|
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)
|
2207001000NRG24140320240150800
|
18/03/2024
|
C Ramchanpuia
|
2207001WL001120
|
C Ramchanpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575291
|
|
C RAMCHANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
serchhip
|
MZ-07-001-027-001/1
(NGENTIANG)
|
2207001000NRG24140320240150801
|
18/03/2024
|
Lallungmuana
|
2207001WL001120
|
Lallungmuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575249
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
serchhip
|
MZ-07-001-027-001/10
(NGENTIANG)
|
2207001000NRG24140320240150802
|
18/03/2024
|
Zothanmawia
|
2207001WL001120
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575227
|
|
Mr. ZOTHANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
serchhip
|
MZ-07-001-027-001/100
(NGENTIANG)
|
2207001000NRG24140320240150803
|
18/03/2024
|
Lalrinsanga
|
2207001WL001120
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575229
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
serchhip
|
MZ-07-001-027-001/103
(NGENTIANG)
|
2207001000NRG24140320240150804
|
18/03/2024
|
Dailiani
|
2207001WL001120
|
Dailiani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575271
|
|
MRS DAILIANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
serchhip
|
MZ-07-001-027-001/104
(NGENTIANG)
|
2207001000NRG24140320240150805
|
18/03/2024
|
Dingliana
|
2207001WL001120
|
Dingliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575189
|
|
Mr. DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
serchhip
|
MZ-07-001-027-001/105
(NGENTIANG)
|
2207001000NRG24140320240150806
|
18/03/2024
|
Zaikhumi
|
2207001WL001120
|
Zaikhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575254
|
|
Mrs. ZAIKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
serchhip
|
MZ-07-001-027-001/106
(NGENTIANG)
|
2207001000NRG24140320240150807
|
18/03/2024
|
Lalzoliana
|
2207001WL001120
|
Lalzoliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575274
|
|
Mr. LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
serchhip
|
MZ-07-001-027-001/107
(NGENTIANG)
|
2207001000NRG24140320240150808
|
18/03/2024
|
Lalrammawia
|
2207001WL001120
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575186
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
serchhip
|
MZ-07-001-027-001/108
(NGENTIANG)
|
2207001000NRG24140320240150809
|
18/03/2024
|
Lalengliani
|
2207001WL001120
|
Lalengliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575236
|
|
Mr. LALREMMAWIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
serchhip
|
MZ-07-001-027-001/109
(NGENTIANG)
|
2207001000NRG24140320240150810
|
18/03/2024
|
Lallianpuia
|
2207001WL001120
|
Lallianpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575188
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
serchhip
|
MZ-07-001-027-001/11
(NGENTIANG)
|
2207001000NRG24140320240150811
|
18/03/2024
|
R Zaithanmawia
|
2207001WL001120
|
R Zaithanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575215
|
|
Mr. R.ZAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
serchhip
|
MZ-07-001-027-001/115
(NGENTIANG)
|
2207001000NRG24140320240150812
|
18/03/2024
|
Ngursangliana
|
2207001WL001120
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575253
|
|
Mr. NGURSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
serchhip
|
MZ-07-001-027-001/116
(NGENTIANG)
|
2207001000NRG24140320240150813
|
18/03/2024
|
K Vanlalhluni
|
2207001WL001120
|
K Vanlalhluni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575301
|
|
MISS K LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
15
|
serchhip
|
MZ-07-001-027-001/117
(NGENTIANG)
|
2207001000NRG24140320240150814
|
18/03/2024
|
Ngursangzuala
|
2207001WL001120
|
Ngursangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575272
|
|
Mr. NGURSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
serchhip
|
MZ-07-001-027-001/12
(NGENTIANG)
|
2207001000NRG24140320240150815
|
18/03/2024
|
Laithuama
|
2207001WL001120
|
Laithuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575261
|
|
Mr. LAITHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
serchhip
|
MZ-07-001-027-001/120
(NGENTIANG)
|
2207001000NRG24140320240150816
|
18/03/2024
|
Lalsangluaia
|
2207001WL001120
|
Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575202
|
|
Mr. LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
serchhip
|
MZ-07-001-027-001/121
(NGENTIANG)
|
2207001000NRG24140320240150817
|
18/03/2024
|
Thangchhuanmawia
|
2207001WL001120
|
Thangchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575222
