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-07-001-003-001/556 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148519
|
01/02/2023
|
Lalnunpuii
|
2207001WL000889
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496918
|
|
Miss. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
2
|
serchhip
|
MZ-07-001-004-001/1132 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148520
|
01/02/2023
|
Lalrozami
|
2207001WL000889
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496739
|
|
Ms. LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
3
|
serchhip
|
MZ-07-001-026-001/140 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148522
|
01/02/2023
|
Lalngaihsaki
|
2207001WL000889
|
Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496782
|
|
Mrs. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
4
|
serchhip
|
MZ-07-001-036-001/10 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148524
|
01/02/2023
|
Saizami
|
2207001WL000889
|
Saizami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496751
|
|
Mrs. SAIZAMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
serchhip
|
MZ-07-001-036-001/101 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148526
|
01/02/2023
|
Lalhlupuii
|
2207001WL000889
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496732
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
6
|
serchhip
|
MZ-07-001-036-001/103 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148527
|
01/02/2023
|
Lalramhmangaihi
|
2207001WL000889
|
Lalramhmangaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496736
|
|
Mrs. LALRAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
7
|
serchhip
|
MZ-07-001-036-001/105 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148528
|
01/02/2023
|
Bualkungi
|
2207001WL000889
|
Bualkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496781
|
|
MR LALSANGPUIA
|
STATE BANK OF INDIA(508548)
|
8
|
serchhip
|
MZ-07-001-036-001/107 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148530
|
01/02/2023
|
Lalfakzuali
|
2207001WL000889
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496853
|
|
MRS PC LALFAKZUALI
|
STATE BANK OF INDIA(508548)
|
9
|
serchhip
|
MZ-07-001-036-001/109 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148532
|
01/02/2023
|
Thangthluaii
|
2207001WL000889
|
Thangthluaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496809
|
|
MRS LIANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
10
|
serchhip
|
MZ-07-001-036-001/11 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148533
|
01/02/2023
|
Tumsanga
|
2207001WL000889
|
Tumsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496761
|
|
Mrs. LALTHUAMI LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
11
|
serchhip
|
MZ-07-001-036-001/110 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148534
|
01/02/2023
|
Lalremtluangi
|
2207001WL000889
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496747
|
|
Mr. J.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
serchhip
|
MZ-07-001-036-001/111 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148535
|
01/02/2023
|
C Zothanmawii
|
2207001WL000889
|
C Zothanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496767
|
|
Mrs. C.ZOTHANMAWII. .
|
MIZORAM RURAL BANK(607230)
|
13
|
serchhip
|
MZ-07-001-036-001/112 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148536
|
01/02/2023
|
Lalnunmawii
|
2207001WL000889
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496793
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
14
|
serchhip
|
MZ-07-001-036-001/113 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148537
|
01/02/2023
|
Tlanhmingthangi
|
2207001WL000889
|
Tlanhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496797
|
|
Mrs. TLANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
15
|
serchhip
|
MZ-07-001-036-001/114 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148538
|
01/02/2023
|
Lalrinzuali
|
2207001WL000889
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496807
|
|
Mr. H.LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
16
|
serchhip
|
MZ-07-001-036-001/116 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148539
|
01/02/2023
|
Ramdingliani
|
2207001WL000889
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496851
|
|
C. RAMDINGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
serchhip
|
MZ-07-001-036-001/117 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148540
|
01/02/2023
|
Zakamlovi
|
2207001WL000889
|
Zakamlovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496814
|
|
Mrs. ZAKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
18
|
serchhip
|
MZ-07-001-036-001/118 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148541
|
01/02/2023
|
B Lalengsiami
|
2207001WL000889
|
B Lalengsiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496763
|
|
Mrs. LALENGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
19
|
serchhip
|
MZ-07-001-036-001/119 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148542
|
01/02/2023
|
C Lalthlanpuii
|
2207001WL000889
|
C Lalthlanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496909
|
|
Mrs. LALINPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
serchhip
|
MZ-07-001-036-001/12 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148543
|
01/02/2023
|
B Lalhluna
|
2207001WL000889
|
B Lalhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496777
|
|
Mr. B.LALHLUNA NLUP
|
MIZORAM RURAL BANK(607230)
|
21
|
serchhip
|
MZ-07-001-036-001/120 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148544
|
01/02/2023
|
C Biakmuana
|
2207001WL000889
|
C Biakmuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496760
|
|
Mr. C.BIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
22
|
serchhip
|
MZ-07-001-036-001/1204 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148546
|
01/02/2023
|
PC Malsawmtluanga
|
2207001WL000889
|
PC Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496738
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
23
|
serchhip
|
MZ-07-001-036-001/1205 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148547
|
01/02/2023
|
C Zonunsanga
|
2207001WL000889
|
C Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496743
|
|
MR CZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
24
|
serchhip
|
MZ-07-001-036-001/1207 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148549
|
01/02/2023
|
Lawmsangzuala
|
2207001WL000889
|
Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496889
|
|
Mr. LAWMSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
25
|
serchhip
|
MZ-07-001-036-001/123 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148552
|
01/02/2023
|
Thangthazuala
|
2207001WL000889
|
Thangthazuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496805
|
|
Mr. THANGTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
26
|
serchhip
|
MZ-07-001-036-001/124 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148553
|
01/02/2023
|
Vanlalpeki
|
2207001WL000889
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496861
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
27
|
serchhip
|
MZ-07-001-036-001/125 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148554
|
01/02/2023
|
Jire Lalrinpuii
|
2207001WL000889
|
Jire Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496841
|
|
Miss. JIRE LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
28
|
serchhip
|
MZ-07-001-036-001/127 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148556
|
01/02/2023
|
V Lalawmawii
|
2207001WL000889
|
V Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496831
|
|
Mrs. V.LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
29
|
serchhip
|
MZ-07-001-036-001/13 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148559
|
01/02/2023
|
Lalengzami
|
2207001WL000889
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496778
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
30
|
serchhip
|
MZ-07-001-036-001/130 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148560
|
01/02/2023
|
Lalchhanhimi
|
2207001WL000889
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496742
|
|
MRS CHHANHIMI
|
STATE BANK OF INDIA(508548)
|
31
|
serchhip
|
MZ-07-001-036-001/131 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148561
|
01/02/2023
|
Lalthanpari
|
2207001WL000889
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496734
|
|
MRS LALTHANPARI
|
STATE BANK OF INDIA(508548)
|
32
|
serchhip
|
MZ-07-001-036-001/132 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148562
|
01/02/2023
|
Ramengi
|
2207001WL000889
|
Ramengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496875
|
|
Mrs. RAMENGI .
