Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:32 PM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_041023APB_FTO_8982
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-07-001-013-001/1000
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087602 04/10/2023 Lalrinpuii 2207001WL000663 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129386 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-013-001/1008
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087604 04/10/2023 Lalramsangi 2207001WL000663 Lalramsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129415 Miss. LALRAMSANGI . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-013-001/1010
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087605 04/10/2023 Lalrinkima 2207001WL000663 Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129388 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 serchhip MZ-07-001-013-001/1012
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087606 04/10/2023 Vanromawia 2207001WL000663 Vanromawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129349 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-013-001/1023
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087608 04/10/2023 Lalmuanawmi 2207001WL000663 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129392 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-013-001/1033
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087611 04/10/2023 Reuben Biakhmingliana 2207001WL000663 Reuben Biakhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129158 Mr. REUBEN BIAKHMINGLIANA . . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-013-001/1035
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087613 04/10/2023 Lalropuii Ralte 2207001WL000663 Lalropuii Ralte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129347 Mrs. LALROPUII RALTE MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-013-001/1037
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087614 04/10/2023 Lalhriatpuia 2207001WL000663 Lalhriatpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129390 Mr. LALHRIATPUIA . . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-013-001/1039
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087615 04/10/2023 Lalramliana 2207001WL000663 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129093 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-013-001/1040
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087616 04/10/2023 Hmingthantluangi 2207001WL000663 Hmingthantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129351 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-013-001/1041
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087617 04/10/2023 Lalhmangaihzuali 2207001WL000663 Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129398 Mrs. H LALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-013-001/1042
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087618 04/10/2023 Remruatkimi 2207001WL000663 Remruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129290 Ms. REMRUATKIMI . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-013-001/1043
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087619 04/10/2023 Thianlawmkimi 2207001WL000663 Thianlawmkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129253 Mrs. THIANLAWMKIMI . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-013-001/1044
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087620 04/10/2023 Laltlankimi 2207001WL000663 Laltlankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129391 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-013-001/1047
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087622 04/10/2023 Laithuama 2207001WL000663 Laithuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129280 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-013-001/1050
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087625 04/10/2023 Edenpari 2207001WL000663 Edenpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129401 Miss. EDENPARI . . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-013-001/1051
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087626 04/10/2023 H Laltharzuali 2207001WL000663 H Laltharzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129403 Mrs. LALTHARZUALI . . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-013-001/1053
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087628 04/10/2023 Vanlalrawni 2207001WL000663 Vanlalrawni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129384 Miss. VANLALRAWNI . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-013-001/1054
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087629 04/10/2023 Jonathan Zairemsanga 2207001WL000663 Jonathan Zairemsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129399 Mr. JONATHAN ZAIREMSANGA . . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-013-001/1055
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087630 04/10/2023 J Lalremruata 2207001WL000663 J Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129300 JLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-013-001/1056
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087631 04/10/2023 Kawlnithangi 2207001WL000663 Kawlnithangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129400 Mrs. KAWLNITHANGI . . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-013-001/1058
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087633 04/10/2023 Laltlannungi 2207001WL000663 Laltlannungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129393 LALTLANNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
23 serchhip MZ-07-001-013-001/1059
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087634 04/10/2023 Zosangzeli 2207001WL000663 Zosangzeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129409 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-013-001/1060
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087635 04/10/2023 Laltanpuia Hnamte 2207001WL000663 Laltanpuia Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129094 LALTANPUIA HNAMTE . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-013-001/1061
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087636 04/10/2023 Lalmuanpuii 2207001WL000663 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129369 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-013-001/1063
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087638 04/10/2023 Lalhmingchawia 2207001WL000663 Lalhmingchawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129402 Mr. R LALHMINGCHAWIA . . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-013-001/1064
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087639 04/10/2023 Lalrinawmi 2207001WL000663 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129154 MRS LALRINAWMI STATE BANK OF INDIA(508548)
28 serchhip MZ-07-001-013-001/1065
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087640 04/10/2023 Lallungtiawii 2207001WL000663 Lallungtiawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129396 LALLUNGTIAWII INDIA POST PAYMENTS BANK LIMITED(508528)
29 serchhip MZ-07-001-013-001/1066
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087641 04/10/2023 Lalhriatpuii 2207001WL000663 Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129387 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-013-001/1067
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087642 04/10/2023 R Lalhriatpuii 2207001WL000663 R Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129405 MS R LALHRIATPUII STATE BANK OF INDIA(508548)
31 serchhip MZ-07-001-013-001/1068
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087643 04/10/2023 Lalpiangi 2207001WL000663 Lalpiangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129389 Mrs. LALPIANGI . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-013-001/1069
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087644 04/10/2023 Lalengzauva 2207001WL000663 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129356 Mr. LALENGZAUVA CHHANGTE MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-013-001/1071
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087646 04/10/2023 K Lalrinkima 2207001WL000663 K Lalrinkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129169 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-013-001/1072
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087647 04/10/2023 F Lalnuntawma 2207001WL000663 F Lalnuntawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129370 Mr. F.LALNUNTAWMA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-013-001/1075
