/2023
|
RC Zohmangaihi
|
2207001WL000910
|
RC Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931563
|
|
MR RC ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
serchhip
|
MZ-07-001-042-001/147
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121468
|
01/12/2023
|
Hmangaihzuali
|
2207001WL000910
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931471
|
|
MRS K LAL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
serchhip
|
MZ-07-001-042-001/148
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121469
|
01/12/2023
|
Zothanpari
|
2207001WL000910
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931546
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-042-001/150
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121470
|
01/12/2023
|
Zoramliani
|
2207001WL000910
|
Zoramliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931459
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-042-001/151
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121471
|
01/12/2023
|
Lalthanmawii
|
2207001WL000910
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931473
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
serchhip
|
MZ-07-001-042-001/152
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121472
|
01/12/2023
|
Parthangi
|
2207001WL000910
|
Parthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931508
|
|
Mrs. PARTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
serchhip
|
MZ-07-001-042-001/154
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121474
|
01/12/2023
|
Zoremsanga
|
2207001WL000910
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931505
|
|
Mr. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-042-001/155
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121475
|
01/12/2023
|
T Lalzidingi
|
2207001WL000910
|
T Lalzidingi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931507
|
|
Mrs. J LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-042-001/156
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121476
|
01/12/2023
|
Lalmuanpuii
|
2207001WL000910
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931493
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
serchhip
|
MZ-07-001-042-001/159
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121478
|
01/12/2023
|
Lalengi
|
2207001WL000910
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931517
|
|
VANLALENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
serchhip
|
MZ-07-001-042-001/16
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121479
|
01/12/2023
|
Tlangdingliana
|
2207001WL000910
|
Tlangdingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931547
|
|
MRS LALREMSIAMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
51
|
serchhip
|
MZ-07-001-042-001/160
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121480
|
01/12/2023
|
Hmingthanchami
|
2207001WL000910
|
Hmingthanchami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931458
|
|
Mrs. HMINGTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-042-001/162
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121482
|
01/12/2023
|
Rozampuii
|
2207001WL000910
|
Rozampuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931428
|
|
Mrs. K.ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-042-001/163
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121483
|
01/12/2023
|
Lalnunmawii
|
2207001WL000910
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931531
|
|
Mr. LAWMNASANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-042-001/164
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121484
|
01/12/2023
|
Lalmuanpuii
|
2207001WL000910
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931530
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-042-001/165
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121485
|
01/12/2023
|
Lalhminghlui
|
2207001WL000910
|
Lalhminghlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931409
|
|
Miss. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-042-001/167
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121487
|
01/12/2023
|
KH Rohlua
|
2207001WL000910
|
KH Rohlua
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931495
|
|
K.H.ROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
serchhip
|
MZ-07-001-042-001/168
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121488
|
01/12/2023
|
Lalengmawii
|
2207001WL000910
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931559
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
serchhip
|
MZ-07-001-042-001/17
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121489
|
01/12/2023
|
Lalnithangi
|
2207001WL000910
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931544
|
|
LALNITHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
serchhip
|
MZ-07-001-042-001/170
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121490
|
01/12/2023
|
Rohmingthanga
|
2207001WL000910
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931477
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-042-001/171
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121491
|
01/12/2023
|
Lalzikpuii
|
2207001WL000910
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931358
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-042-001/172
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121492
|
01/12/2023
|
Lalremsiama
|
2207001WL000910
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931378
|
|
LALREMSIAMA KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-042-001/173
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121493
|
01/12/2023
|
Lalramnghaka Kawlni
|
2207001WL000910
|
Lalramnghaka Kawlni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931501
|
|
Mr. LALRAMNGHAKA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-042-001/176
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121496
|
01/12/2023
|
Khawlmawii
|
2207001WL000910
|
Khawlmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931470
|
|
MRS KHAWLMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
serchhip
|
MZ-07-001-042-001/177
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121497