|
MIZORAM RURAL BANK(607230)
|
33
|
serchhip
|
MZ-07-001-036-001/135 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148563
|
01/02/2023
|
H Damkunga
|
2207001WL000889
|
H Damkunga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496832
|
|
Mr. H.DAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
34
|
serchhip
|
MZ-07-001-036-001/136 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148564
|
01/02/2023
|
V Lalremruati
|
2207001WL000889
|
V Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496820
|
|
Mrs. V.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
35
|
serchhip
|
MZ-07-001-036-001/137 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148565
|
01/02/2023
|
Lalruaii
|
2207001WL000889
|
Lalruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496765
|
|
Ms. LALRUAII .
|
MIZORAM RURAL BANK(607230)
|
36
|
serchhip
|
MZ-07-001-036-001/138 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148566
|
01/02/2023
|
Chhiarpuii
|
2207001WL000889
|
Chhiarpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496857
|
|
Mrs. CHHIARPUII .
|
MIZORAM RURAL BANK(607230)
|
37
|
serchhip
|
MZ-07-001-036-001/139 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148567
|
01/02/2023
|
Lalengmawii
|
2207001WL000889
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496750
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
38
|
serchhip
|
MZ-07-001-036-001/14 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148568
|
01/02/2023
|
Vantluangi
|
2207001WL000889
|
Vantluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496865
|
|
Mrs. VANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
39
|
serchhip
|
MZ-07-001-036-001/140 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148569
|
01/02/2023
|
Chuangkimi
|
2207001WL000889
|
Chuangkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496806
|
|
Mrs. CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
serchhip
|
MZ-07-001-036-001/141 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148570
|
01/02/2023
|
V Lalngilneii
|
2207001WL000889
|
V Lalngilneii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496749
|
|
Mrs. V.LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
41
|
serchhip
|
MZ-07-001-036-001/142 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148571
|
01/02/2023
|
Laltlankimi
|
2207001WL000889
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496787
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
serchhip
|
MZ-07-001-036-001/143 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148572
|
01/02/2023
|
Ramtharmawii
|
2207001WL000889
|
Ramtharmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496905
|
|
Mrs. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
43
|
serchhip
|
MZ-07-001-036-001/145 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148574
|
01/02/2023
|
Lawmpuii
|
2207001WL000889
|
Lawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496784
|
|
Mrs. LAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
44
|
serchhip
|
MZ-07-001-036-001/146 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148575
|
01/02/2023
|
Lallianchami
|
2207001WL000889
|
Lallianchami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496899
|
|
MRS LIANCHAMI
|
STATE BANK OF INDIA(508548)
|
45
|
serchhip
|
MZ-07-001-036-001/148 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148576
|
01/02/2023
|
Sangzeli
|
2207001WL000889
|
Sangzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496906
|
|
Mrs. SANGZELI .
|
MIZORAM RURAL BANK(607230)
|
46
|
serchhip
|
MZ-07-001-036-001/15 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148578
|
01/02/2023
|
C Lalthlengliana
|
2207001WL000889
|
C Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496744
|
|
Mr. LALTHLENGLIANA and R.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
47
|
serchhip
|
MZ-07-001-036-001/150 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148579
|
01/02/2023
|
Lawmzuali
|
2207001WL000889
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496860
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
48
|
serchhip
|
MZ-07-001-036-001/151 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148580
|
01/02/2023
|
Chaltuahkhuma
|
2207001WL000889
|
Chaltuahkhuma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496830
|
|
Mr. CHALTUAHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
serchhip
|
MZ-07-001-036-001/152 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148581
|
01/02/2023
|
Krawsengmawia
|
2207001WL000889
|
Krawsengmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496874
|
|
Mr. LALKROSSENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
50
|
serchhip
|
MZ-07-001-036-001/155 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148584
|
01/02/2023
|
Lalawmpuii
|
2207001WL000889
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496746
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
51
|
serchhip
|
MZ-07-001-036-001/156 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148585
|
01/02/2023
|
K Lalrindiki
|
2207001WL000889
|
K Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496864
|
|
MRS K LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
52
|
serchhip
|
MZ-07-001-036-001/157 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148586
|
01/02/2023
|
Lalbuatsaihi
|
2207001WL000889
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496911
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
53
|
serchhip
|
MZ-07-001-036-001/158 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148587
|
01/02/2023
|
Lalengi
|
2207001WL000889
|
Lalengi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496827
|
|
Mrs. LALENGI .