|
|
Mr. THANGCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
serchhip
|
MZ-07-001-027-001/123
(NGENTIANG)
|
2207001000NRG24140320240150818
|
18/03/2024
|
Lalrinawma
|
2207001WL001120
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575270
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
serchhip
|
MZ-07-001-027-001/125
(NGENTIANG)
|
2207001000NRG24140320240150819
|
18/03/2024
|
Lalrochana
|
2207001WL001120
|
Lalrochana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575199
|
|
Mr. LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
serchhip
|
MZ-07-001-027-001/131
(NGENTIANG)
|
2207001000NRG24140320240150820
|
18/03/2024
|
Ramfangzauvi
|
2207001WL001120
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575294
|
|
RAMFANGZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
serchhip
|
MZ-07-001-027-001/134
(NGENTIANG)
|
2207001000NRG24140320240150821
|
18/03/2024
|
Ramtharnghaki
|
2207001WL001120
|
Ramtharnghaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575288
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
serchhip
|
MZ-07-001-027-001/136
(NGENTIANG)
|
2207001000NRG24140320240150822
|
18/03/2024
|
Laldwangliana
|
2207001WL001120
|
Laldwangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575257
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
serchhip
|
MZ-07-001-027-001/138
(NGENTIANG)
|
2207001000NRG24140320240150823
|
18/03/2024
|
Lalthanmawii
|
2207001WL001120
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575228
|
|
Mrs. P.C.LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
serchhip
|
MZ-07-001-027-001/139
(NGENTIANG)
|
2207001000NRG24140320240150824
|
18/03/2024
|
Ramthianghlima
|
2207001WL001120
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575259
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
serchhip
|
MZ-07-001-027-001/14
(NGENTIANG)
|
2207001000NRG24140320240150825
|
18/03/2024
|
Saihlira
|
2207001WL001120
|
Saihlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575231
|
|
Mr. SAIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
serchhip
|
MZ-07-001-027-001/140
(NGENTIANG)
|
2207001000NRG24140320240150826
|
18/03/2024
|
Malsawmsanga
|
2207001WL001120
|
Malsawmsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575240
|
|
Mr. MALSAWMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
serchhip
|
MZ-07-001-027-001/141
(NGENTIANG)
|
2207001000NRG24140320240150827
|
18/03/2024
|
Thuamkungi
|
2207001WL001120
|
Thuamkungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575290
|
|
THUAMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
serchhip
|
MZ-07-001-027-001/144
(NGENTIANG)
|
2207001000NRG24140320240150828
|
18/03/2024
|
Hrangzawna
|
2207001WL001120
|
Hrangzawna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575224
|
|
Mr. HRANGZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
serchhip
|
MZ-07-001-027-001/145
(NGENTIANG)
|
2207001000NRG24140320240150829
|
18/03/2024
|
T Lalrinchhana
|
2207001WL001120
|
T Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575265
|
|
Mr. T. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
serchhip
|
MZ-07-001-027-001/146
(NGENTIANG)
|
2207001000NRG24140320240150830
|
18/03/2024
|
Lalfaktluangi
|
2207001WL001120
|
Lalfaktluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575289
|
|
Mrs. LALFAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
serchhip
|
MZ-07-001-027-001/147
(NGENTIANG)
|
2207001000NRG24140320240150831
|
18/03/2024
|
Lalrokima
|
2207001WL001120
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575266
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
serchhip
|
MZ-07-001-027-001/149
(NGENTIANG)
|
2207001000NRG24140320240150832
|
18/03/2024
|
Lalchhanchhuahi
|
2207001WL001120
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575277
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
serchhip
|
MZ-07-001-027-001/15
(NGENTIANG)
|
2207001000NRG24140320240150833
|
18/03/2024
|
Zonunthara
|
2207001WL001120
|
Zonunthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575263
|
|
Mr. ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
serchhip
|
MZ-07-001-027-001/150
(NGENTIANG)
|
2207001000NRG24140320240150834
|
18/03/2024
|
Zorinmawii
|
2207001WL001120
|
Zorinmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575275
|
|
Mr. LALRAMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
serchhip
|
MZ-07-001-027-001/151
(NGENTIANG)
|
2207001000NRG24140320240150835
|
18/03/2024
|
Lalnundika
|
2207001WL001120
|