|
01/12/2023
|
V Huapliana
|
2207001WL000910
|
V Huapliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931370
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
serchhip
|
MZ-07-001-042-001/178
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121498
|
01/12/2023
|
Lalthangpuii
|
2207001WL000910
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931398
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-042-001/18
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121499
|
01/12/2023
|
C Zothanmawii
|
2207001WL000910
|
C Zothanmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931452
|
|
Miss. C ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-042-001/180
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121500
|
01/12/2023
|
Hmangaihi
|
2207001WL000910
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931375
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-042-001/181
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121501
|
01/12/2023
|
R Lalkohbika
|
2207001WL000910
|
R Lalkohbika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931466
|
|
V. LALBIAKENGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
serchhip
|
MZ-07-001-042-001/182
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121502
|
01/12/2023
|
J Lianngura
|
2207001WL000910
|
J Lianngura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931567
|
|
Mr. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-042-001/185
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121505
|
01/12/2023
|
Lalbiaktluangi
|
2207001WL000910
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931490
|
|
Mrs. V.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-042-001/186
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121506
|
01/12/2023
|
Lalhlupuii
|
2207001WL000910
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931380
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-042-001/187
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121507
|
01/12/2023
|
V Lalfakzuala
|
2207001WL000910
|
V Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931359
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-042-001/188
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121508
|
01/12/2023
|
Sailothangi
|
2207001WL000910
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931419
|
|
Mrs. SAILOTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-042-001/189
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121509
|
01/12/2023
|
Vanlalzarliana
|
2207001WL000910
|
Vanlalzarliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931356
|
|
Mr. VANLALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-042-001/19
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121510
|
01/12/2023
|
B Laikhuma
|
2207001WL000910
|
B Laikhuma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931558
|
|
Mr. B.LAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-042-001/191
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121511
|
01/12/2023
|
Jenny Zirsangzuali
|
2207001WL000910
|
Jenny Zirsangzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931565
|
|
MRS JENNY ZIRSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
serchhip
|
MZ-07-001-042-001/193
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121512
|
01/12/2023
|
V Lalhruaitluanga
|
2207001WL000910
|
V Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931535
|
|
Mr. V.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-042-001/194
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121513
|
01/12/2023
|
Vanneihi
|
2207001WL000910
|
Vanneihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931372
|
|
Mrs. VANNEIHI . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-042-001/195
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121514
|
01/12/2023
|
Siamtluanga
|
2207001WL000910
|
Siamtluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931512
|
|
Mr. SIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
serchhip
|
MZ-07-001-042-001/196
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121515
|
01/12/2023
|
R Zangura
|
2207001WL000910
|
R Zangura
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931564
|
|
MR R ZANGURA
|
STATE BANK OF INDIA(508548)
|
|
81
|
serchhip
|
MZ-07-001-042-001/197
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121516
|
01/12/2023
|
Lalbiakdika
|
2207001WL000910
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931549
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
serchhip
|
MZ-07-001-042-001/198
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121517
|
01/12/2023
|
C Vanlalruati
|
2207001WL000910
|
C Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931387
|
|
MISS C VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
serchhip
|
MZ-07-001-042-001/199
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121518
|
01/12/2023
|
Zorampari
|
2207001WL000910
|
Zorampari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931391
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-042-001/20
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121520
|
01/12/2023
|
Sairengpuii
|
2207001WL000910
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931548
|
|
Ms. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-042-001/204
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121523
|
01/12/2023
|
Lalrinsiami
|
2207001WL000910
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931381
|
|
Mrs. LALRINSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
serchhip
|
MZ-07-001-042-001/206
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121524
|
01/12/2023
|
Laltlanthanga
|
2207001WL000910
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931383
|
|
Mr. LALTLANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-042-001/207
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121525
|
01/12/2023
|
Lalchawiliani
|
2207001WL000910
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931460
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
serchhip
|
MZ-07-001-042-001/208
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121526
|
01/12/2023