|
MIZORAM RURAL BANK(607230)
|
54
|
serchhip
|
MZ-07-001-036-001/159 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148588
|
01/02/2023
|
Lalbiakmawii
|
2207001WL000889
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496740
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
55
|
serchhip
|
MZ-07-001-036-001/160 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148590
|
01/02/2023
|
Lianhliri
|
2207001WL000889
|
Lianhliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496776
|
|
Mrs. LIANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
56
|
serchhip
|
MZ-07-001-036-001/161 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148591
|
01/02/2023
|
Lalkungi
|
2207001WL000889
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496896
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
serchhip
|
MZ-07-001-036-001/162 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148592
|
01/02/2023
|
VL Rohmingliani
|
2207001WL000889
|
VL Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496735
|
|
Mrs. VL ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
58
|
serchhip
|
MZ-07-001-036-001/163 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148593
|
01/02/2023
|
Lalhmingmawia
|
2207001WL000889
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496803
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
59
|
serchhip
|
MZ-07-001-036-001/164 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148594
|
01/02/2023
|
Lalhriatkimi
|
2207001WL000889
|
Lalhriatkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496908
|
|
Mrs. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
60
|
serchhip
|
MZ-07-001-036-001/165 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148595
|
01/02/2023
|
DC Hawngliani
|
2207001WL000889
|
DC Hawngliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496854
|
|
Mrs. D.C.HAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
61
|
serchhip
|
MZ-07-001-036-001/166 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148596
|
01/02/2023
|
Ramchhani
|
2207001WL000889
|
Ramchhani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496795
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
62
|
serchhip
|
MZ-07-001-036-001/168 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148597
|
01/02/2023
|
Remsanga Sailo
|
2207001WL000889
|
Remsanga Sailo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496800
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
63
|
serchhip
|
MZ-07-001-036-001/17 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148598
|
01/02/2023
|
Ropianga
|
2207001WL000889
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496729
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
64
|
serchhip
|
MZ-07-001-036-001/170 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148599
|
01/02/2023
|
Lalrivungi
|
2207001WL000889
|
Lalrivungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496888
|
|
Mrs. LALRIVUNGI . .
|
MIZORAM RURAL BANK(607230)
|
65
|
serchhip
|
MZ-07-001-036-001/173 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148601
|
01/02/2023
|
Lalpianruali
|
2207001WL000889
|
Lalpianruali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496756
|
|
Mrs. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
66
|
serchhip
|
MZ-07-001-036-001/175 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148603
|
01/02/2023
|
C Zosanga
|
2207001WL000889
|
C Zosanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496774
|
|
Mr. C.ZOSANGA .
|
MIZORAM RURAL BANK(607230)
|
67
|
serchhip
|
MZ-07-001-036-001/176 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148604
|
01/02/2023
|
Lalhmangaihsangi
|
2207001WL000889
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496799
|
|
LALHMANGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
serchhip
|
MZ-07-001-036-001/179 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148605
|
01/02/2023
|
B Mawikhumi
|
2207001WL000889
|
B Mawikhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496823
|
|
MR DAVID MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
69
|
serchhip
|
MZ-07-001-036-001/18 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148606
|
01/02/2023
|
V Romawia
|
2207001WL000889
|
V Romawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496818
|
|
Mr. V.ROMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
70
|
serchhip
|
MZ-07-001-036-001/184 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148611
|
01/02/2023
|
Biakthanpuii
|
2207001WL000889
|
Biakthanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496773
|
|
Mrs. BIAKTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
71
|
serchhip
|
MZ-07-001-036-001/186 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148612
|
01/02/2023
|
Lalrochhungi
|
2207001WL000889
|
Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496907
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
72
|
serchhip
|
MZ-07-001-036-001/189 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148614
|
01/02/2023
|
Lalchanchhuahi
|
2207001WL000889
|
Lalchanchhuahi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496927
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
serchhip
|
MZ-07-001-036-001/19 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148615
|
01/02/2023
|
Lalthanpari
|
2207001WL000889
|
Lalthanpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496902
|
|
Mr. H.LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
74
|
serchhip
|
MZ-07-001-036-001/190 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148616
|
01/02/2023
|
Lalawmpuii Hnamte
|
2207001WL000889
|
Lalawmpuii Hnamte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496829
|
|
Mr. K LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
75
|
serchhip
|
MZ-07-001-036-001/191 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148617
|
01/02/2023
|
C Zoremtluangi
|
2207001WL000889
|
C Zoremtluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496828
|
|
MRS C ZOREMTLUANGI
|
STATE BANK OF INDIA(508548)
|
76
|
serchhip
|
MZ-07-001-036-001/193 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148618
|
01/02/2023
|
Rosangzuala
|
2207001WL000889
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496868
|
|
Mr. ROSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
77
|
serchhip
|
MZ-07-001-036-001/195 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148619
|
01/02/2023
|
Lalbiakhluni
|
2207001WL000889
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496824
|
|
Mrs. LALBIAKHLUNI . .