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087650 04/10/2023 Malsawmkima 2207001WL000663 Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387129407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 serchhip MZ-07-001-013-001/1076
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087651 04/10/2023 Lalremkimi 2207001WL000663 Lalremkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129147 MRS LALREMKIMI STATE BANK OF INDIA(508548)
37 serchhip MZ-07-001-013-001/1077
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087652 04/10/2023 R Lalfamkima 2207001WL000663 R Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129404 MR R LALFAMKIMA STATE BANK OF INDIA(508548)
38 serchhip MZ-07-001-013-001/1082
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087656 04/10/2023 C Lianzama 2207001WL000663 C Lianzama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129406 MR C LIANZAMA STATE BANK OF INDIA(508548)
39 serchhip MZ-07-001-013-001/118
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087665 04/10/2023 Lalbiakzauva 2207001WL000663 Lalbiakzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129342 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-013-001/120
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087667 04/10/2023 Vanlalliana 2207001WL000663 Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129110 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-013-001/122
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087669 04/10/2023 Lalnunziri 2207001WL000663 Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129263 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-013-001/123
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087670 04/10/2023 Lalhmingthangi 2207001WL000663 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129345 Mrs. LALHMINGTHANGI & ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-013-001/129
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087674 04/10/2023 Zosanga 2207001WL000663 Zosanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129298 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
44 serchhip MZ-07-001-013-001/130
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087675 04/10/2023 Saitluanga 2207001WL000663 Saitluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129202 SAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-013-001/131
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087676 04/10/2023 Renghmingthanga 2207001WL000663 Renghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129200 Mr. RENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-013-001/134
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087679 04/10/2023 R Vanlalmawia 2207001WL000663 R Vanlalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129271 Mr. R VANLALMAWIA AND LALTANPUII MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-013-001/135
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087680 04/10/2023 C Lalbiakzuala 2207001WL000663 C Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129341 CLALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 serchhip MZ-07-001-013-001/137
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087681 04/10/2023 Darchhunga 2207001WL000663 Darchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129314 Mr. DARCHHUNGA . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-013-001/145
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087687 04/10/2023 Vanlallianzuala 2207001WL000663 Vanlallianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129208 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-013-001/146
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087688 04/10/2023 Laithuami 2207001WL000663 Laithuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129294 Mrs. LAI THUAMI MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-013-001/147
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087689 04/10/2023 Rokungi 2207001WL000663 Rokungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129239 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-013-001/148
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087690 04/10/2023 Lalchhantluanga 2207001WL000663 Lalchhantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129264 Mr. LALCHHANTLUANGA and RAMNGHAKI . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-013-001/149
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087691 04/10/2023 J.Zoliana 2207001WL000663 J.Zoliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129107 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 serchhip MZ-07-001-013-001/151
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087693 04/10/2023 Rualthankhuma 2207001WL000663 Rualthankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129436 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-013-001/153
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087695 04/10/2023 Biakngheta 2207001WL000663 Biakngheta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129231 C BIAKNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
56 serchhip MZ-07-001-013-001/154
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087696 04/10/2023 Zalawta 2207001WL000663 Zalawta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129128 Mr. ZALAWTA . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-013-001/155
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087697 04/10/2023 K Hrangchhuana 2207001WL000663 K Hrangchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129218 Mr. K HRANGCHHUANA . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-013-001/156
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087698 04/10/2023 Zongaihawma 2207001WL000663 Zongaihawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129305 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-013-001/157
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087699 04/10/2023 Zomuana 2207001WL000663 Zomuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129282 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-013-001/160
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087700 04/10/2023 Zokhuma 2207001WL000663 Zokhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129258 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-013-001/161
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087701 04/10/2023 Ronghingi 2207001WL000663 Ronghingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129209 RONGHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 serchhip MZ-07-001-013-001/163
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087702 04/10/2023 Lalhmuchhuaka 2207001WL000663 Lalhmuchhuaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129383 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-013-001/165
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087704 04/10/2023 Ngairuaii 2207001WL000663 Ngairuaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129255 Mrs. NGAIRUAII and MARVIN HMINGTHANTLUAN MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-013-001/166
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087705 04/10/2023 Remnalalliana 2207001WL000663 Remnalalliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129177 Mr. REMNALALLIANA . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-013-001/167
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087706 04/10/2023 Zoramthangi 2207001WL000663 Zoramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129171 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-013-001/169
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087708 04/10/2023 Mankhuma 2207001WL000663 Mankhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129303 Mrs. THANMAWII OP. BY ZAITHANKIMI MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-013-001/171
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087710 04/10/2023 Vanlalruata 2207001WL000663 Vanlalruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129362 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-013-001/176
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087714 04/10/2023 Kapsanga 2207001WL000663 Kapsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129145 Mr. KAPSANGA AND VARTHANTLUANGI MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-013-001/177
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087715 04/10/2023 Sangtuala 2207001WL000663 Sangtuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129376 MR SANGTUALA STATE BANK OF INDIA(508548)
70 serchhip MZ-07-001-013-001/178
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087716 04/10/2023 Lalngaihthanga 2207001WL000663 Lalngaihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129322 Mr. LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