|
F Rochanhlui
|
2207001WL000910
|
F Rochanhlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931427
|
|
MISS F ROCHANHLUI
|
STATE BANK OF INDIA(508548)
|
|
89
|
serchhip
|
MZ-07-001-042-001/21
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121527
|
01/12/2023
|
Kh Vanlalruati
|
2207001WL000910
|
Kh Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931439
|
|
MRS KH VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
serchhip
|
MZ-07-001-042-001/211
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121528
|
01/12/2023
|
V Lalremruati
|
2207001WL000910
|
V Lalremruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931469
|
|
Mrs. V.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-042-001/212
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121529
|
01/12/2023
|
Lalthankimi
|
2207001WL000910
|
Lalthankimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931539
|
|
Miss. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-042-001/214
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121530
|
01/12/2023
|
V Lalmuankimi
|
2207001WL000910
|
V Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931368
|
|
MRS ANGELINE V LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
serchhip
|
MZ-07-001-042-001/215
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121531
|
01/12/2023
|
B Lalhmingthangi
|
2207001WL000910
|
B Lalhmingthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931557
|
|
MRS B LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
serchhip
|
MZ-07-001-042-001/22
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121534
|
01/12/2023
|
Laldingluaia
|
2207001WL000910
|
Laldingluaia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931412
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-042-001/220
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121535
|
01/12/2023
|
Lalhruaitluangi
|
2207001WL000910
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931350
|
|
MS H LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
serchhip
|
MZ-07-001-042-001/225
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121536
|
01/12/2023
|
Saidingliani Sailo
|
2207001WL000910
|
Saidingliani Sailo
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931509
|
|
Mrs. SAIDINGLIANI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-042-001/228
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121537
|
01/12/2023
|
Lalsangzuali
|
2207001WL000910
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931393
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-042-001/231
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121538
|
01/12/2023
|
Lalchungnunga
|
2207001WL000910
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931482
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
serchhip
|
MZ-07-001-042-001/232
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121539
|
01/12/2023
|
Lalnunhluni
|
2207001WL000910
|
Lalnunhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931379
|
|
LALNUNHLUNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
serchhip
|
MZ-07-001-042-001/233
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121540
|
01/12/2023
|
Hmingthansangi
|
2207001WL000910
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931353
|
|
HMINGTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
serchhip
|
MZ-07-001-042-001/237
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121543
|
01/12/2023
|
C Malsawmdawngliani
|
2207001WL000910
|
C Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931403
|
|
Mrs. C.MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-042-001/238
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121544
|
01/12/2023
|
C Benjamina
|
2207001WL000910
|
C Benjamina
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931377
|
|
MR C BENJAMINA
|
STATE BANK OF INDIA(508548)
|
|
103
|
serchhip
|
MZ-07-001-042-001/240
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121546
|
01/12/2023
|
Lalnunziri
|
2207001WL000910
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931382
|
|
MRS LALNUNZIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
serchhip
|
MZ-07-001-042-001/244
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121547
|
01/12/2023
|
Jolly Lalnuntluanga
|
2207001WL000910
|
Jolly Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931562
|
|
MR JOLLY LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
105
|
serchhip
|
MZ-07-001-042-001/247
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121549
|
01/12/2023
|
Lalbeiseii
|
2207001WL000910
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931418
|
|
LALBEISEII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
serchhip
|
MZ-07-001-042-001/248
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121550
|
01/12/2023
|
C Lalmuanpuii
|
2207001WL000910
|
C Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931396
|
|
Mrs. C.LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-042-001/249
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121551
|
01/12/2023
|
Lalhruaitluanga
|
2207001WL000910
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931485
|
|
LALHRUAITLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
serchhip
|
MZ-07-001-042-001/250
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121552
|
01/12/2023
|
Malsawmdawngliana
|
2207001WL000910
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931506
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-042-001/252
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121553
|
01/12/2023
|
Fredie Lalawmpuia
|
2207001WL000910
|
Fredie Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931480
|
|
MR FREDIE LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
serchhip
|
MZ-07-001-042-001/253
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121554
|
01/12/2023
|
Robert C Lalmuanawma
|
2207001WL000910
|
Robert C Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931551
|
|
MR C LALMUANAWMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
serchhip
|
MZ-07-001-042-001/254
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121555
|
01/12/2023
|