Lalnundika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575308
|
|
Mr. LALNUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
serchhip
|
MZ-07-001-027-001/152
(NGENTIANG)
|
2207001000NRG24140320240150836
|
18/03/2024
|
Laldintluangi
|
2207001WL001120
|
Laldintluangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575273
|
|
Mrs. LALDINTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
serchhip
|
MZ-07-001-027-001/153
(NGENTIANG)
|
2207001000NRG24140320240150837
|
18/03/2024
|
R Lalhmangaiha
|
2207001WL001120
|
R Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575278
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
serchhip
|
MZ-07-001-027-001/154
(NGENTIANG)
|
2207001000NRG24140320240150838
|
18/03/2024
|
Lalnghahmawii
|
2207001WL001120
|
Lalnghahmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575282
|
|
Mrs. LALNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
serchhip
|
MZ-07-001-027-001/155
(NGENTIANG)
|
2207001000NRG24140320240150839
|
18/03/2024
|
Lallawmkima
|
2207001WL001120
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575216
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
serchhip
|
MZ-07-001-027-001/156
(NGENTIANG)
|
2207001000NRG24140320240150840
|
18/03/2024
|
Rinsiampuii
|
2207001WL001120
|
Rinsiampuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575300
|
|
RINSIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
serchhip
|
MZ-07-001-027-001/157
(NGENTIANG)
|
2207001000NRG24140320240150841
|
18/03/2024
|
Lalvenmawii
|
2207001WL001120
|
Lalvenmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575283
|
|
Mrs. LALKHAWNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
serchhip
|
MZ-07-001-027-001/158
(NGENTIANG)
|
2207001000NRG24140320240150842
|
18/03/2024
|
Ramdinsangi
|
2207001WL001120
|
Ramdinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575307
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
serchhip
|
MZ-07-001-027-001/16
(NGENTIANG)
|
2207001000NRG24140320240150843
|
18/03/2024
|
Hramgchhunga
|
2207001WL001120
|
Hramgchhunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575190
|
|
HRANGCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
serchhip
|
MZ-07-001-027-001/160
(NGENTIANG)
|
2207001000NRG24140320240150844
|
18/03/2024
|
TC Lalhmangaihzuala
|
2207001WL001120
|
TC Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575185
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
serchhip
|
MZ-07-001-027-001/161
(NGENTIANG)
|
2207001000NRG24140320240150845
|
18/03/2024
|
Laltlanchhungi
|
2207001WL001120
|
Laltlanchhungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575306
|
|
Ms. LALTLANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
serchhip
|
MZ-07-001-027-001/162
(NGENTIANG)
|
2207001000NRG24140320240150846
|
18/03/2024
|
Lalruatsangi
|
2207001WL001120
|
Lalruatsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575281
|
|
Mrs. LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
serchhip
|
MZ-07-001-027-001/164
(NGENTIANG)
|
2207001000NRG24140320240150847
|
18/03/2024
|
Lalremruata
|
2207001WL001120
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575302
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
serchhip
|
MZ-07-001-027-001/165
(NGENTIANG)
|
2207001000NRG24140320240150848
|
18/03/2024
|
Lalhlupuii
|
2207001WL001120
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575305
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
serchhip
|
MZ-07-001-027-001/166
(NGENTIANG)
|
2207001000NRG24140320240150849
|
18/03/2024
|
Laldinsangi
|
2207001WL001120
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575304
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
serchhip
|
MZ-07-001-027-001/17
(NGENTIANG)
|
2207001000NRG24140320240150850
|
18/03/2024
|
Zohmingsanga
|
2207001WL001120
|
Zohmingsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575279
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
serchhip
|
MZ-07-001-027-001/19
(NGENTIANG)
|
2207001000NRG24140320240150851
|
18/03/2024
|
Lalbiakliana
|
2207001WL001120
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575250
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
serchhip
|
MZ-07-001-027-001/2
(NGENTIANG)
|
2207001000NRG24140320240150852
|
18/03/2024
|
Chalhmingthanga
|
2207001WL001120
|
Chalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575201
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
serchhip
|
MZ-07-001-027-001/21
(NGENTIANG)
|
2207001000NRG24140320240150853
|
18/03/2024
|
Hermantlangkunga
|
2207001WL001120
|
