|
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-07-001-013-001/1079
(NGENTIANG)
|
2207001000NRG24020420240153908
|
04/04/2024
|
C Ramchanpuia
|
2207001WL001149
|
C Ramchanpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345353
|
|
C RAMCHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-027-001/1
(NGENTIANG)
|
2207001000NRG24020420240153909
|
04/04/2024
|
Lallungmuana
|
2207001WL001149
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345350
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-027-001/10
(NGENTIANG)
|
2207001000NRG24020420240153910
|
04/04/2024
|
Zothanmawia
|
2207001WL001149
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345346
|
|
Mr. ZOTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-027-001/100
(NGENTIANG)
|
2207001000NRG24020420240153911
|
04/04/2024
|
Lalrinsanga
|
2207001WL001149
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345348
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-027-001/103
(NGENTIANG)
|
2207001000NRG24020420240153912
|
04/04/2024
|
Dailiani
|
2207001WL001149
|
Dailiani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345382
|
|
MRS DAILIANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
serchhip
|
MZ-07-001-027-001/104
(NGENTIANG)
|
2207001000NRG24020420240153913
|
04/04/2024
|
Dingliana
|
2207001WL001149
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345308
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-027-001/105
(NGENTIANG)
|
2207001000NRG24020420240153914
|
04/04/2024
|
Zaikhumi
|
2207001WL001149
|
Zaikhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345379
|
|
Mrs. ZAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-027-001/106
(NGENTIANG)
|
2207001000NRG24020420240153915
|
04/04/2024
|
Lalzoliana
|
2207001WL001149
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345278
|
|
Mr. LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-027-001/107
(NGENTIANG)
|
2207001000NRG24020420240153916
|
04/04/2024
|
Lalrammawia
|
2207001WL001149
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345305
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-027-001/108
(NGENTIANG)
|
2207001000NRG24020420240153917
|
04/04/2024
|
Lalengliani
|
2207001WL001149
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345367
|
|
Mr. LALREMMAWIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-027-001/109
(NGENTIANG)
|
2207001000NRG24020420240153918
|
04/04/2024
|
Lallianpuia
|
2207001WL001149
|
Lallianpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345307
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-027-001/11
(NGENTIANG)
|
2207001000NRG24020420240153919
|
04/04/2024
|
R Zaithanmawia
|
2207001WL001149
|
R Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345334
|
|
Mr. R.ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-027-001/115
(NGENTIANG)
|
2207001000NRG24020420240153920
|
04/04/2024
|
Ngursangliana
|
2207001WL001149
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345371
|
|
Mr. NGURSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-027-001/116
(NGENTIANG)
|
2207001000NRG24020420240153921
|
04/04/2024
|
K Vanlalhluni
|
2207001WL001149
|
K Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345283
|
|
MISS K LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
15
|
serchhip
|
MZ-07-001-027-001/117
(NGENTIANG)
|
2207001000NRG24020420240153922
|
04/04/2024
|
Ngursangzuala
|
2207001WL001149
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345275
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-027-001/12
(NGENTIANG)
|
2207001000NRG24020420240153923
|
04/04/2024
|
Laithuama
|
2207001WL001149
|
Laithuama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345268
|
|
Mr. LAITHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-027-001/120
(NGENTIANG)
|
2207001000NRG24020420240153924
|
04/04/2024
|
Lalsangluaia
|
2207001WL001149
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345321
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-027-001/121
(NGENTIANG)
|
2207001000NRG24020420240153925
|
04/04/2024
|
Thangchhuanmawia
|
2207001WL001149
|
Thangchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345341
|
|
Mr. THANGCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-027-001/123
(NGENTIANG)
|
2207001000NRG24020420240153926
|
04/04/2024
|
Lalrinawma
|
2207001WL001149
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345378
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-027-001/125
(NGENTIANG)
|
2207001000NRG24020420240153927
|
04/04/2024
|
Lalrochana
|
2207001WL001149
|
Lalrochana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345318
|
|
Mr. LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-027-001/131
(NGENTIANG)
|
2207001000NRG24020420240153928
|
04/04/2024
|
Ramfangzauvi
|
2207001WL001149