Lalngaizuali
|
2207001WL000910
|
Lalngaizuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931420
|
|
MRS LALNGAIZUALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
serchhip
|
MZ-07-001-042-001/255
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121556
|
01/12/2023
|
Rozawna
|
2207001WL000910
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931504
|
|
Mr. ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-042-001/256
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121557
|
01/12/2023
|
Zoramthari
|
2207001WL000910
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931411
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-042-001/257
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121558
|
01/12/2023
|
B Lalchhanhimi
|
2207001WL000910
|
B Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931560
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-042-001/26
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121559
|
01/12/2023
|
Lalremruati
|
2207001WL000910
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931534
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-042-001/262
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121560
|
01/12/2023
|
Israel Lalroluahpuia
|
2207001WL000910
|
Israel Lalroluahpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931421
|
|
Mr. ISRAEL LALROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-042-001/263
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121561
|
01/12/2023
|
Lalchawiliani
|
2207001WL000910
|
Lalchawiliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931410
|
|
Lalchawiliani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
serchhip
|
MZ-07-001-042-001/267
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121562
|
01/12/2023
|
C Lalrindiki
|
2207001WL000910
|
C Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931364
|
|
Mrs. C.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-042-001/268
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121563
|
01/12/2023
|
Thlamuani
|
2207001WL000910
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931402
|
|
Mrs. THLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-042-001/269
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121564
|
01/12/2023
|
H Lalbiakzauvi
|
2207001WL000910
|
H Lalbiakzauvi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931355
|
|
MRS H LALBIAKZAUVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
serchhip
|
MZ-07-001-042-001/270
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121566
|
01/12/2023
|
Zothanpari
|
2207001WL000910
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931400
|
|
ZOTHANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
serchhip
|
MZ-07-001-042-001/277
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121567
|
01/12/2023
|
H Hniarhmingthangi
|
2207001WL000910
|
H Hniarhmingthangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931472
|
|
Mrs. H HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-042-001/278
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121568
|
01/12/2023
|
K Lalruatsangi
|
2207001WL000910
|
K Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931566
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-042-001/279
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121569
|
01/12/2023
|
Zoramthari
|
2207001WL000910
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931423
|
|
MISS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
serchhip
|
MZ-07-001-042-001/281
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121571
|
01/12/2023
|
Lalnundiki
|
2207001WL000910
|
Lalnundiki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931392
|
|
MISS LALNUNDIKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
serchhip
|
MZ-07-001-042-001/283
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121572
|
01/12/2023
|
Lalthantluanga Pautu
|
2207001WL000910
|
Lalthantluanga Pautu
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931351
|
|
LALTHANTLUANGA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
serchhip
|
MZ-07-001-042-001/284
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121573
|
01/12/2023
|
Ramngaihsangi
|
2207001WL000910
|
Ramngaihsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931354
|
|
RAMNGAIHSANGI
|
UCO BANK(607066)
|
|
128
|
serchhip
|
MZ-07-001-042-001/285
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121574
|
01/12/2023
|
Vandailova
|
2207001WL000910
|
Vandailova
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931432
|
|
Mr. VANDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
serchhip
|
MZ-07-001-042-001/287
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121575
|
01/12/2023
|
Zoherliana Chenkual
|
2207001WL000910
|
Zoherliana Chenkual
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931434
|
|
Mr. ZOHERLIANA CHENKUAL .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
serchhip
|
MZ-07-001-042-001/289
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121577
|
01/12/2023
|
ZD Zothanpuii
|
2207001WL000910
|
ZD Zothanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931433
|
|
MRS ZD ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
131
|
serchhip
|
MZ-07-001-042-001/29
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121578
|
01/12/2023
|
Lallianzuali
|
2207001WL000910
|
Lallianzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931514
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
serchhip
|
MZ-07-001-042-001/291
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121579
|
01/12/2023
|
Lalramliani
|
2207001WL000910
|
Lalramliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931422
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
serchhip
|
MZ-07-001-042-001/292
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121580
|
01/12/2023
|
Remnalalhmuaki
|
2207001WL000910
|
Remnalalhmuaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931404
|
|
Mrs. REMNALALHMUAKI AND C LALNEIHMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
134
|
serchhip
|
MZ-07-001-042-001/294
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121582