Hermantlangkunga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575192
|
|
Mr. KHUANGTHUAMA . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
serchhip
|
MZ-07-001-027-001/22
(NGENTIANG)
|
2207001000NRG24140320240150854
|
18/03/2024
|
Laldingi
|
2207001WL001120
|
Laldingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575262
|
|
Mrs. LALDINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
serchhip
|
MZ-07-001-027-001/23
(NGENTIANG)
|
2207001000NRG24140320240150855
|
18/03/2024
|
Lalengkima
|
2207001WL001120
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575295
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
serchhip
|
MZ-07-001-027-001/24
(NGENTIANG)
|
2207001000NRG24140320240150856
|
18/03/2024
|
Runkhumi
|
2207001WL001120
|
Runkhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575299
|
|
ZORINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
serchhip
|
MZ-07-001-027-001/25
(NGENTIANG)
|
2207001000NRG24140320240150857
|
18/03/2024
|
Vanlaltluanga
|
2207001WL001120
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575225
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
serchhip
|
MZ-07-001-027-001/28
(NGENTIANG)
|
2207001000NRG24140320240150858
|
18/03/2024
|
Chalthangvungi
|
2207001WL001120
|
Chalthangvungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575284
|
|
Mrs. CHALTHANGVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
serchhip
|
MZ-07-001-027-001/29
(NGENTIANG)
|
2207001000NRG24140320240150859
|
18/03/2024
|
Khawmawia
|
2207001WL001120
|
Khawmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575206
|
|
Mr. LALKHAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
serchhip
|
MZ-07-001-027-001/30
(NGENTIANG)
|
2207001000NRG24140320240150860
|
18/03/2024
|
Lalbiakrema
|
2207001WL001120
|
Lalbiakrema
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575287
|
|
LALBIAKREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
serchhip
|
MZ-07-001-027-001/31
(NGENTIANG)
|
2207001000NRG24140320240150861
|
18/03/2024
|
Lalbiakthanga
|
2207001WL001120
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575208
|
|
Mrs. VANLALHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
serchhip
|
MZ-07-001-027-001/32
(NGENTIANG)
|
2207001000NRG24140320240150862
|
18/03/2024
|
Lalchhuangliana
|
2207001WL001120
|
Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575205
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
serchhip
|
MZ-07-001-027-001/33
(NGENTIANG)
|
2207001000NRG24140320240150863
|
18/03/2024
|
Vanlalzawnga
|
2207001WL001120
|
Vanlalzawnga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575238
|
|
MR VANLALZAWNGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
serchhip
|
MZ-07-001-027-001/35
(NGENTIANG)
|
2207001000NRG24140320240150864
|
18/03/2024
|
Zaihnuna
|
2207001WL001120
|
Zaihnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575260
|
|
Mr. ZAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
serchhip
|
MZ-07-001-027-001/36
(NGENTIANG)
|
2207001000NRG24140320240150865
|
18/03/2024
|
Thuamliana
|
2207001WL001120
|
Thuamliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575218
|
|
Mr. THUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
serchhip
|
MZ-07-001-027-001/37
(NGENTIANG)
|
2207001000NRG24140320240150866
|
18/03/2024
|
Zodinliana
|
2207001WL001120
|
Zodinliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575242
|
|
Mr. ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
serchhip
|
MZ-07-001-027-001/38
(NGENTIANG)
|
2207001000NRG24140320240150867
|
18/03/2024
|
R Laltlanengi
|
2207001WL001120
|
R Laltlanengi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575217
|
|
R LALTLANENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
serchhip
|
MZ-07-001-027-001/39
(NGENTIANG)
|
2207001000NRG24140320240150868
|
18/03/2024
|
Chhawnkima
|
2207001WL001120
|
Chhawnkima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575203
|
|
Mr. CHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
serchhip
|
MZ-07-001-027-001/4
(NGENTIANG)
|
2207001000NRG24140320240150869
|
18/03/2024
|
Dingliani
|
2207001WL001120
|
Dingliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575194
|
|
Mrs. DINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
serchhip
|
MZ-07-001-027-001/40
(NGENTIANG)
|
2207001000NRG24140320240150870
|
18/03/2024
|
Lalramchhuani
|
2207001WL001120
|
Lalramchhuani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575207
|
|
Mr. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
serchhip
|
MZ-07-001-027-001/41
(NGENTIANG)