71 serchhip MZ-07-001-013-001/179
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087717 04/10/2023 Chhanchhuaha 2207001WL000663 Chhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129368 Mr. K ROSIAMA AND LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-013-001/182
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087719 04/10/2023 Lalhmasawni 2207001WL000663 Lalhmasawni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129378 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-013-001/183
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087720 04/10/2023 Lalnunzira 2207001WL000663 Lalnunzira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129131 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-013-001/186
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087723 04/10/2023 Lalrochhara 2207001WL000663 Lalrochhara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129130 Mr. F. LALROCHHARA AND ZORAMLIANI MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-013-001/187
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087724 04/10/2023 Ronghinglova 2207001WL000663 Ronghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129225 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
76 serchhip MZ-07-001-013-001/189
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087726 04/10/2023 Zothanmawii 2207001WL000663 Zothanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129306 BIAKCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
77 serchhip MZ-07-001-013-001/191
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087728 04/10/2023 Vanlalzawni 2207001WL000663 Vanlalzawni 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387129216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 serchhip MZ-07-001-013-001/192
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087729 04/10/2023 Lalduhawma 2207001WL000663 Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129151 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-013-001/193
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087730 04/10/2023 R Vanlalsiama 2207001WL000663 R Vanlalsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129193 R VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 serchhip MZ-07-001-013-001/194
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087731 04/10/2023 R Rotluanga 2207001WL000663 R Rotluanga 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387129377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 serchhip MZ-07-001-013-001/195
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087732 04/10/2023 Lalnunmawii 2207001WL000663 Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129123 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
82 serchhip MZ-07-001-013-001/197
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087734 04/10/2023 Lalbiakfela 2207001WL000663 Lalbiakfela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129438 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-013-001/198
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087735 04/10/2023 Salnunkhuma 2207001WL000663 Salnunkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129224 Mr. SALNUNKHUMA . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-013-001/200
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087736 04/10/2023 Hmangaihzauva 2207001WL000663 Hmangaihzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129214 Mr. HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-013-001/201
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087737 04/10/2023 Vanlaltlingzova 2207001WL000663 Vanlaltlingzova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129439 Mr. VANLALTLINGA . MIZORAM RURAL BANK(607230)
86 serchhip MZ-07-001-013-001/205
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087741 04/10/2023 K Kaptluanga 2207001WL000663 K Kaptluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129101 Mrs. K LALTHANSANGI . . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-013-001/206
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087742 04/10/2023 K Lalmawia 2207001WL000663 K Lalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129196 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-013-001/207
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087743 04/10/2023 Lalnunpari 2207001WL000663 Lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129250 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
89 serchhip MZ-07-001-013-001/208
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087744 04/10/2023 Lalhluna 2207001WL000663 Lalhluna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129326 Mr. K. LALHLUNA AND C.LALFAKAWMI MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-013-001/210
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087746 04/10/2023 Rothangpuia 2207001WL000663 Rothangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129242 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
91 serchhip MZ-07-001-013-001/213
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087748 04/10/2023 H.Lalengmawia 2207001WL000663 H.Lalengmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129115 Mr. H LALENGMAWIA MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-013-001/214
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087749 04/10/2023 R Lalhmuaka 2207001WL000663 R Lalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129323 Mr. R LALHMUAKA MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-013-001/215
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087750 04/10/2023 Rualchhhingi 2207001WL000663 Rualchhhingi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129324 RUALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 serchhip MZ-07-001-013-001/217
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087752 04/10/2023 Lalbiakchhunga TLAU 2207001WL000663 Lalbiakchhunga TLAU 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129109 LALBIAKCHHUNGA TLAU INDIA POST PAYMENTS BANK LIMITED(508528)
95 serchhip MZ-07-001-013-001/218
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087753 04/10/2023 PC Laldingliana 2207001WL000663 PC Laldingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129360 Mr. P.C. LALDINGLIANA MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-013-001/219
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087754 04/10/2023 Lalnunhlimi 2207001WL000663 Lalnunhlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129296 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-013-001/221
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087756 04/10/2023 Rokhumi 2207001WL000663 Rokhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129207 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-013-001/224
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087759 04/10/2023 Zatluangi 2207001WL000663 Zatluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129425 Mrs. ZASIAMI AND K ZATLUANGI MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-013-001/225
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087760 04/10/2023 Lalzawmliani 2207001WL000663 Lalzawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129229 Mr. HC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
100 serchhip MZ-07-001-013-001/226
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087761 04/10/2023 F Lalruatfela 2207001WL000663 F Lalruatfela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129394 FLALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
101 serchhip MZ-07-001-013-001/227
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087762 04/10/2023 Darneihthangi 2207001WL000663 Darneihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129187 MRS DARNEIHTHANGI STATE BANK OF INDIA(508548)
102 serchhip MZ-07-001-013-001/228
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087763 04/10/2023 Zothanmawii 2207001WL000663 Zothanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129269 Mr. RAMLIANTLUANGA . . MIZORAM RURAL BANK(607230)
103 serchhip MZ-07-001-013-001/229
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087764 04/10/2023 Vanhmunngheta 2207001WL000663 Vanhmunngheta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129108 MR VANHMUNNGHETA STATE BANK OF INDIA(508548)
104 serchhip MZ-07-001-013-001/232
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087766 04/10/2023 Rohmingliana 2207001WL000663 Rohmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129180 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-013-001/233