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345357
|
|
RAMFANGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-027-001/134
(NGENTIANG)
|
2207001000NRG24020420240153929
|
04/04/2024
|
Ramtharnghaki
|
2207001WL001149
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345280
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-027-001/136
(NGENTIANG)
|
2207001000NRG24020420240153930
|
04/04/2024
|
Laldwangliana
|
2207001WL001149
|
Laldwangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345383
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-027-001/138
(NGENTIANG)
|
2207001000NRG24020420240153931
|
04/04/2024
|
Lalthanmawii
|
2207001WL001149
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345347
|
|
Mrs. P.C.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-027-001/139
(NGENTIANG)
|
2207001000NRG24020420240153932
|
04/04/2024
|
Ramthianghlima
|
2207001WL001149
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345263
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-027-001/14
(NGENTIANG)
|
2207001000NRG24020420240153933
|
04/04/2024
|
Saihlira
|
2207001WL001149
|
Saihlira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345369
|
|
Mr. SAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-027-001/140
(NGENTIANG)
|
2207001000NRG24020420240153934
|
04/04/2024
|
Malsawmsanga
|
2207001WL001149
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345273
|
|
Mr. MALSAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-027-001/141
(NGENTIANG)
|
2207001000NRG24020420240153935
|
04/04/2024
|
Thuamkungi
|
2207001WL001149
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345351
|
|
THUAMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-027-001/144
(NGENTIANG)
|
2207001000NRG24020420240153936
|
04/04/2024
|
Hrangzawna
|
2207001WL001149
|
Hrangzawna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345343
|
|
Mr. HRANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-027-001/145
(NGENTIANG)
|
2207001000NRG24020420240153937
|
04/04/2024
|
T Lalrinchhana
|
2207001WL001149
|
T Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345279
|
|
Mr. T. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-027-001/146
(NGENTIANG)
|
2207001000NRG24020420240153938
|
04/04/2024
|
Lalfaktluangi
|
2207001WL001149
|
Lalfaktluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345287
|
|
Mrs. LALFAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-027-001/147
(NGENTIANG)
|
2207001000NRG24020420240153939
|
04/04/2024
|
Lalrokima
|
2207001WL001149
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345284
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-027-001/149
(NGENTIANG)
|
2207001000NRG24020420240153940
|
04/04/2024
|
Lalchhanchhuahi
|
2207001WL001149
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345298
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-027-001/15
(NGENTIANG)
|
2207001000NRG24020420240153941
|
04/04/2024
|
Zonunthara
|
2207001WL001149
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345270
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-027-001/150
(NGENTIANG)
|
2207001000NRG24020420240153942
|
04/04/2024
|
Zorinmawii
|
2207001WL001149
|
Zorinmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345288
|
|
Mr. LALRAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-027-001/151
(NGENTIANG)
|
2207001000NRG24020420240153943
|
04/04/2024
|
Lalnundika
|
2207001WL001149
|
Lalnundika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345295
|
|
Mr. LALNUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-027-001/152
(NGENTIANG)
|
2207001000NRG24020420240153944
|
04/04/2024
|
Laldintluangi
|
2207001WL001149
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345277
|
|
Mrs. LALDINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-027-001/153
(NGENTIANG)
|
2207001000NRG24020420240153945
|
04/04/2024
|
R Lalhmangaiha
|
2207001WL001149
|
R Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345299
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-027-001/154
(NGENTIANG)
|
2207001000NRG24020420240153946
|
04/04/2024
|
Lalnghahmawii
|
2207001WL001149
|
Lalnghahmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345297
|
|
Mrs. LALNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-027-001/155
(NGENTIANG)
|
2207001000NRG24020420240153947
|
04/04/2024
|
Lallawmkima
|
2207001WL001149
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345335
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-027-001/156
(NGENTIANG)
|
2207001000NRG24020420240153948
|
04/04/2024
|
Rinsiampuii
|
2207001WL001149
|
Rinsiampuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345282
|
|
RINSIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-027-001/157
(NGENTIANG)
|
2207001000NRG24020420240153949
|
04/04/2024
|
Lalvenmawii
|
2207001WL001149