|
MIZORAM RURAL BANK(607230)
|
78
|
serchhip
|
MZ-07-001-036-001/197 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148621
|
01/02/2023
|
Lalnipuii
|
2207001WL000889
|
Lalnipuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496753
|
|
Mrs. LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
79
|
serchhip
|
MZ-07-001-036-001/198 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148622
|
01/02/2023
|
Remlaldiki
|
2207001WL000889
|
Remlaldiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496873
|
|
Mrs. REMLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
80
|
serchhip
|
MZ-07-001-036-001/199 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148623
|
01/02/2023
|
Lalpianthanga
|
2207001WL000889
|
Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496826
|
|
Mr. LALPIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
81
|
serchhip
|
MZ-07-001-036-001/2 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148624
|
01/02/2023
|
C Zodinpuii
|
2207001WL000889
|
C Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496785
|
|
MISS C ZODINPUII
|
STATE BANK OF INDIA(508548)
|
82
|
serchhip
|
MZ-07-001-036-001/20 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148625
|
01/02/2023
|
K Lalhlupuii
|
2207001WL000889
|
K Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496910
|
|
Mrs. K.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
83
|
serchhip
|
MZ-07-001-036-001/202 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148626
|
01/02/2023
|
Lalrinmawii
|
2207001WL000889
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496892
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
84
|
serchhip
|
MZ-07-001-036-001/204 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148628
|
01/02/2023
|
Zonunsangi
|
2207001WL000889
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496775
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
85
|
serchhip
|
MZ-07-001-036-001/205 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148629
|
01/02/2023
|
Ronghilhlovi
|
2207001WL000889
|
Ronghilhlovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496898
|
|
Mrs. RONGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
86
|
serchhip
|
MZ-07-001-036-001/208 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148631
|
01/02/2023
|
Zosangliana
|
2207001WL000889
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496825
|
|
Mr. C.ZOSANGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
87
|
serchhip
|
MZ-07-001-036-001/21 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148633
|
01/02/2023
|
Malsawmtluanga
|
2207001WL000889
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496879
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
serchhip
|
MZ-07-001-036-001/210 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148634
|
01/02/2023
|
Lalrimawia
|
2207001WL000889
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496819
|
|
Mr. R.LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
89
|
serchhip
|
MZ-07-001-036-001/211 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148635
|
01/02/2023
|
Lalhungchhungi
|
2207001WL000889
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496891
|
|
Mrs. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
90
|
serchhip
|
MZ-07-001-036-001/213 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148636
|
01/02/2023
|
Israel Lalbiaknii
|
2207001WL000889
|
Israel Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496834
|
|
MS ISRAELI LALBIAKNII
|
STATE BANK OF INDIA(508548)
|
91
|
serchhip
|
MZ-07-001-036-001/216 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148637
|
01/02/2023
|
Lalramsangi
|
2207001WL000889
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496754
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
92
|
serchhip
|
MZ-07-001-036-001/218 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148638
|
01/02/2023
|
C Laldawla
|
2207001WL000889
|
C Laldawla
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496748
|
|
Mr. C.LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
93
|
serchhip
|
MZ-07-001-036-001/22 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148640
|
01/02/2023
|
Lalrinmawia
|
2207001WL000889
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496822
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
94
|
serchhip
|
MZ-07-001-036-001/220 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148641
|
01/02/2023
|
Lalengkimi
|
2207001WL000889
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496901
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
95
|
serchhip
|
MZ-07-001-036-001/221 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148642
|
01/02/2023
|
K Zothansanga
|
2207001WL000889
|
K Zothansanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496837
|
|
MR K ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
96
|
serchhip
|
MZ-07-001-036-001/223 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148643
|
01/02/2023
|
C Lalkhumtira
|
2207001WL000889
|
C Lalkhumtira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496821
|
|
Mr. C.LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
97
|
serchhip
|
MZ-07-001-036-001/224 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148644
|
01/02/2023
|
Lalramnghaki
|
2207001WL000889
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496843
|
|
MISS R LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
98
|
serchhip
|
MZ-07-001-036-001/226 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148646
|
01/02/2023
|
Zohmangaihthangi
|
2207001WL000889
|
Zohmangaihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496858
|
|
MRS ZO HMANGAIHTHANGI
|
STATE BANK OF INDIA(508548)
|
99
|
serchhip
|
MZ-07-001-036-001/227 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148647
|
01/02/2023
|
C Vanlalpeki
|
2207001WL000889
|
C Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496752
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
100
|
serchhip
|
MZ-07-001-036-001/229 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148648
|
01/02/2023
|
Melody Lalhruaitluangi
|
2207001WL000889
|
Melody Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496926
|
|
Melody Lalhruaitluangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
101
|
serchhip
|
MZ-07-001-036-001/23 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148649
|
01/02/2023
|
Vanlawmi
|
2207001WL000889
|
Vanlawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496796
|
|
Mrs. VANLAWMI .
|
MIZORAM RURAL BANK(607230)
|
102
|
serchhip
|
MZ-07-001-036-001/231 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148651
|
01/02/2023
|
Vannguri
|
2207001WL000889
|
Vannguri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496863
|
|
Mrs. VANNGURI .