|
2207001000NRG24140320240150871
|
18/03/2024
|
Lalhmingmawia
|
2207001WL001120
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575298
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
serchhip
|
MZ-07-001-027-001/43
(NGENTIANG)
|
2207001000NRG24140320240150872
|
18/03/2024
|
Lalramchhiari
|
2207001WL001120
|
Lalramchhiari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575197
|
|
Mrs. LALRAMCHHIARI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
serchhip
|
MZ-07-001-027-001/44
(NGENTIANG)
|
2207001000NRG24140320240150873
|
18/03/2024
|
R.Thangzuala
|
2207001WL001120
|
R.Thangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575193
|
|
Mr. R.THANGZUALA N.L.U.P
|
MIZORAM RURAL BANK(607230)
|
|
75
|
serchhip
|
MZ-07-001-027-001/45
(NGENTIANG)
|
2207001000NRG24140320240150874
|
18/03/2024
|
Biakzuala
|
2207001WL001120
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575196
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
serchhip
|
MZ-07-001-027-001/46
(NGENTIANG)
|
2207001000NRG24140320240150875
|
18/03/2024
|
Zalawma
|
2207001WL001120
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575243
|
|
Mr. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
serchhip
|
MZ-07-001-027-001/47
(NGENTIANG)
|
2207001000NRG24140320240150876
|
18/03/2024
|
Thanthuami
|
2207001WL001120
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575195
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
serchhip
|
MZ-07-001-027-001/5
(NGENTIANG)
|
2207001000NRG24140320240150877
|
18/03/2024
|
Darnghinglova
|
2207001WL001120
|
Darnghinglova
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575239
|
|
Mr. DARNGHINGLOVA . .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
serchhip
|
MZ-07-001-027-001/50
(NGENTIANG)
|
2207001000NRG24140320240150878
|
18/03/2024
|
Lalchuailovi
|
2207001WL001120
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575303
|
|
LALCHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
serchhip
|
MZ-07-001-027-001/51
(NGENTIANG)
|
2207001000NRG24140320240150879
|
18/03/2024
|
Vanlalhruaia
|
2207001WL001120
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575211
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
serchhip
|
MZ-07-001-027-001/52
(NGENTIANG)
|
2207001000NRG24140320240150880
|
18/03/2024
|
Rualzakhumi
|
2207001WL001120
|
Rualzakhumi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575191
|
|
Mrs. RUALZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
serchhip
|
MZ-07-001-027-001/53
(NGENTIANG)
|
2207001000NRG24140320240150881
|
18/03/2024
|
Runthanmawia
|
2207001WL001120
|
Runthanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575221
|
|
Mr. RUNTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
serchhip
|
MZ-07-001-027-001/54
(NGENTIANG)
|
2207001000NRG24140320240150882
|
18/03/2024
|
Lianhnuna
|
2207001WL001120
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575256
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
serchhip
|
MZ-07-001-027-001/555
(NGENTIANG)
|
2207001000NRG24140320240150883
|
18/03/2024
|
Ruatsangpuii
|
2207001WL001120
|
Ruatsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575309
|
|
Mrs. RUATSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
serchhip
|
MZ-07-001-027-001/556
(NGENTIANG)
|
2207001000NRG24140320240150884
|
18/03/2024
|
Lalramthalehzuali Ralte
|
2207001WL001120
|
Lalramthalehzuali Ralte
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575292
|
|
LALHUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
serchhip
|
MZ-07-001-027-001/57
(NGENTIANG)
|
2207001000NRG24140320240150885
|
18/03/2024
|
Laltlanmawia
|
2207001WL001120
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575223
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
serchhip
|
MZ-07-001-027-001/58
(NGENTIANG)
|
2207001000NRG24140320240150886
|
18/03/2024
|
Vanlalawia
|
2207001WL001120
|
Vanlalawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575297
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
serchhip
|
MZ-07-001-027-001/6
(NGENTIANG)
|
2207001000NRG24140320240150887
|
18/03/2024
|
PC Daniela
|
2207001WL001120
|
PC Daniela
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575246
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
serchhip
|
MZ-07-001-027-001/60
(NGENTIANG)
|
2207001000NRG24140320240150888
|
18/03/2024
|
Ramengpuii
|
2207001WL001120
|
Ramengpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575280
|
|
Mrs. RAMENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
serchhip
|
MZ-07-001-027-001/61