|
01/12/2023
|
Lalkhawngaihi
|
2207001WL000910
|
Lalkhawngaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931436
|
|
LALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
serchhip
|
MZ-07-001-042-001/300
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121584
|
01/12/2023
|
PC Lalrozuali
|
2207001WL000910
|
PC Lalrozuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931550
|
|
PC.LALROZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
serchhip
|
MZ-07-001-042-001/301
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121585
|
01/12/2023
|
Rohmingliana
|
2207001WL000910
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931488
|
|
Mr. C.ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
serchhip
|
MZ-07-001-042-001/302
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121586
|
01/12/2023
|
Lalropuii
|
2207001WL000910
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931465
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
serchhip
|
MZ-07-001-042-001/304
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121588
|
01/12/2023
|
Anthony Lalduhawma
|
2207001WL000910
|
Anthony Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931352
|
|
Mr. ANTHONY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
serchhip
|
MZ-07-001-042-001/306
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121590
|
01/12/2023
|
Lalthlamuani
|
2207001WL000910
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931349
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
serchhip
|
MZ-07-001-042-001/308
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121592
|
01/12/2023
|
Lalhlupuii Chhangte
|
2207001WL000910
|
Lalhlupuii Chhangte
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931395
|
|
Mrs. LALHLUPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
serchhip
|
MZ-07-001-042-001/31
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121593
|
01/12/2023
|
Rualchhinga
|
2207001WL000910
|
Rualchhinga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931543
|
|
Mr. RUALCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
serchhip
|
MZ-07-001-042-001/310
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121594
|
01/12/2023
|
Lalnunhlui
|
2207001WL000910
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931389
|
|
Mrs. LALNUNHLUI . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
serchhip
|
MZ-07-001-042-001/315
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121597
|
01/12/2023
|
Lalbiakdiki
|
2207001WL000910
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931441
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
serchhip
|
MZ-07-001-042-001/317
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121599
|
01/12/2023
|
C Lalruatfeli
|
2207001WL000910
|
C Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931440
|
|
MISS C LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
|
145
|
serchhip
|
MZ-07-001-042-001/34
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121600
|
01/12/2023
|
Kapliani
|
2207001WL000910
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931424
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
serchhip
|
MZ-07-001-042-001/35
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121601
|
01/12/2023
|
Zohmangaihi
|
2207001WL000910
|
Zohmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931484
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
serchhip
|
MZ-07-001-042-001/36
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121602
|
01/12/2023
|
C.Lalchhanhimi
|
2207001WL000910
|
C.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931556
|
|
C LALCHHANHIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
148
|
serchhip
|
MZ-07-001-042-001/37
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121603
|
01/12/2023
|
Henry Lalhmangaihzuala
|
2207001WL000910
|
Henry Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931371
|
|
Mr. HENRY LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
serchhip
|
MZ-07-001-042-001/38
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121604
|
01/12/2023
|
Lalzuali
|
2207001WL000910
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931406
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
serchhip
|
MZ-07-001-042-001/39
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121605
|
01/12/2023
|
Zonunmawii
|
2207001WL000910
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931363
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
serchhip
|
MZ-07-001-042-001/4
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121606
|
01/12/2023
|
Lalrempuii
|
2207001WL000910
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931502
|
|
Mrs. B. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
serchhip
|
MZ-07-001-042-001/40
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121607
|
01/12/2023
|
LR Bawlliana
|
2207001WL000910
|
LR Bawlliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931532
|
|
MR L R BAWLLIANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
serchhip
|
MZ-07-001-042-001/41
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121608
|
01/12/2023
|
G Zothansangi
|
2207001WL000910
|
G Zothansangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931542
|
|
Mrs. GOLDEN ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
serchhip
|
MZ-07-001-042-001/44
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121610
|
01/12/2023
|
Lawmkima
|
2207001WL000910
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931468
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
serchhip
|
MZ-07-001-042-001/45
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121611
|
01/12/2023
|
Lalbiakhluni
|
2207001WL000910
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931498
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
serchhip
|
MZ-07-001-042-001/46
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121612
|
01/12/2023
|
Zomawii
|
2207001WL000910
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931536
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
serchhip
|
MZ-07-001-042-001/47
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121613