|
Lalvenmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345300
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-027-001/158
(NGENTIANG)
|
2207001000NRG24020420240153950
|
04/04/2024
|
Ramdinsangi
|
2207001WL001149
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345294
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-027-001/16
(NGENTIANG)
|
2207001000NRG24020420240153951
|
04/04/2024
|
Hramgchhunga
|
2207001WL001149
|
Hramgchhunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345309
|
|
HRANGCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-027-001/160
(NGENTIANG)
|
2207001000NRG24020420240153952
|
04/04/2024
|
TC Lalhmangaihzuala
|
2207001WL001149
|
TC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345304
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
serchhip
|
MZ-07-001-027-001/161
(NGENTIANG)
|
2207001000NRG24020420240153953
|
04/04/2024
|
Laltlanchhungi
|
2207001WL001149
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345293
|
|
Ms. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-027-001/162
(NGENTIANG)
|
2207001000NRG24020420240153954
|
04/04/2024
|
Lalruatsangi
|
2207001WL001149
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345292
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-027-001/164
(NGENTIANG)
|
2207001000NRG24020420240153955
|
04/04/2024
|
Lalremruata
|
2207001WL001149
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345285
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-027-001/165
(NGENTIANG)
|
2207001000NRG24020420240153956
|
04/04/2024
|
Lalhlupuii
|
2207001WL001149
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345291
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
serchhip
|
MZ-07-001-027-001/166
(NGENTIANG)
|
2207001000NRG24020420240153957
|
04/04/2024
|
Laldinsangi
|
2207001WL001149
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345290
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-027-001/17
(NGENTIANG)
|
2207001000NRG24020420240153958
|
04/04/2024
|
Zohmingsanga
|
2207001WL001149
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345301
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-027-001/19
(NGENTIANG)
|
2207001000NRG24020420240153959
|
04/04/2024
|
Lalbiakliana
|
2207001WL001149
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345356
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-027-001/2
(NGENTIANG)
|
2207001000NRG24020420240153960
|
04/04/2024
|
Chalhmingthanga
|
2207001WL001149
|
Chalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345320
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-027-001/21
(NGENTIANG)
|
2207001000NRG24020420240153961
|
04/04/2024
|
Hermantlangkunga
|
2207001WL001149
|
Hermantlangkunga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345311
|
|
Mr. KHUANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-027-001/22
(NGENTIANG)
|
2207001000NRG24020420240153962
|
04/04/2024
|
Laldingi
|
2207001WL001149
|
Laldingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345269
|
|
Mrs. LALDINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-027-001/23
(NGENTIANG)
|
2207001000NRG24020420240153963
|
04/04/2024
|
Lalengkima
|
2207001WL001149
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345358
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-027-001/24
(NGENTIANG)
|
2207001000NRG24020420240153964
|
04/04/2024
|
Runkhumi
|
2207001WL001149
|
Runkhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345281
|
|
ZORINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-027-001/25
(NGENTIANG)
|
2207001000NRG24020420240153965
|
04/04/2024
|
Vanlaltluanga
|
2207001WL001149
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345344
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-027-001/28
(NGENTIANG)
|
2207001000NRG24020420240153966
|
04/04/2024
|
Chalthangvungi
|
2207001WL001149
|
Chalthangvungi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345352
|
|
Mrs. CHALTHANGVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-027-001/29
(NGENTIANG)
|
2207001000NRG24020420240153967
|
04/04/2024
|
Khawmawia
|
2207001WL001149
|
Khawmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345325
|
|
Mr. LALKHAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-027-001/30
(NGENTIANG)
|
2207001000NRG24020420240153968
|
04/04/2024
|
Lalbiakrema
|
2207001WL001149
|
Lalbiakrema
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345387
|
|
LALBIAKREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-027-001/31
(NGENTIANG)
|
2207001000NRG24020420240153969
|
04/04/2024
|
Lalbiakthanga
|
2207001WL001149
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345327
|
|
Mrs. VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-027-001/32
(NGENTIANG)
|
2207001000NRG24020420240153970
|
04/04/2024
|
Lalchhuangliana