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087767 04/10/2023 Lalhuliani 2207001WL000663 Lalhuliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129367 CHALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 serchhip MZ-07-001-013-001/234
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087768 04/10/2023 Lalruatkimi 2207001WL000663 Lalruatkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129155 Mrs. LALBUANGI R LALRUATKIMI . MIZORAM RURAL BANK(607230)
107 serchhip MZ-07-001-013-001/235
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087769 04/10/2023 Zalawma 2207001WL000663 Zalawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129134 Mr. ZALAWMA . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-013-001/236
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087770 04/10/2023 Lalsawia 2207001WL000663 Lalsawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129244 Mr. LALSAWIA . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-013-001/239
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087772 04/10/2023 Lalhlupuia 2207001WL000663 Lalhlupuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129156 LALHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 serchhip MZ-07-001-013-001/240
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087773 04/10/2023 Vanpara 2207001WL000663 Vanpara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129136 Mr. VANPARA . MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-013-001/243
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087776 04/10/2023 Thuamliana 2207001WL000663 Thuamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129246 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-013-001/245
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087777 04/10/2023 Lalnunziri 2207001WL000663 Lalnunziri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129132 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
113 serchhip MZ-07-001-013-001/308
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087778 04/10/2023 Lalhmingsanga 2207001WL000663 Lalhmingsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129148 Mr. LALHMINGSANGA RALTE MIZORAM RURAL BANK(607230)
114 serchhip MZ-07-001-013-001/406
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087779 04/10/2023 Lalhmangaihi 2207001WL000663 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129364 Mr. RAMNGAIHZUALA VENGHLUN MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-013-001/442
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087780 04/10/2023 Remveli 2207001WL000663 Remveli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129149 Mrs. LALNEIHI AND .RC LALHRUAITLUANGA MIZORAM RURAL BANK(607230)
116 serchhip MZ-07-001-013-001/443
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087781 04/10/2023 Lalremruati 2207001WL000663 Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129122 K LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
117 serchhip MZ-07-001-013-001/444
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087782 04/10/2023 Ramhersangi 2207001WL000663 Ramhersangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129270 Mrs. RAMHERSANGI . MIZORAM RURAL BANK(607230)
118 serchhip MZ-07-001-013-001/445
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087783 04/10/2023 Biakhlupuii 2207001WL000663 Biakhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129432 Mrs. BIAKHLUPUII AND LALNGAIHSAKI MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-013-001/446
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087784 04/10/2023 Varparhi 2207001WL000663 Varparhi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129140 Mrs. VARPARHI . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-013-001/447
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087785 04/10/2023 Lalsangzuali 2207001WL000663 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129379 H LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 serchhip MZ-07-001-013-001/448
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087786 04/10/2023 C Vanlalfima 2207001WL000663 C Vanlalfima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129289 C VANLALFIMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 serchhip MZ-07-001-013-001/449
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087787 04/10/2023 Lalhmahruaia 2207001WL000663 Lalhmahruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129106 HC LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 serchhip MZ-07-001-013-001/471
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087788 04/10/2023 R Lalhmachhuana 2207001WL000663 R Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129150 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
124 serchhip MZ-07-001-013-001/472
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087789 04/10/2023 Thanzauva 2207001WL000663 Thanzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129126 Mr. THANZAUVA AND VANLALLIANA MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-013-001/475
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087791 04/10/2023 Lalhluti 2207001WL000663 Lalhluti 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129422 Mrs. LALHLUTI . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-013-001/477
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087793 04/10/2023 Saihmingthanga 2207001WL000663 Saihmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129374 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
127 serchhip MZ-07-001-013-001/478
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087794 04/10/2023 Lalmuana 2207001WL000663 Lalmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129201 JLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 serchhip MZ-07-001-013-001/482
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087797 04/10/2023 C.Lalhlira 2207001WL000663 C.Lalhlira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129096 Mr. C LALHLIRA MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-013-001/484
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087799 04/10/2023 Lalramliana 2207001WL000663 Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129182 Miss. LALHMUAHLIANI . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-013-001/490
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087804 04/10/2023 Sangtluanga 2207001WL000663 Sangtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129428 Mr. SANGTLUANGA . MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-013-001/498
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087810 04/10/2023 Lalthlansangi 2207001WL000663 Lalthlansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129427 MS C LALTHLANSANGI STATE BANK OF INDIA(508548)
132 serchhip MZ-07-001-013-001/499
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087811 04/10/2023 Lalramsanga 2207001WL000663 Lalramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129198 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-013-001/500
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087812 04/10/2023 Bawichhuaki 2207001WL000663 Bawichhuaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129331 Mrs. BAWICHHUAKI AND DENGTHANGPUII MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-013-001/502
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087814 04/10/2023 Vanlalhuma 2207001WL000663 Vanlalhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129357 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
135 serchhip MZ-07-001-013-001/503
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087815 04/10/2023 Lallawmzuala 2207001WL000663 Lallawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129166 Mr. LALLAWMZUALA AND LALLAWMPUIA MIZORAM RURAL BANK(607230)
136 serchhip MZ-07-001-013-001/504
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087816 04/10/2023 Lalbiakmawii 2207001WL000663 Lalbiakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129205 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-013-001/505
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087817 04/10/2023 K Lalramlawma 2207001WL000663 K Lalramlawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129434 Mr. K LALRAMLAWMA MIZORAM RURAL BANK(607230)
138 serchhip MZ-07-001-013-001/506
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087818 04/10/2023 C Lalsawmliana 2207001WL000663 C Lalsawmliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129173 Mr. C LALSAWMLIANA MIZORAM RURAL BANK(607230)
139 serchhip MZ-07-001-013-001/508