|
MIZORAM RURAL BANK(607230)
|
103
|
serchhip
|
MZ-07-001-036-001/233 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148653
|
01/02/2023
|
C Zoremsangi
|
2207001WL000889
|
C Zoremsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496919
|
|
MISS C ZOREMSANGI
|
STATE BANK OF INDIA(508548)
|
104
|
serchhip
|
MZ-07-001-036-001/235 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148655
|
01/02/2023
|
Lalhliri
|
2207001WL000889
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496876
|
|
Ms. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
105
|
serchhip
|
MZ-07-001-036-001/237 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148656
|
01/02/2023
|
B Lalchhanhima
|
2207001WL000889
|
B Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496758
|
|
Mr. B.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
serchhip
|
MZ-07-001-036-001/238 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148657
|
01/02/2023
|
V. Lalhlimpuii
|
2207001WL000889
|
V. Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496733
|
|
MISS V LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
107
|
serchhip
|
MZ-07-001-036-001/239 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148658
|
01/02/2023
|
Lallawmkima
|
2207001WL000889
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496887
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
serchhip
|
MZ-07-001-036-001/246 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148664
|
01/02/2023
|
F Lalruatfeli
|
2207001WL000889
|
F Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496912
|
|
Mrs. F.LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
109
|
serchhip
|
MZ-07-001-036-001/247 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148665
|
01/02/2023
|
Lalmuanpuii
|
2207001WL000889
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496913
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
110
|
serchhip
|
MZ-07-001-036-001/249 (SERCHHIP DINTHAR)
|
2207001000NRG23300120230148667
|
01/02/2023
|
Tluangzeli
|
2207001WL000889
|
Tluangzeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496757
|
|
Mrs. TLUANGZELI .
|
MIZORAM RURAL BANK(607230)
|
111
|
serchhip
|
MZ-07-001-036-001/250 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148669
|
01/02/2023
|
Lalnunthari
|
2207001WL000889
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496917
|
|
Miss. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
112
|
serchhip
|
MZ-07-001-036-001/252 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148671
|
01/02/2023
|
C Lalbiakdiki
|
2207001WL000889
|
C Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496728
|
|
MISS C LALBIAKDIKI
|
STATE BANK OF INDIA(508548)
|
113
|
serchhip
|
MZ-07-001-036-001/253 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148672
|
01/02/2023
|
Lalhruaitluangi
|
2207001WL000889
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496867
|
|
MISS LAL HRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
114
|
serchhip
|
MZ-07-001-036-001/255 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148673
|
01/02/2023
|
HC Lalmuanpuia
|
2207001WL000889
|
HC Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496884
|
|
Mr. H.C.LALMUANPUIA ZASAI .
|
MIZORAM RURAL BANK(607230)
|
115
|
serchhip
|
MZ-07-001-036-001/256 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148674
|
01/02/2023
|
Marina Lalbiakzuali
|
2207001WL000889
|
Marina Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496731
|
|
Mrs. MARINA LALBIAKZUALI
|
MIZORAM RURAL BANK(607230)
|
116
|
serchhip
|
MZ-07-001-036-001/258 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148676
|
01/02/2023
|
H Lalremruatpuii
|
2207001WL000889
|
H Lalremruatpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496915
|
|
MISS H LALREMRUATPUII
|
STATE BANK OF INDIA(508548)
|
117
|
serchhip
|
MZ-07-001-036-001/26 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148678
|
01/02/2023
|
Rochhingpuii
|
2207001WL000889
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496810
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
118
|
serchhip
|
MZ-07-001-036-001/261 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148679
|
01/02/2023
|
Lalnunpuii
|
2207001WL000889
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496914
|
|
MS LALNUN PUII
|
STATE BANK OF INDIA(508548)
|
119
|
serchhip
|
MZ-07-001-036-001/262 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148680
|
01/02/2023
|
B Lalbiakzauva
|
2207001WL000889
|
B Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496920
|
|
B LALBIAKZAUVA
|
PUNJAB NATIONAL BANK(508568)
|
120
|
serchhip
|
MZ-07-001-036-001/263 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148681
|
01/02/2023
|
Dennis V Lalhlimpuia
|
2207001WL000889
|
Dennis V Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496833
|
|
Mr. DENIS V LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
121
|
serchhip
|
MZ-07-001-036-001/264 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148682
|
01/02/2023
|
Zothanpuii Hmar
|
2207001WL000889
|
Zothanpuii Hmar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496916
|
|
Miss. ZOTHANPUII HMAR .
|
MIZORAM RURAL BANK(607230)
|
122
|
serchhip
|
MZ-07-001-036-001/268 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148686
|
01/02/2023
|
F Lalsangliani
|
2207001WL000889
|
F Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496762
|
|
Mrs. F.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
123
|
serchhip
|
MZ-07-001-036-001/27 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148688
|
01/02/2023
|
Seihnuna
|
2207001WL000889
|
Seihnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496783
|
|
Mr. SEIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
124
|
serchhip
|
MZ-07-001-036-001/270 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148689
|
01/02/2023
|
R Hnamtinlala
|
2207001WL000889
|
R Hnamtinlala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496741
|
|
Mr. R.HNAMTINLALA .
|
MIZORAM RURAL BANK(607230)
|
125
|
serchhip
|
MZ-07-001-036-001/271 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148690
|
01/02/2023
|
Lalngaihthangi
|
2207001WL000889
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496924
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
126
|
serchhip
|
MZ-07-001-036-001/272 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148691
|
01/02/2023
|
Lalzemawia
|
2207001WL000889
|
Lalzemawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496923
|
|
Mr. LALZEMAWIA .