(NGENTIANG)
|
2207001000NRG24140320240150889
|
18/03/2024
|
Thanthuama
|
2207001WL001120
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575269
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
serchhip
|
MZ-07-001-027-001/62
(NGENTIANG)
|
2207001000NRG24140320240150890
|
18/03/2024
|
Laldinpuia
|
2207001WL001120
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575212
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
serchhip
|
MZ-07-001-027-001/63
(NGENTIANG)
|
2207001000NRG24140320240150891
|
18/03/2024
|
Lalthlanawma
|
2207001WL001120
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575230
|
|
Mr. LALTHLANAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
serchhip
|
MZ-07-001-027-001/64
(NGENTIANG)
|
2207001000NRG24140320240150892
|
18/03/2024
|
Saptawni
|
2207001WL001120
|
Saptawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575214
|
|
Mr. VANLALCHHUNGA ,
|
MIZORAM RURAL BANK(607230)
|
|
94
|
serchhip
|
MZ-07-001-027-001/65
(NGENTIANG)
|
2207001000NRG24140320240150893
|
18/03/2024
|
Thanchhingi
|
2207001WL001120
|
Thanchhingi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575220
|
|
Mrs. THANCHHINGI . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
serchhip
|
MZ-07-001-027-001/66
(NGENTIANG)
|
2207001000NRG24140320240150894
|
18/03/2024
|
Zoramchhana
|
2207001WL001120
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575226
|
|
ZOREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
serchhip
|
MZ-07-001-027-001/67
(NGENTIANG)
|
2207001000NRG24140320240150895
|
18/03/2024
|
Biakhnuna
|
2207001WL001120
|
Biakhnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575204
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
serchhip
|
MZ-07-001-027-001/68
(NGENTIANG)
|
2207001000NRG24140320240150896
|
18/03/2024
|
Lalthlengliani
|
2207001WL001120
|
Lalthlengliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575232
|
|
Mr. LALREMCHHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
serchhip
|
MZ-07-001-027-001/69
(NGENTIANG)
|
2207001000NRG24140320240150897
|
18/03/2024
|
R.Sanghnuna
|
2207001WL001120
|
R.Sanghnuna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575258
|
|
Mr. SANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
serchhip
|
MZ-07-001-027-001/7
(NGENTIANG)
|
2207001000NRG24140320240150898
|
18/03/2024
|
Lalrinhlua
|
2207001WL001120
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575219
|
|
Mr. LALRINHLUA . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
serchhip
|
MZ-07-001-027-001/70
(NGENTIANG)
|
2207001000NRG24140320240150899
|
18/03/2024
|
Lalthlengliana
|
2207001WL001120
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575200
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
serchhip
|
MZ-07-001-027-001/71
(NGENTIANG)
|
2207001000NRG24140320240150900
|
18/03/2024
|
Sawihlira
|
2207001WL001120
|
Sawihlira
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575244
|
|
Mr. SAWIHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
serchhip
|
MZ-07-001-027-001/72
(NGENTIANG)
|
2207001000NRG24140320240150901
|
18/03/2024
|
Lalruatdika
|
2207001WL001120
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575209
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
serchhip
|
MZ-07-001-027-001/73
(NGENTIANG)
|
2207001000NRG24140320240150902
|
18/03/2024
|
Lalsangliana
|
2207001WL001120
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575210
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
serchhip
|
MZ-07-001-027-001/75
(NGENTIANG)
|
2207001000NRG24140320240150903
|
18/03/2024
|
Lalbiakmawia
|
2207001WL001120
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575233
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
serchhip
|
MZ-07-001-027-001/77
(NGENTIANG)
|
2207001000NRG24140320240150904
|
18/03/2024
|
Lalthazuala
|
2207001WL001120
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575264
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
serchhip
|
MZ-07-001-027-001/78
(NGENTIANG)
|
2207001000NRG24140320240150905
|
18/03/2024
|
Tlangmawii
|
2207001WL001120
|
Tlangmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575268
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
serchhip
|
MZ-07-001-027-001/79
(NGENTIANG)
|
2207001000NRG24140320240150906
|
18/03/2024
|
Zothanmawia
|
2207001WL001120
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575245
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
serchhip
|
MZ-07-001-027-001/8
(NGENTIANG)
|
2207001000NRG24140320240150907
|
18/03/2024
|
Lalrithangi