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087820 04/10/2023 R Lalmuanpuii 2207001WL000663 R Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129159 Mrs. R.LALMUANPUII . MIZORAM RURAL BANK(607230)
140 serchhip MZ-07-001-013-001/512
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087824 04/10/2023 Lalrintluangi 2207001WL000663 Lalrintluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129143 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
141 serchhip MZ-07-001-013-001/513
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087825 04/10/2023 Thansiama 2207001WL000663 Thansiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129119 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
142 serchhip MZ-07-001-013-001/517
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087829 04/10/2023 Lalrampari 2207001WL000663 Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129325 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
143 serchhip MZ-07-001-013-001/518
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087830 04/10/2023 Lalramliani 2207001WL000663 Lalramliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129220 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-013-001/519
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087831 04/10/2023 Sangkunga 2207001WL000663 Sangkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129227 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
145 serchhip MZ-07-001-013-001/520
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087832 04/10/2023 Rosiami 2207001WL000663 Rosiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129265 Mrs. ROSIAMI and LALTHUAMLIANI MIZORAM RURAL BANK(607230)
146 serchhip MZ-07-001-013-001/521
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087833 04/10/2023 Laihmingthanga 2207001WL000663 Laihmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129259 Mr. LAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
147 serchhip MZ-07-001-013-001/524
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087836 04/10/2023 HV Hrangchhuana 2207001WL000663 HV Hrangchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129203 Mr. H.V. HRANGCHHUANA MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-013-001/525
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087837 04/10/2023 Laikhuma 2207001WL000663 Laikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129408 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
149 serchhip MZ-07-001-013-001/526
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087838 04/10/2023 B.Malsawma 2207001WL000663 B.Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129211 BMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 serchhip MZ-07-001-013-001/527
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087839 04/10/2023 K Pachhunga 2207001WL000663 K Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129336 Mr. K PACHHUNGA MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-013-001/528
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087840 04/10/2023 Lalhluni 2207001WL000663 Lalhluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129194 Mrs. LALHLUNI . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-013-001/531
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087843 04/10/2023 V Biakthuama 2207001WL000663 V Biakthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129113 Mr. V BIAKTHUAMA MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-013-001/533
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087845 04/10/2023 Khiangzika 2207001WL000663 Khiangzika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129355 KHIANGZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
154 serchhip MZ-07-001-013-001/534
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087846 04/10/2023 Lalvena 2207001WL000663 Lalvena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129249 K VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
155 serchhip MZ-07-001-013-001/535
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087847 04/10/2023 Vanlalzara 2207001WL000663 Vanlalzara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129222 Mr. NGURTHANMAWIA . . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-013-001/536
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087848 04/10/2023 K Lailiana 2207001WL000663 K Lailiana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129104 K LAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
157 serchhip MZ-07-001-013-001/537
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087849 04/10/2023 Vanlalchhuana 2207001WL000663 Vanlalchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129138 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
158 serchhip MZ-07-001-013-001/538
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087850 04/10/2023 C Laldinpuii 2207001WL000663 C Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129261 Mrs. C LALDINPUII MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-013-001/539
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087851 04/10/2023 Lalchhuangzuali 2207001WL000663 Lalchhuangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129105 Ms. LALCHHUANGZUALI . MIZORAM RURAL BANK(607230)
160 serchhip MZ-07-001-013-001/540
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087852 04/10/2023 C Lalvena 2207001WL000663 C Lalvena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129359 C LALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
161 serchhip MZ-07-001-013-001/543
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087853 04/10/2023 K.Lalmuanpuia 2207001WL000663 K.Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129137 Mr. K LALMUANPUIA MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-013-001/544
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087854 04/10/2023 R Sangzuala 2207001WL000663 R Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129097 R LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
163 serchhip MZ-07-001-013-001/547
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087856 04/10/2023 Parkunga 2207001WL000663 Parkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129213 PARKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
164 serchhip MZ-07-001-013-001/548
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087857 04/10/2023 C.Lianzuala 2207001WL000663 C.Lianzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129361 Mr. C LIANZUALA AND LALCHUAILOVI MIZORAM RURAL BANK(607230)
165 serchhip MZ-07-001-013-001/550
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087859 04/10/2023 Lianmawia 2207001WL000663 Lianmawia 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387129375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 serchhip MZ-07-001-013-001/551
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087860 04/10/2023 RC Pachhunga 2207001WL000663 RC Pachhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129178 Mr. R.C. PACHHUNGA MIZORAM RURAL BANK(607230)
167 serchhip MZ-07-001-013-001/552
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087861 04/10/2023 R Vanlalchhuanga 2207001WL000663 R Vanlalchhuanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129337 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-013-001/553
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087862 04/10/2023 CL Biakluni 2207001WL000663 CL Biakluni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129179 Mr. ROKHAWLIANA . MIZORAM RURAL BANK(607230)
169 serchhip MZ-07-001-013-001/555
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087864 04/10/2023 Lalchhawnkimi 2207001WL000663 Lalchhawnkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129223 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
170 serchhip MZ-07-001-013-001/556
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087865 04/10/2023 R.Zothansanga 2207001WL000663 R.Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129248 MR R ZOTHANSANGA STATE BANK OF INDIA(508548)
171 serchhip MZ-07-001-013-001/557
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087866 04/10/2023 Lalengzauva 2207001WL000663 Lalengzauva 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129118 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-013-001/558
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087867 04/10/2023 HV Hranglawta 2207001WL000663 HV Hranglawta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129219 HV HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
173 serchhip MZ-07-001-013-001/559
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087868 04/10/2023 Ringliani 2207001WL000663 Ringliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129340 Mrs. RINGLIANI . MIZORAM RURAL BANK(607230)