|
MIZORAM RURAL BANK(607230)
|
127
|
serchhip
|
MZ-07-001-036-001/275 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148693
|
01/02/2023
|
Laqlchawiliani
|
2207001WL000889
|
Laqlchawiliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496871
|
|
Mr. V.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
128
|
serchhip
|
MZ-07-001-036-001/276 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148694
|
01/02/2023
|
Esther Lalhmingmawii
|
2207001WL000889
|
Esther Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496869
|
|
Miss. ESTHER LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
129
|
serchhip
|
MZ-07-001-036-001/277 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148695
|
01/02/2023
|
Lalzidingi
|
2207001WL000889
|
Lalzidingi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496903
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
130
|
serchhip
|
MZ-07-001-036-001/278 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148696
|
01/02/2023
|
C Vanlalhruaii
|
2207001WL000889
|
C Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496921
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
131
|
serchhip
|
MZ-07-001-036-001/279 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148697
|
01/02/2023
|
Niangthianmawi
|
2207001WL000889
|
Niangthianmawi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496925
|
|
Mrs. NIANGTHIANMAWI AND LALCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
132
|
serchhip
|
MZ-07-001-036-001/28 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148698
|
01/02/2023
|
Rotluangi
|
2207001WL000889
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496836
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
133
|
serchhip
|
MZ-07-001-036-001/282 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148700
|
01/02/2023
|
PC Lalremruati
|
2207001WL000889
|
PC Lalremruati
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496922
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
134
|
serchhip
|
MZ-07-001-036-001/284 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148702
|
01/02/2023
|
Laldinpuii
|
2207001WL000889
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496928
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
135
|
serchhip
|
MZ-07-001-036-001/285 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148703
|
01/02/2023
|
Biakchhawni Hlawndo
|
2207001WL000889
|
Biakchhawni Hlawndo
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496838
|
|
Miss. BIAKCHHAWNI HLAWNDO .
|
MIZORAM RURAL BANK(607230)
|
136
|
serchhip
|
MZ-07-001-036-001/286 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148704
|
01/02/2023
|
Vanramthliri
|
2207001WL000889
|
Vanramthliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0268496886
|
|
Miss. VANRAMTHLIRI VANRAMTHLIRI
|
BANK OF MAHARASHTRA(607387)
|
137
|
serchhip
|
MZ-07-001-036-001/287 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148705
|
01/02/2023
|
Laltleipuii
|
2207001WL000889
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496766
|
|
Mrs. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
138
|
serchhip
|
MZ-07-001-036-001/291 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148709
|
01/02/2023
|
H Malawmsawngi
|
2207001WL000889
|
H Malawmsawngi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496870
|
|
H MALSAWMDAWNGI
|
BANK OF BARODA(606985)
|
139
|
serchhip
|
MZ-07-001-036-001/3 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148710
|
01/02/2023
|
Kawlhnuni
|
2207001WL000889
|
Kawlhnuni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496882
|
|
Mrs. KAWLHNUNI .
|
MIZORAM RURAL BANK(607230)
|
140
|
serchhip
|
MZ-07-001-036-001/32 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148713
|
01/02/2023
|
Laihnuna
|
2207001WL000889
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496801
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
141
|
serchhip
|
MZ-07-001-036-001/34 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148715
|
01/02/2023
|
Lalremsanga Ralte
|
2207001WL000889
|
Lalremsanga Ralte
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496789
|
|
Mr. LALREMSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
142
|
serchhip
|
MZ-07-001-036-001/35 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148716
|
01/02/2023
|
Liandawli
|
2207001WL000889
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496890
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
143
|
serchhip
|
MZ-07-001-036-001/36 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148717
|
01/02/2023
|
Thangchhuana
|
2207001WL000889
|
Thangchhuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496804
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
144
|
serchhip
|
MZ-07-001-036-001/38 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148718
|
01/02/2023
|
Lalzikpuii
|
2207001WL000889
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496894
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
145
|
serchhip
|
MZ-07-001-036-001/42 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148723
|
01/02/2023
|
Lalfakawmi
|
2207001WL000889
|
Lalfakawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496904
|
|
LALFAKAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
serchhip
|
MZ-07-001-036-001/43 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148724
|
01/02/2023
|
R Lalramhluna
|
2207001WL000889
|
R Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496791
|
|
V LALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
serchhip
|
MZ-07-001-036-001/46 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148726
|
01/02/2023
|
Laltlanmawii
|
2207001WL000889
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496883
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
148
|
serchhip
|
MZ-07-001-036-001/47 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148727
|
01/02/2023
|
Laithangi
|
2207001WL000889
|
Laithangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496798
|
|
Mrs. LAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
149
|
serchhip
|
MZ-07-001-036-001/48 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148728
|
01/02/2023
|
C Lalnunpuii
|
2207001WL000889
|
C Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496813
|
|
Mrs. C.ZAMLIANI AND C. LALNUNPUII . .