|
01/12/2023
|
Malsawma Ralte
|
2207001WL000910
|
Malsawma Ralte
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931457
|
|
Mr. MALSAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
serchhip
|
MZ-07-001-042-001/48
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121614
|
01/12/2023
|
Zamliana
|
2207001WL000910
|
Zamliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931515
|
|
Mr. ZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
serchhip
|
MZ-07-001-042-001/49
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121615
|
01/12/2023
|
Lalmuanpuii
|
2207001WL000910
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931415
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
serchhip
|
MZ-07-001-042-001/5
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121616
|
01/12/2023
|
Lalmuanpuii
|
2207001WL000910
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931462
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
serchhip
|
MZ-07-001-042-001/51
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121617
|
01/12/2023
|
Lalramhluni
|
2207001WL000910
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931479
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
serchhip
|
MZ-07-001-042-001/52
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121618
|
01/12/2023
|
Lalromawii
|
2207001WL000910
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931408
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
serchhip
|
MZ-07-001-042-001/54
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121620
|
01/12/2023
|
Rosangliana
|
2207001WL000910
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931525
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
serchhip
|
MZ-07-001-042-001/541
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121621
|
01/12/2023
|
Lalnunsangi
|
2207001WL000910
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931369
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
serchhip
|
MZ-07-001-042-001/542
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121622
|
01/12/2023
|
Samuel Vanlalawmpuia
|
2207001WL000910
|
Samuel Vanlalawmpuia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931367
|
|
MR SAMUEL VL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
serchhip
|
MZ-07-001-042-001/544
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121624
|
01/12/2023
|
Vanlalhriatrenga
|
2207001WL000910
|
Vanlalhriatrenga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931399
|
|
Mr. VANLALHRIATRENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
serchhip
|
MZ-07-001-042-001/547
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121627
|
01/12/2023
|
Lalthansiami
|
2207001WL000910
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931438
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
serchhip
|
MZ-07-001-042-001/55
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121630
|
01/12/2023
|
Zahmingthanga
|
2207001WL000910
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931476
|
|
Mr. ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
serchhip
|
MZ-07-001-042-001/550
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121631
|
01/12/2023
|
C Biaksangzuali
|
2207001WL000910
|
C Biaksangzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931486
|
|
Mrs. C.BIAKSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
serchhip
|
MZ-07-001-042-001/551
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121632
|
01/12/2023
|
V Lalbiaktluanga
|
2207001WL000910
|
V Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931497
|
|
Mr. V.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
serchhip
|
MZ-07-001-042-001/552
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121633
|
01/12/2023
|
C Lalthakima
|
2207001WL000910
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931407
|
|
Mr. C LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
serchhip
|
MZ-07-001-042-001/553
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121634
|
01/12/2023
|
Lalthanmawii
|
2207001WL000910
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931492
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
serchhip
|
MZ-07-001-042-001/554
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121635
|
01/12/2023
|
PC Lalengkima
|
2207001WL000910
|
PC Lalengkima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931430
|
|
Mr. PC.LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
serchhip
|
MZ-07-001-042-001/556
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121637
|
01/12/2023
|
Lalhmingchhuangi
|
2207001WL000910
|
Lalhmingchhuangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931348
|
|
Mr. LALHMINGCHHUANGI AND FIMTHANGRILA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
serchhip
|
MZ-07-001-042-001/56
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121638
|
01/12/2023
|
Laldinpuii
|
2207001WL000910
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931347
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
serchhip
|
MZ-07-001-042-001/57
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121639
|
01/12/2023
|
R Vanlallawma
|
2207001WL000910
|
R Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931537
|
|
R LALTHANSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
serchhip
|
MZ-07-001-042-001/59
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121640
|
01/12/2023
|
Sangzuali
|
2207001WL000910
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931524
|
|
SANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
serchhip
|
MZ-07-001-042-001/61
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121643
|
01/12/2023
|
Lalsiamtluangi
|
2207001WL000910
|
Lalsiamtluangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931431
|
|
VANLALMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
serchhip
|
MZ-07-001-042-001/62
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121644
|
01/12/2023
|
Tlangthani
|
2207001WL000910
|
Tlangthani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931500
|
|
MR C LALHRIATRENGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