174 serchhip MZ-07-001-013-001/560
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087869 04/10/2023 K. Lalengrenga 2207001WL000663 K. Lalengrenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129117 Mr. K LALENGRENGA MIZORAM RURAL BANK(607230)
175 serchhip MZ-07-001-013-001/561
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087870 04/10/2023 Lalhmunengi 2207001WL000663 Lalhmunengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129133 Mrs. LALHMUNENGI . MIZORAM RURAL BANK(607230)
176 serchhip MZ-07-001-013-001/562
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087871 04/10/2023 HT Lalnunnemi 2207001WL000663 HT Lalnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129295 LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 serchhip MZ-07-001-013-001/563
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087872 04/10/2023 PC Lalhlupuii 2207001WL000663 PC Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129334 Mrs. PC.LALHLUPUII . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-013-001/564
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087873 04/10/2023 Lalrikhumi 2207001WL000663 Lalrikhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129397 Mrs. LALRIKHUMI . . MIZORAM RURAL BANK(607230)
179 serchhip MZ-07-001-013-001/566
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087875 04/10/2023 Rozinga 2207001WL000663 Rozinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129299 ROZINGA AIRTEL PAYMENTS BANK LIMITED(990288)
180 serchhip MZ-07-001-013-001/567
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087876 04/10/2023 H Chhuanthanga 2207001WL000663 H Chhuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129283 Ms. H RAMDINTHARI MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-013-001/568
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087877 04/10/2023 Lalnunnemi 2207001WL000663 Lalnunnemi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129275 MRS LALLNUNNEMI STATE BANK OF INDIA(508548)
182 serchhip MZ-07-001-013-001/571
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087880 04/10/2023 V Lalnunmawii 2207001WL000663 V Lalnunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129344 Mr. C ZAIREMMAWIA MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-013-001/572
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087881 04/10/2023 Zakhumi 2207001WL000663 Zakhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129125 Mrs. ZAKHUMI AND LALRAMMUANI MIZORAM RURAL BANK(607230)
184 serchhip MZ-07-001-013-001/576
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087884 04/10/2023 Rosangpuii 2207001WL000663 Rosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129419 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-013-001/577
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087885 04/10/2023 Zosangpuia 2207001WL000663 Zosangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129272 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
186 serchhip MZ-07-001-013-001/579
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087887 04/10/2023 Lalhlupuii 2207001WL000663 Lalhlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129395 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
187 serchhip MZ-07-001-013-001/581
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087888 04/10/2023 Rosangi 2207001WL000663 Rosangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129212 MRS ROSANGI STATE BANK OF INDIA(508548)
188 serchhip MZ-07-001-013-001/582
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087889 04/10/2023 H Vanlalhruaia 2207001WL000663 H Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129174 Mr. VANLALHRUAIA AND LALCHHUANSANGA MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-013-001/583
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087890 04/10/2023 Lalramthanga 2207001WL000663 Lalramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129189 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
190 serchhip MZ-07-001-013-001/584
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087891 04/10/2023 Sangthuami 2207001WL000663 Sangthuami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129339 SANGTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 serchhip MZ-07-001-013-001/585
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087892 04/10/2023 CR Kapthanga 2207001WL000663 CR Kapthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129338 MR CR KAPTHANGA STATE BANK OF INDIA(508548)
192 serchhip MZ-07-001-013-001/586
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087893 04/10/2023 Vanlallawmi 2207001WL000663 Vanlallawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129160 Mr. VANLALLAWMI . MIZORAM RURAL BANK(607230)
193 serchhip MZ-07-001-013-001/587
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087894 04/10/2023 T Sangzuala 2207001WL000663 T Sangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129260 T SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
194 serchhip MZ-07-001-013-001/590
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087897 04/10/2023 R Dengkhuma 2207001WL000663 R Dengkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129335 R DENGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 serchhip MZ-07-001-013-001/593
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087898 04/10/2023 C Lalrawna 2207001WL000663 C Lalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387129333 C LALRAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
196 serchhip MZ-07-001-013-001/594
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087899 04/10/2023 K Lalthangkhuma 2207001WL000663 K Lalthangkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129102 Mr. K.LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-013-001/596
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087901 04/10/2023 Tawnliani 2207001WL000663 Tawnliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129307 Mrs. TAWNLIANI and VANLALHMANGAIHI MIZORAM RURAL BANK(607230)
198 serchhip MZ-07-001-013-001/597
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087902 04/10/2023 C Muanthanga Darhnun 2207001WL000663 C Muanthanga Darhnun 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129165 MR C R DOTHANGA STATE BANK OF INDIA(508548)
199 serchhip MZ-07-001-013-001/598
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087903 04/10/2023 Laihnuna 2207001WL000663 Laihnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129237 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
200 serchhip MZ-07-001-013-001/599
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087904 04/10/2023 R Lalpianthanga 2207001WL000663 R Lalpianthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129103 R LALPIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
201 serchhip MZ-07-001-013-001/601
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087906 04/10/2023 R Chhuanthanga 2207001WL000663 R Chhuanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129124 MR R CHHUANTHANGA STATE BANK OF INDIA(508548)
202 serchhip MZ-07-001-013-001/602
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087907 04/10/2023 Ramluahpuia 2207001WL000663 Ramluahpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129429 RAMLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
203 serchhip MZ-07-001-013-001/603
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087908 04/10/2023 K.Lalthianga 2207001WL000663 K.Lalthianga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129381 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
204 serchhip MZ-07-001-013-001/604
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087909 04/10/2023 J Vanlalthanga 2207001WL000663 J Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129199 Mr. J VANLALTHANGA MIZORAM RURAL BANK(607230)
205 serchhip MZ-07-001-013-001/605
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087910 04/10/2023 K Vanlalliana 2207001WL000663 K Vanlalliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129332 Mr. K.VANLALLIANA . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-013-001/606
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087911 04/10/2023 Lalbiakmawia 2207001WL000663 Lalbiakmawia 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387129114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 serchhip MZ-07-001-013-001/607
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087912 04/10/2023 C Malsawmzuala 2207001WL000663 C Malsawmzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129204 MR C CHAWNGTHANGA STATE BANK OF INDIA(508548)