|
MIZORAM RURAL BANK(607230)
|
150
|
serchhip
|
MZ-07-001-036-001/49 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148729
|
01/02/2023
|
Lalzuimawia
|
2207001WL000889
|
Lalzuimawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496780
|
|
Mr. LALZUIMAWIA NLUP
|
MIZORAM RURAL BANK(607230)
|
151
|
serchhip
|
MZ-07-001-036-001/5 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148730
|
01/02/2023
|
Kapliani
|
2207001WL000889
|
Kapliani
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496881
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
152
|
serchhip
|
MZ-07-001-036-001/50 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148731
|
01/02/2023
|
F Zosangliana
|
2207001WL000889
|
F Zosangliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496764
|
|
Mrs. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
153
|
serchhip
|
MZ-07-001-036-001/51 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148732
|
01/02/2023
|
Lalhmangaihsangi
|
2207001WL000889
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496852
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
154
|
serchhip
|
MZ-07-001-036-001/52 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148733
|
01/02/2023
|
Lalvuana
|
2207001WL000889
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496840
|
|
Mrs. SIAMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
155
|
serchhip
|
MZ-07-001-036-001/53 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148734
|
01/02/2023
|
Lallawmzuali
|
2207001WL000889
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496808
|
|
Ms. LALLAWMZUALI DAVID C.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
156
|
serchhip
|
MZ-07-001-036-001/54 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148735
|
01/02/2023
|
Lalhunthari
|
2207001WL000889
|
Lalhunthari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496835
|
|
Mrs. . LALNUNTHARI
|
MIZORAM RURAL BANK(607230)
|
157
|
serchhip
|
MZ-07-001-036-001/56 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148737
|
01/02/2023
|
Hmingthanzuala
|
2207001WL000889
|
Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496878
|
|
HMINGTHANZUALA
|
STATE BANK OF INDIA(508548)
|
158
|
serchhip
|
MZ-07-001-036-001/57 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148738
|
01/02/2023
|
Rothangpuii
|
2207001WL000889
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496897
|
|
Mr. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
159
|
serchhip
|
MZ-07-001-036-001/58 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148739
|
01/02/2023
|
Thansiami
|
2207001WL000889
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496842
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
160
|
serchhip
|
MZ-07-001-036-001/62 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148743
|
01/02/2023
|
Lalawmpuii
|
2207001WL000889
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496855
|
|
R LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
serchhip
|
MZ-07-001-036-001/63 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148744
|
01/02/2023
|
C Lalhmuakliana
|
2207001WL000889
|
C Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496866
|
|
Mrs. C.LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
serchhip
|
MZ-07-001-036-001/64 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148745
|
01/02/2023
|
Lalnghilhlovi
|
2207001WL000889
|
Lalnghilhlovi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496895
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
163
|
serchhip
|
MZ-07-001-036-001/65 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148746
|
01/02/2023
|
Zodinpuii
|
2207001WL000889
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496859
|
|
Mrs. H.ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
164
|
serchhip
|
MZ-07-001-036-001/68 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148748
|
01/02/2023
|
Vanlalbuali
|
2207001WL000889
|
Vanlalbuali
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496755
|
|
Mrs. VANLALBUALI .
|
MIZORAM RURAL BANK(607230)
|
165
|
serchhip
|
MZ-07-001-036-001/69 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148749
|
01/02/2023
|
Lalrinawma
|
2207001WL000889
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496880
|
|
MR LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
166
|
serchhip
|
MZ-07-001-036-001/71 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148752
|
01/02/2023
|
KC Chawngsangluri
|
2207001WL000889
|
KC Chawngsangluri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496877
|
|
Mrs. KC.CHAWNGSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
167
|
serchhip
|
MZ-07-001-036-001/72 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148753
|
01/02/2023
|
Chalhliri
|
2207001WL000889
|
Chalhliri
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496759
|
|
Mrs. CHALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
168
|
serchhip
|
MZ-07-001-036-001/74 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148755
|
01/02/2023
|
Saihlupuii
|
2207001WL000889
|
Saihlupuii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496893
|
|
Mrs. SAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
169
|
serchhip
|
MZ-07-001-036-001/75 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148756
|
01/02/2023
|
Lalthianghlimi
|
2207001WL000889
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496872
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
170
|
serchhip
|
MZ-07-001-036-001/757 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148758
|
01/02/2023
|
K Lalrinpuia
|
2207001WL000889
|
K Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496885
|
|
MRS REMTLUANGI
|
STATE BANK OF INDIA(508548)
|
171
|
serchhip
|
MZ-07-001-036-001/758 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148759
|
01/02/2023
|
K Lalnunhlua
|
2207001WL000889
|
K Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496730
|
|
Mr. K.LALZUILIANA . .
|
MIZORAM RURAL BANK(607230)
|
172
|
serchhip
|
MZ-07-001-036-001/76 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148761
|
01/02/2023
|
PC Lalnunzira
|
2207001WL000889
|
PC Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496802
|
|
Mr. PC LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
173
|
serchhip
|
MZ-07-001-036-001/77 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148764
|
01/02/2023
|
Lalramhluni
|
2207001WL000889
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496737
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
174
|
serchhip
|
MZ-07-001-036-001/79 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148765
|
01/02/2023
|
Sangzika Hauhnar
|
2207001WL000889
|
Sangzika Hauhnar
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496862
|
|
Mr. SANGZIKA HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
175
|
serchhip
|
MZ-07-001-036-001/8 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148766
|
01/02/2023
|
Neihtluanga
|
2207001WL000889
|
Neihtluanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496812
|
|
Mr. NEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
176
|
serchhip
|
MZ-07-001-036-001/80 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148767
|
01/02/2023
|
B Lalauva
|
2207001WL000889
|
B Lalauva
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496788
|
|
Mr. B.LALAUVA .
|
MIZORAM RURAL BANK(607230)
|
177
|
serchhip
|
MZ-07-001-036-001/81 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148768
|
01/02/2023
|
C Lalrinawmi
|
2207001WL000889
|
C Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496790
|
|
MISS C LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
178
|
serchhip
|
MZ-07-001-036-001/83 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148770
|
01/02/2023
|
Lalbiakhluni
|
2207001WL000889
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496792
|
|
Mrs. C.LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
179
|
serchhip
|
MZ-07-001-036-001/85 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148772
|
01/02/2023
|
H Lianhrima
|
2207001WL000889
|
H Lianhrima
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496839
|
|
Mrs. H.LIANHRIMA . .