serchhip
|
MZ-07-001-042-001/63
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121645
|
01/12/2023
|
C Biakkungi
|
2207001WL000910
|
C Biakkungi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931455
|
|
Mrs. C.BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
serchhip
|
MZ-07-001-042-001/64
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121646
|
01/12/2023
|
Zothannguri
|
2207001WL000910
|
Zothannguri
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931416
|
|
MRS ZOTHANNGURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
serchhip
|
MZ-07-001-042-001/65
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121647
|
01/12/2023
|
Lalnunsangi
|
2207001WL000910
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931414
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
serchhip
|
MZ-07-001-042-001/66
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121648
|
01/12/2023
|
Lalhlimpuii
|
2207001WL000910
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931529
|
|
Mrs. LALHLIMPUII (VC 3) 234 .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
serchhip
|
MZ-07-001-042-001/68
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121649
|
01/12/2023
|
Chhawnthanga
|
2207001WL000910
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931538
|
|
Mr. CHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
serchhip
|
MZ-07-001-042-001/685
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121650
|
01/12/2023
|
Stephen Rotluanga
|
2207001WL000910
|
Stephen Rotluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931401
|
|
Mr. STEPHAN ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
serchhip
|
MZ-07-001-042-001/69
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121652
|
01/12/2023
|
Thingpuithangi
|
2207001WL000910
|
Thingpuithangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931541
|
|
Mrs. THINGPUITHANGI. .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
serchhip
|
MZ-07-001-042-001/71
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121653
|
01/12/2023
|
Rimawii
|
2207001WL000910
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931376
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
serchhip
|
MZ-07-001-042-001/72
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121654
|
01/12/2023
|
Julie Lalenkawli
|
2207001WL000910
|
Julie Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931503
|
|
VANLALHMANGAIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
serchhip
|
MZ-07-001-042-001/73
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121655
|
01/12/2023
|
H Malsawma
|
2207001WL000910
|
H Malsawma
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931499
|
|
Mr. H.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
serchhip
|
MZ-07-001-042-001/74
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121656
|
01/12/2023
|
Romawia
|
2207001WL000910
|
Romawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931513
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
serchhip
|
MZ-07-001-042-001/77
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121659
|
01/12/2023
|
Ramhmangaihi
|
2207001WL000910
|
Ramhmangaihi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931467
|
|
Miss. RAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
serchhip
|
MZ-07-001-042-001/78
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121660
|
01/12/2023
|
Chhungremmawii
|
2207001WL000910
|
Chhungremmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931526
|
|
CHHUNGREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
serchhip
|
MZ-07-001-042-001/79
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121661
|
01/12/2023
|
Lalawmpuii
|
2207001WL000910
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931527
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
serchhip
|
MZ-07-001-042-001/8
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121662
|
01/12/2023
|
Biakthuami
|
2207001WL000910
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0205931533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
serchhip
|
MZ-07-001-042-001/80
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121663
|
01/12/2023
|
Lalngaihzuala
|
2207001WL000910
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931528
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
serchhip
|
MZ-07-001-042-001/81
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121664
|
01/12/2023
|
Lallawmzuali
|
2207001WL000910
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931475
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
serchhip
|
MZ-07-001-042-001/82
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121665
|
01/12/2023
|
Lallawmpuii
|
2207001WL000910
|
Lallawmpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931357
|
|
Mrs. K.LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
serchhip
|
MZ-07-001-042-001/83
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121666
|
01/12/2023
|
Sanglawmi
|
2207001WL000910
|
Sanglawmi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931360
|
|
MRS SANGLAWMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
serchhip
|
MZ-07-001-042-001/84
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121667
|
01/12/2023
|
K Tlangthanmawia
|
2207001WL000910
|
K Tlangthanmawia
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931474
|
|
MRS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
serchhip
|
MZ-07-001-042-001/85
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121668
|
01/12/2023
|
Vanlalruati
|
2207001WL000910
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931454
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
serchhip
|
MZ-07-001-042-001/86
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121669
|
01/12/2023
|
Zopari
|
2207001WL000910
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931453
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
serchhip
|
MZ-07-001-042-001/87
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121670
|
01/12/2023
|
C Lalthakima
|
2207001WL000910
|
C Lalthakima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931366
|
|