208 serchhip MZ-07-001-013-001/608
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087913 04/10/2023 F.Chaldawla 2207001WL000663 F.Chaldawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129098 Mr. F CHALDAWLA AND LALTHARI MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-013-001/609
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087914 04/10/2023 Vanlalliani 2207001WL000663 Vanlalliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129254 MRS VANLALLIANI STATE BANK OF INDIA(508548)
210 serchhip MZ-07-001-013-001/610
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087915 04/10/2023 F Laldiksanga 2207001WL000663 F Laldiksanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129197 Mr. F.LALDIKSANGA . MIZORAM RURAL BANK(607230)
211 serchhip MZ-07-001-013-001/611
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087916 04/10/2023 Lalawmpuii 2207001WL000663 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129146 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
212 serchhip MZ-07-001-013-001/612
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087917 04/10/2023 P.C.Lalromawia 2207001WL000663 P.C.Lalromawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129191 Mr. PC LALROMAWIA MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-013-001/613
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087918 04/10/2023 Elisianmawia 2207001WL000663 Elisianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129210 Mr. ELISIANMAWIA . MIZORAM RURAL BANK(607230)
214 serchhip MZ-07-001-013-001/614
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087919 04/10/2023 Lalngaihawma 2207001WL000663 Lalngaihawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129221 Mr. LALNGAIHAWMA . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-013-001/615
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087920 04/10/2023 Sangliana 2207001WL000663 Sangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129152 MISS K HMINGTHANSANGI STATE BANK OF INDIA(508548)
216 serchhip MZ-07-001-013-001/616
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087921 04/10/2023 Vannghaki 2207001WL000663 Vannghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129380 Mrs. VANNGHAKI AND R VANLALRUATI MIZORAM RURAL BANK(607230)
217 serchhip MZ-07-001-013-001/617
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087922 04/10/2023 C Lalsangzuali 2207001WL000663 C Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129311 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 serchhip MZ-07-001-013-001/618
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087923 04/10/2023 Zoramthara 2207001WL000663 Zoramthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129435 ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
219 serchhip MZ-07-001-013-001/620
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087925 04/10/2023 Vanlalduati 2207001WL000663 Vanlalduati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129256 Mrs. LALRAMNUAMI AND ESTHER LALENGKIMI MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-013-001/623
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087927 04/10/2023 Darkhuma 2207001WL000663 Darkhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129247 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
221 serchhip MZ-07-001-013-001/624
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087928 04/10/2023 PC Laltlansanga 2207001WL000663 PC Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129195 Mr. P.C.LALTLANSANGA . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-013-001/625
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087929 04/10/2023 Denghnuni 2207001WL000663 Denghnuni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129206 Mrs. DENGHNUNI AND RAMHERMAWII MIZORAM RURAL BANK(607230)
223 serchhip MZ-07-001-013-001/628
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087932 04/10/2023 K Lalhmachhuana 2207001WL000663 K Lalhmachhuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129297 K LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 serchhip MZ-07-001-013-001/629
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087933 04/10/2023 C Lalduhawma 2207001WL000663 C Lalduhawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129284 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
225 serchhip MZ-07-001-013-001/630
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087934 04/10/2023 Gospel Lalrawngbawla 2207001WL000663 Gospel Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129424 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
226 serchhip MZ-07-001-013-001/632
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087936 04/10/2023 F.Rammawia 2207001WL000663 F.Rammawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129184 Mr. F RAMMAWIA MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-013-001/634
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087938 04/10/2023 Hranghmingthanga 2207001WL000663 Hranghmingthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129129 Mr. HRANGHMINGTHANGA AND TLANGLAWMZUALI MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-013-001/635
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087939 04/10/2023 Lalhmangaihsanga 2207001WL000663 Lalhmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129142 Mr. R LALHMANGAIHSANGA MIZORAM RURAL BANK(607230)
229 serchhip MZ-07-001-013-001/636
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087940 04/10/2023 V Lalruattluanga 2207001WL000663 V Lalruattluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129163 Mr. V.LALCHAMA . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-013-001/638
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087942 04/10/2023 Lalngaii 2207001WL000663 Lalngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129243 Mrs. LALNGAII AND H LALREMRUATI MIZORAM RURAL BANK(607230)
231 serchhip MZ-07-001-013-001/639
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087943 04/10/2023 Siamkhumi 2207001WL000663 Siamkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129135 Mrs. SIAMKHUMI . MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-013-001/640
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087944 04/10/2023 Ramnghahsanga 2207001WL000663 Ramnghahsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129245 RAMNGHAHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
233 serchhip MZ-07-001-013-001/642
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087946 04/10/2023 Lalrampari 2207001WL000663 Lalrampari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129417 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-013-001/643
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087947 04/10/2023 David Lalfamkima 2207001WL000663 David Lalfamkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129144 Mr. DAVID LALFAMKIMA . . MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-013-001/645
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087949 04/10/2023 Tlangthanga 2207001WL000663 Tlangthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129420 Mr. TLANGTHANGA . MIZORAM RURAL BANK(607230)
236 serchhip MZ-07-001-013-001/646
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087950 04/10/2023 Liansanga 2207001WL000663 Liansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129437 Mr. LIANSANGA AND PC LALMUANKIMI MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-013-001/647
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087951 04/10/2023 K Lalmalsawma 2207001WL000663 K Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129116 MR LALMAL SAWMA STATE BANK OF INDIA(508548)
238 serchhip MZ-07-001-013-001/648
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087952 04/10/2023 Lalritluangi 2207001WL000663 Lalritluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129279 Ms. LALRITLUANGI . MIZORAM RURAL BANK(607230)
239 serchhip MZ-07-001-013-001/649
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087953 04/10/2023 Lalmuanawmi 2207001WL000663 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129241 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
240 serchhip MZ-07-001-013-001/651
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087954 04/10/2023 Lalthlamuana 2207001WL000663 Lalthlamuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129181 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-013-001/653
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087955 04/10/2023 Zothanmawii 2207001WL000663 Zothanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129176 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