|
MIZORAM RURAL BANK(607230)
|
180
|
serchhip
|
MZ-07-001-036-001/86 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148773
|
01/02/2023
|
Lalfeli
|
2207001WL000889
|
Lalfeli
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496856
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
181
|
serchhip
|
MZ-07-001-036-001/88 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148775
|
01/02/2023
|
Laltlanmawii
|
2207001WL000889
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496816
|
|
MRS LALTLANMAWII
|
STATE BANK OF INDIA(508548)
|
182
|
serchhip
|
MZ-07-001-036-001/89 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148776
|
01/02/2023
|
Lalnunpari
|
2207001WL000889
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496786
|
|
Mrs. K.LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
183
|
serchhip
|
MZ-07-001-036-001/9 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148777
|
01/02/2023
|
Biakthuami
|
2207001WL000889
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496811
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
184
|
serchhip
|
MZ-07-001-036-001/92 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148780
|
01/02/2023
|
Ngurhmingthangi
|
2207001WL000889
|
Ngurhmingthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496815
|
|
Mrs. NGURHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
serchhip
|
MZ-07-001-036-001/93 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148781
|
01/02/2023
|
Lalremmawia
|
2207001WL000889
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496817
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
186
|
serchhip
|
MZ-07-001-036-001/94 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148782
|
01/02/2023
|
Lalhumthangi
|
2207001WL000889
|
Lalhumthangi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496900
|
|
LALHUMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
serchhip
|
MZ-07-001-036-001/95 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148783
|
01/02/2023
|
Rualkhumi
|
2207001WL000889
|
Rualkhumi
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496745
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
188
|
serchhip
|
MZ-07-001-036-001/98 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148786
|
01/02/2023
|
Lalchhuanliana
|
2207001WL000889
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496794
|
|
Mr. LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
189
|
serchhip
|
MZ-07-001-041-001/111 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148788
|
01/02/2023
|
P Remsanga
|
2207001WL000889
|
P Remsanga
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496779
|
|
Mrs. TLANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352296
|
352296
|
|
|
|
|
|
|
|
190
|
serchhip
|
MZ-07-001-036-001/67 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148747
|
01/02/2023
|
Thannguri
|
2207001WL000889
|
Thannguri
|
00354
|
PUNB0216520
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496850
|
|
THANNGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
191
|
serchhip
|
MZ-07-001-036-001/108 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148531
|
01/02/2023
|
Thangzikpuii
|
2207001WL000889
|
Thangzikpuii
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496849
|
|
Mrs. THANGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
192
|
serchhip
|
MZ-07-001-036-001/182 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148609
|
01/02/2023
|
Zohmangaihsangi
|
2207001WL000889
|
Zohmangaihsangi
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496770
|
|
Mrs. ZOHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
serchhip
|
MZ-07-001-036-001/207 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148630
|
01/02/2023
|
Lianziki
|
2207001WL000889
|
Lianziki
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496845
|
|
MRS LIANZIKI
|
STATE BANK OF INDIA(508548)
|
194
|
serchhip
|
MZ-07-001-036-001/209 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148632
|
01/02/2023
|
PC Lianzami
|
2207001WL000889
|
PC Lianzami
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496769
|
|
MRS PCLIANZAMI PCLIANZAMI
|
STATE BANK OF INDIA(508548)
|
195
|
serchhip
|
MZ-07-001-036-001/232 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148652
|
01/02/2023
|
Lalnunsiami
|
2207001WL000889
|
Lalnunsiami
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496844
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
serchhip
|
MZ-07-001-036-001/244 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148662
|
01/02/2023
|
R Lalhlimpuii
|
2207001WL000889
|
R Lalhlimpuii
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496846
|
|
MR T ZAMKUNGA
|
STATE BANK OF INDIA(508548)
|
197
|
serchhip
|
MZ-07-001-036-001/290 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148708
|
01/02/2023
|
T Lalthanzami
|
2207001WL000889
|
T Lalthanzami
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496848
|
|
MRS T LALTHANZAMI
|
STATE BANK OF INDIA(508548)
|
198
|
serchhip
|
MZ-07-001-036-001/70 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148751
|
01/02/2023
|
Rozuali
|
2207001WL000889
|
Rozuali
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496768
|
|
Mrs. ROZUALI .
|
MIZORAM RURAL BANK(607230)
|
199
|
serchhip
|
MZ-07-001-036-001/760 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148762
|
01/02/2023
|
Malsawmkima
|
2207001WL000889
|
Malsawmkima
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496771
|
|
MR MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
200
|
serchhip
|
MZ-07-001-036-001/84 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148771
|
01/02/2023
|
Darrimawii
|
2207001WL000889
|
Darrimawii
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496847
|
|
MRS DARRIMAWII
|
STATE BANK OF INDIA(508548)
|
201
|
serchhip
|
MZ-07-001-036-001/96 (SERCHHIP HMARVENG)
|
2207001000NRG23300120230148784
|
01/02/2023
|
Lalsangzuali
|
2207001WL000889
|
Lalsangzuali
|
00415
|
SBIN0005826
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0268496772
|
|
MR P C KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20504
|
20504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374664
|
374664
|
|
|
|
|
|
|
|