Mrs. ZAHNUNI C BIAKSANGZUALI AND C LALTH
|
MIZORAM RURAL BANK(607230)
|
|
203
|
serchhip
|
MZ-07-001-042-001/90
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121672
|
01/12/2023
|
Vanlalruni
|
2207001WL000910
|
Vanlalruni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931361
|
|
MRS VANLALRUNI
|
STATE BANK OF INDIA(508548)
|
|
204
|
serchhip
|
MZ-07-001-042-001/91
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121673
|
01/12/2023
|
Hmingsangzuali
|
2207001WL000910
|
Hmingsangzuali
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931388
|
|
Mrs. HMINGSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
serchhip
|
MZ-07-001-042-001/92
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121674
|
01/12/2023
|
Ramchuani
|
2207001WL000910
|
Ramchuani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931464
|
|
MRS RAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
serchhip
|
MZ-07-001-042-001/93
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121675
|
01/12/2023
|
Rokima
|
2207001WL000910
|
Rokima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931511
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
serchhip
|
MZ-07-001-042-001/95
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121677
|
01/12/2023
|
H Lalrinpuii
|
2207001WL000910
|
H Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931397
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
208
|
serchhip
|
MZ-07-001-042-001/96
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121678
|
01/12/2023
|
K Vulmawii
|
2207001WL000910
|
K Vulmawii
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931413
|
|
Mrs. K.VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
serchhip
|
MZ-07-001-042-001/98
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121679
|
01/12/2023
|
Lalramzauvi
|
2207001WL000910
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931489
|
|
MRS LAL RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
serchhip
|
MZ-07-001-042-001/99
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121680
|
01/12/2023
|
C Hmangaihzuala
|
2207001WL000910
|
C Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931429
|
|
Mr. C.HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624492
|
624492
|
|
|
|
|
|
|
|
|
211
|
serchhip
|
MZ-07-001-042-001/161
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121481
|
01/12/2023
|
Kapthangpuii
|
2207001WL000910
|
Kapthangpuii
|
00354
|
PUNB0216520
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931451
|
|
KAPTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
serchhip
|
MZ-07-001-042-001/316
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121598
|
01/12/2023
|
Elsy Zorimawii
|
2207001WL000910
|
Elsy Zorimawii
|
00354
|
PUNB0216520
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931450
|
|
ELSY ZORIMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
213
|
serchhip
|
MZ-07-001-036-001/1208
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121423
|
01/12/2023
|
Clare Lalbiakmawii
|
2207001WL000910
|
Clare Lalbiakmawii
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931555
|
|
CLARE LALBIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
serchhip
|
MZ-07-001-042-001/166
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121486
|
01/12/2023
|
Lalrindiki
|
2207001WL000910
|
Lalrindiki
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931553
|
|
MISS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
215
|
serchhip
|
MZ-07-001-042-001/235
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121541
|
01/12/2023
|
Zonunthari
|
2207001WL000910
|
Zonunthari
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931446
|
|
Ms. Zonunthari .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
serchhip
|
MZ-07-001-042-001/293
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121581
|
01/12/2023
|
Vanropuia Sailo
|
2207001WL000910
|
Vanropuia Sailo
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931447
|
|
MR VANROPUIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
217
|
serchhip
|
MZ-07-001-042-001/307
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121591
|
01/12/2023
|
Tlangdingliana
|
2207001WL000910
|
Tlangdingliana
|
00415
|
SBIN0005826
|
2988
|
2988
|
Rejected
|
07/02/2024
|
|
0205931442
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
serchhip
|
MZ-07-001-042-001/42
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121609
|
01/12/2023
|
Chhawnthuami
|
2207001WL000910
|
Chhawnthuami
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931552
|
|
MRS CHHUANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
219
|
serchhip
|
MZ-07-001-042-001/548
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121628
|
01/12/2023
|
H Malsawmdawngkimi
|
2207001WL000910
|
H Malsawmdawngkimi
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931445
|
|
Mrs. H.MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
serchhip
|
MZ-07-001-042-001/555
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121636
|
01/12/2023
|
B Laldinmawii
|
2207001WL000910
|
B Laldinmawii
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931443
|
|
MISS B LALDINMAWII
|
STATE BANK OF INDIA(508548)
|
|
221
|
serchhip
|
MZ-07-001-042-001/6
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121641
|
01/12/2023
|
K Zodinpuia
|
2207001WL000910
|
K Zodinpuia
|
00415
|
SBIN0005826
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931444
|
|
MR K ZODINPUIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
222
|
serchhip
|
MZ-07-001-042-001/686
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121651
|
01/12/2023
|
Edenthari
|
2207001WL000910
|
Edenthari
|
00415
|
SBIN0005836
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931448
|
|
MRS EDENTHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
223
|
serchhip
|
MZ-07-001-042-001/1210
(SERCHHIP KAWNPUI)
|
2207001000NRG24011220230121447
|
01/12/2023
|
C Lalrammuana
|
2207001WL000910
|
C Lalrammuana
|
00415
|
SBIN0016361
|
2988
|
2988
|
Processed
|
07/02/2024
|
|
0205931554
|
|
MR C LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666324
|
666324
|
|
|
|
|
|
|
|