|
2207001WL001149
|
Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345324
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-027-001/33
(NGENTIANG)
|
2207001000NRG24020420240153971
|
04/04/2024
|
Vanlalzawnga
|
2207001WL001149
|
Vanlalzawnga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345363
|
|
MR VANLALZAWNGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
serchhip
|
MZ-07-001-027-001/35
(NGENTIANG)
|
2207001000NRG24020420240153972
|
04/04/2024
|
Zaihnuna
|
2207001WL001149
|
Zaihnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345267
|
|
Mr. ZAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-027-001/36
(NGENTIANG)
|
2207001000NRG24020420240153973
|
04/04/2024
|
Thuamliana
|
2207001WL001149
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345337
|
|
Mr. THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-027-001/37
(NGENTIANG)
|
2207001000NRG24020420240153974
|
04/04/2024
|
Zodinliana
|
2207001WL001149
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345374
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-027-001/38
(NGENTIANG)
|
2207001000NRG24020420240153975
|
04/04/2024
|
R Laltlanengi
|
2207001WL001149
|
R Laltlanengi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345336
|
|
R LALTLANENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-027-001/39
(NGENTIANG)
|
2207001000NRG24020420240153976
|
04/04/2024
|
Chhawnkima
|
2207001WL001149
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345322
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-027-001/4
(NGENTIANG)
|
2207001000NRG24020420240153977
|
04/04/2024
|
Dingliani
|
2207001WL001149
|
Dingliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345313
|
|
Mrs. DINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-027-001/40
(NGENTIANG)
|
2207001000NRG24020420240153978
|
04/04/2024
|
Lalramchhuani
|
2207001WL001149
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345326
|
|
Mr. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-027-001/41
(NGENTIANG)
|
2207001000NRG24020420240153979
|
04/04/2024
|
Lalhmingmawia
|
2207001WL001149
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345272
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-027-001/43
(NGENTIANG)
|
2207001000NRG24020420240153980
|
04/04/2024
|
Lalramchhiari
|
2207001WL001149
|
Lalramchhiari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345316
|
|
Mrs. LALRAMCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-027-001/44
(NGENTIANG)
|
2207001000NRG24020420240153981
|
04/04/2024
|
R.Thangzuala
|
2207001WL001149
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345312
|
|
Mr. R.THANGZUALA N.L.U.P
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-027-001/45
(NGENTIANG)
|
2207001000NRG24020420240153982
|
04/04/2024
|
Biakzuala
|
2207001WL001149
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345315
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-027-001/46
(NGENTIANG)
|
2207001000NRG24020420240153983
|
04/04/2024
|
Zalawma
|
2207001WL001149
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345385
|
|
Mr. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-027-001/47
(NGENTIANG)
|
2207001000NRG24020420240153984
|
04/04/2024
|
Thanthuami
|
2207001WL001149
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345314
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-027-001/5
(NGENTIANG)
|
2207001000NRG24020420240153985
|
04/04/2024
|
Darnghinglova
|
2207001WL001149
|
Darnghinglova
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345372
|
|
Mr. DARNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-027-001/50
(NGENTIANG)
|
2207001000NRG24020420240153986
|
04/04/2024
|
Lalchuailovi
|
2207001WL001149
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345289
|
|
LALCHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-027-001/51
(NGENTIANG)
|
2207001000NRG24020420240153987
|
04/04/2024
|
Vanlalhruaia
|
2207001WL001149
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345330
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-027-001/52
(NGENTIANG)
|
2207001000NRG24020420240153988
|
04/04/2024
|
Rualzakhumi
|
2207001WL001149
|
Rualzakhumi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345310
|
|
Mrs. RUALZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-027-001/53
(NGENTIANG)
|
2207001000NRG24020420240153989
|
04/04/2024
|
Runthanmawia
|
2207001WL001149
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345340
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-027-001/54
(NGENTIANG)
|
2207001000NRG24020420240153990
|
04/04/2024
|
Lianhnuna
|
2207001WL001149
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345381
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-027-001/555
(NGENTIANG)
|
2207001000NRG24020420240153991
|
04/04/2024
|