|
2207001WL001120
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575267
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
serchhip
|
MZ-07-001-027-001/81
(NGENTIANG)
|
2207001000NRG24140320240150908
|
18/03/2024
|
Vanrammawia
|
2207001WL001120
|
Vanrammawia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575247
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
serchhip
|
MZ-07-001-027-001/82
(NGENTIANG)
|
2207001000NRG24140320240150909
|
18/03/2024
|
Hlimpuia
|
2207001WL001120
|
Hlimpuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575248
|
|
Mr. HLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
serchhip
|
MZ-07-001-027-001/83
(NGENTIANG)
|
2207001000NRG24140320240150910
|
18/03/2024
|
Lalramchhuana
|
2207001WL001120
|
Lalramchhuana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575285
|
|
LALRAMCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
serchhip
|
MZ-07-001-027-001/84
(NGENTIANG)
|
2207001000NRG24140320240150911
|
18/03/2024
|
Vanlala
|
2207001WL001120
|
Vanlala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575296
|
|
Mr. FELIX VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
serchhip
|
MZ-07-001-027-001/85
(NGENTIANG)
|
2207001000NRG24140320240150912
|
18/03/2024
|
Lalrindiki
|
2207001WL001120
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575286
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
serchhip
|
MZ-07-001-027-001/86
(NGENTIANG)
|
2207001000NRG24140320240150913
|
18/03/2024
|
Lalramhluna
|
2207001WL001120
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575198
|
|
PC LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
serchhip
|
MZ-07-001-027-001/87
(NGENTIANG)
|
2207001000NRG24140320240150914
|
18/03/2024
|
Zothanmawii
|
2207001WL001120
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575252
|
|
Mrs. ZOTHANMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
serchhip
|
MZ-07-001-027-001/88
(NGENTIANG)
|
2207001000NRG24140320240150915
|
18/03/2024
|
Lalduhawmi
|
2207001WL001120
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575213
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
serchhip
|
MZ-07-001-027-001/9
(NGENTIANG)
|
2207001000NRG24140320240150916
|
18/03/2024
|
VL Zaikima
|
2207001WL001120
|
VL Zaikima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575276
|
|
Mr. VL.ZAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
serchhip
|
MZ-07-001-027-001/90
(NGENTIANG)
|
2207001000NRG24140320240150917
|
18/03/2024
|
Kawlramthangi
|
2207001WL001120
|
Kawlramthangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575251
|
|
Mrs. KAWLRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
serchhip
|
MZ-07-001-027-001/91
(NGENTIANG)
|
2207001000NRG24140320240150918
|
18/03/2024
|
Lalrinpari
|
2207001WL001120
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575235
|
|
Mrs. LALRINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
serchhip
|
MZ-07-001-027-001/92
(NGENTIANG)
|
2207001000NRG24140320240150919
|
18/03/2024
|
Rohlupuii
|
2207001WL001120
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575234
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
121
|
serchhip
|
MZ-07-001-027-001/93
(NGENTIANG)
|
2207001000NRG24140320240150920
|
18/03/2024
|
Lalhawni
|
2207001WL001120
|
Lalhawni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575241
|
|
Mrs. LALHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
serchhip
|
MZ-07-001-027-001/96
(NGENTIANG)
|
2207001000NRG24140320240150921
|
18/03/2024
|
Lalhmangaihi
|
2207001WL001120
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575237
|
|
Mrs. LALHMANGAIHi . .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
serchhip
|
MZ-07-001-027-001/97
(NGENTIANG)
|
2207001000NRG24140320240150922
|
18/03/2024
|
Ngursiamliani
|
2207001WL001120
|
Ngursiamliani
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575187
|
|
Mr. ISRAEL RAMLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
serchhip
|
MZ-07-001-027-001/98
(NGENTIANG)
|
2207001000NRG24140320240150923
|
18/03/2024
|
Rokima
|
2207001WL001120
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575255
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
serchhip
|
MZ-07-001-027-001/99
(NGENTIANG)
|
2207001000NRG24140320240150924
|
18/03/2024
|
Zakhuma
|
2207001WL001120
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
20/04/2024
|
|
3158575293
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435750
|
435750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435750
|
435750
|
|
|
|
|
|
|
|