Ruatsangpuii
|
2207001WL001149
|
Ruatsangpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345303
|
|
Mrs. RUATSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-027-001/556
(NGENTIANG)
|
2207001000NRG24020420240153992
|
04/04/2024
|
Lalramthalehzuali Ralte
|
2207001WL001149
|
Lalramthalehzuali Ralte
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345354
|
|
LALHUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-027-001/57
(NGENTIANG)
|
2207001000NRG24020420240153993
|
04/04/2024
|
Laltlanmawia
|
2207001WL001149
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345342
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-027-001/58
(NGENTIANG)
|
2207001000NRG24020420240153994
|
04/04/2024
|
Vanlalawia
|
2207001WL001149
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345377
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-027-001/6
(NGENTIANG)
|
2207001000NRG24020420240153995
|
04/04/2024
|
PC Daniela
|
2207001WL001149
|
PC Daniela
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345271
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-027-001/60
(NGENTIANG)
|
2207001000NRG24020420240153996
|
04/04/2024
|
Ramengpuii
|
2207001WL001149
|
Ramengpuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345302
|
|
Mrs. RAMENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-027-001/61
(NGENTIANG)
|
2207001000NRG24020420240153997
|
04/04/2024
|
Thanthuama
|
2207001WL001149
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345373
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-027-001/62
(NGENTIANG)
|
2207001000NRG24020420240153998
|
04/04/2024
|
Laldinpuia
|
2207001WL001149
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345331
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-027-001/63
(NGENTIANG)
|
2207001000NRG24020420240153999
|
04/04/2024
|
Lalthlanawma
|
2207001WL001149
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345264
|
|
Mr. LALTHLANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-027-001/64
(NGENTIANG)
|
2207001000NRG24020420240154000
|
04/04/2024
|
Saptawni
|
2207001WL001149
|
Saptawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345333
|
|
Mr. VANLALCHHUNGA ,
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-027-001/65
(NGENTIANG)
|
2207001000NRG24020420240154001
|
04/04/2024
|
Thanchhingi
|
2207001WL001149
|
Thanchhingi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345339
|
|
Mrs. THANCHHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-027-001/66
(NGENTIANG)
|
2207001000NRG24020420240154002
|
04/04/2024
|
Zoramchhana
|
2207001WL001149
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345345
|
|
ZOREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-027-001/67
(NGENTIANG)
|
2207001000NRG24020420240154003
|
04/04/2024
|
Biakhnuna
|
2207001WL001149
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345323
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-027-001/68
(NGENTIANG)
|
2207001000NRG24020420240154004
|
04/04/2024
|
Lalthlengliani
|
2207001WL001149
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345286
|
|
Mr. LALREMCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-027-001/69
(NGENTIANG)
|
2207001000NRG24020420240154005
|
04/04/2024
|
R.Sanghnuna
|
2207001WL001149
|
R.Sanghnuna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345386
|
|
Mr. SANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-027-001/7
(NGENTIANG)
|
2207001000NRG24020420240154006
|
04/04/2024
|
Lalrinhlua
|
2207001WL001149
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345338
|
|
Mr. LALRINHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-027-001/70
(NGENTIANG)
|
2207001000NRG24020420240154007
|
04/04/2024
|
Lalthlengliana
|
2207001WL001149
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345319
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-027-001/71
(NGENTIANG)
|
2207001000NRG24020420240154008
|
04/04/2024
|
Sawihlira
|
2207001WL001149
|
Sawihlira
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345265
|
|
Mr. SAWIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-027-001/72
(NGENTIANG)
|
2207001000NRG24020420240154009
|
04/04/2024
|
Lalruatdika
|
2207001WL001149
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345328
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-027-001/73
(NGENTIANG)
|
2207001000NRG24020420240154010
|
04/04/2024
|
Lalsangliana
|
2207001WL001149
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345329
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-027-001/75
(NGENTIANG)
|
2207001000NRG24020420240154011
|
04/04/2024
|
Lalbiakmawia
|
2207001WL001149
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345361
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-027-001/77
(NGENTIANG)
|
2207001000NRG24020420240154012
|
04/04/2024
|
Lalthazuala
|
2207001WL001149
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345274
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-027-001/78
(NGENTIANG)
|
2207001000NRG24020420240154013
|
04/04/2024
|
Tlangmawii
|
2207001WL001149
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345370
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-027-001/79
(NGENTIANG)
|
2207001000NRG24020420240154014
|
04/04/2024
|
Zothanmawia
|
2207001WL001149
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345266
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-027-001/8
(NGENTIANG)
|
2207001000NRG24020420240154015
|
04/04/2024
|
Lalrithangi
|
2207001WL001149
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345368
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-027-001/81
(NGENTIANG)
|
2207001000NRG24020420240154016
|
04/04/2024
|
Vanrammawia
|
2207001WL001149
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345276
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-027-001/82
(NGENTIANG)
|
2207001000NRG24020420240154017
|
04/04/2024
|
Hlimpuia
|
2207001WL001149
|
Hlimpuia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345349
|
|
Mr. HLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-027-001/83
(NGENTIANG)
|
2207001000NRG24020420240154018
|
04/04/2024
|
Lalramchhuana
|
2207001WL001149
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345365
|
|
LALRAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-07-001-027-001/84
(NGENTIANG)
|
2207001000NRG24020420240154019
|
04/04/2024
|
Vanlala
|
2207001WL001149
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345376
|
|
Mr. FELIX VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-027-001/85
(NGENTIANG)
|
2207001000NRG24020420240154020
|
04/04/2024
|
Lalrindiki
|
2207001WL001149
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345384
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-027-001/86
(NGENTIANG)
|
2207001000NRG24020420240154021
|
04/04/2024
|
Lalramhluna
|
2207001WL001149
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345317
|
|
PC LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-027-001/87
(NGENTIANG)
|
2207001000NRG24020420240154022
|
04/04/2024
|
Zothanmawii
|
2207001WL001149
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345366
|
|
Mrs. ZOTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-027-001/88
(NGENTIANG)
|
2207001000NRG24020420240154023
|
04/04/2024
|
Lalduhawmi
|
2207001WL001149
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345332
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-027-001/9
(NGENTIANG)
|
2207001000NRG24020420240154024
|
04/04/2024
|
VL Zaikima
|
2207001WL001149
|
VL Zaikima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345296
|
|
Mr. VL.ZAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-027-001/90
(NGENTIANG)
|
2207001000NRG24020420240154025
|
04/04/2024
|
Kawlramthangi
|
2207001WL001149
|
Kawlramthangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345362
|
|
Mrs. KAWLRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-027-001/91
(NGENTIANG)
|
2207001000NRG24020420240154026
|
04/04/2024
|
Lalrinpari
|
2207001WL001149
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345375
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-027-001/92
(NGENTIANG)
|
2207001000NRG24020420240154027
|
04/04/2024
|
Rohlupuii
|
2207001WL001149
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345364
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
121
|
serchhip
|
MZ-07-001-027-001/93
(NGENTIANG)
|
2207001000NRG24020420240154028
|
04/04/2024
|
Lalhawni
|
2207001WL001149
|
Lalhawni
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345360
|
|
Mrs. LALHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-027-001/96
(NGENTIANG)
|
2207001000NRG24020420240154029
|
04/04/2024
|
Lalhmangaihi
|
2207001WL001149
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345359
|
|
Mrs. LALHMANGAIHi . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-027-001/97
(NGENTIANG)
|
2207001000NRG24020420240154030
|
04/04/2024
|
Ngursiamliani
|
2207001WL001149
|
Ngursiamliani
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345306
|
|
Mr. ISRAEL RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-027-001/98
(NGENTIANG)
|
2207001000NRG24020420240154031
|
04/04/2024
|
Rokima
|
2207001WL001149
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345380
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-027-001/99
(NGENTIANG)
|
2207001000NRG24020420240154032
|
04/04/2024
|
Zakhuma
|
2207001WL001149
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
20/04/2024
|
|
3155345355
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404625
|
404625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404625
|
404625
|
|
|
|
|
|
|
|