242 serchhip MZ-07-001-013-001/654
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087956 04/10/2023 Sawikungi 2207001WL000663 Sawikungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129172 Mrs. SAWIKUNGI AND SANGZUALI MIZORAM RURAL BANK(607230)
243 serchhip MZ-07-001-013-001/656
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087957 04/10/2023 Taikhuma 2207001WL000663 Taikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129315 Mr. TAIKHUMA . MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-013-001/657
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087958 04/10/2023 Biakfeli 2207001WL000663 Biakfeli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129127 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-013-001/661
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087962 04/10/2023 Lalbuangi 2207001WL000663 Lalbuangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129232 Mrs. VANLALBUANGI . MIZORAM RURAL BANK(607230)
246 serchhip MZ-07-001-013-001/662
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087963 04/10/2023 Lalrochhara 2207001WL000663 Lalrochhara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129319 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
247 serchhip MZ-07-001-013-001/663
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087964 04/10/2023 F Lalrinmuana 2207001WL000663 F Lalrinmuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129262 MR F LALRINMUANA STATE BANK OF INDIA(508548)
248 serchhip MZ-07-001-013-001/664
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087965 04/10/2023 K.Lalramenga 2207001WL000663 K.Lalramenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129421 Mr. K.LALRAMENGA . MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-013-001/666
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087967 04/10/2023 Dengchhingpuii 2207001WL000663 Dengchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129320 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
250 serchhip MZ-07-001-013-001/667
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087968 04/10/2023 Malsawma 2207001WL000663 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129234 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-013-001/668
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087969 04/10/2023 H.Lallawmtluanga 2207001WL000663 H.Lallawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129175 Mr. H LALLAWMTLUANGA MIZORAM RURAL BANK(607230)
252 serchhip MZ-07-001-013-001/669
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087970 04/10/2023 Parkungi 2207001WL000663 Parkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129413 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
253 serchhip MZ-07-001-013-001/670
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087971 04/10/2023 Chuauziki 2207001WL000663 Chuauziki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129121 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
254 serchhip MZ-07-001-013-001/671
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087972 04/10/2023 Malsawma 2207001WL000663 Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129287 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-013-001/674
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087973 04/10/2023 Lalhmingsangi 2207001WL000663 Lalhmingsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129233 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
256 serchhip MZ-07-001-013-001/675
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087974 04/10/2023 Ramdinthara 2207001WL000663 Ramdinthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129412 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
257 serchhip MZ-07-001-013-001/676
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087975 04/10/2023 VL Liantluanga 2207001WL000663 VL Liantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129328 Mrs. VANLALHLUTI . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-013-001/677
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087976 04/10/2023 Khawngaihthangi 2207001WL000663 Khawngaihthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129167 Mrs. KHAWNGAIHTHANGI . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-013-001/679
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087978 04/10/2023 Lalthanchhunga 2207001WL000663 Lalthanchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129188 Mr. LALTHANCHUANGA . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-013-001/682
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087979 04/10/2023 Varthuamliani 2207001WL000663 Varthuamliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129157 Mr. V.SANGLUAIA . MIZORAM RURAL BANK(607230)
261 serchhip MZ-07-001-013-001/683
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087980 04/10/2023 Lalthlamuani 2207001WL000663 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129095 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
262 serchhip MZ-07-001-013-001/684
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087981 04/10/2023 Zokhumi 2207001WL000663 Zokhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129141 Mrs. ZOKHUMI AND ZOSIAMA MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-013-001/686
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087982 04/10/2023 H Lalmawia 2207001WL000663 H Lalmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129236 Mr. H LALMAWIA MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-013-001/687
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087983 04/10/2023 Lalrintluanga 2207001WL000663 Lalrintluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129185 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
265 serchhip MZ-07-001-013-001/688
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087984 04/10/2023 R Lalzirliani 2207001WL000663 R Lalzirliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129238 Mrs. R LALZIRLIANI MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-013-001/689
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087985 04/10/2023 Rualzathanga 2207001WL000663 Rualzathanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129309 Mr. RUALZATHANGA . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-013-001/692
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087987 04/10/2023 Lalchungnunga 2207001WL000663 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129120 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
268 serchhip MZ-07-001-013-001/693
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087988 04/10/2023 Lalnunpari 2207001WL000663 Lalnunpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129310 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
269 serchhip MZ-07-001-013-001/694
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087989 04/10/2023 Lalmalsawma 2207001WL000663 Lalmalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129301 Mr. LALMALSAWMA AND HRANGTHANZAMA . MIZORAM RURAL BANK(607230)
270 serchhip MZ-07-001-013-001/695
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087990 04/10/2023 Malsawmsanga 2207001WL000663 Malsawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129139 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-013-001/698
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087993 04/10/2023 Lalremliani 2207001WL000663 Lalremliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129418 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
272 serchhip MZ-07-001-013-001/699
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087994 04/10/2023 R Lalremtluangi 2207001WL000663 R Lalremtluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129267 Ms. R LALREMTLUANGI MIZORAM RURAL BANK(607230)
273 serchhip MZ-07-001-013-001/701
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087996 04/10/2023 Hunbikima 2207001WL000663 Hunbikima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129230 Mr. HUNBIKIMA . MIZORAM RURAL BANK(607230)
274 serchhip MZ-07-001-013-001/702
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087997 04/10/2023 Lalngura Sailo 2207001WL000663 Lalngura Sailo 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129278 MR LALNGURA SAILO STATE BANK OF INDIA(508548)
275 serchhip MZ-07-001-013-001/706
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087999 04/10/2023 Lalneihkima Varte 2207001WL000663 Lalneihkima Varte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129099 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
276 serchhip MZ-07-001-013-001/709
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088002 04/10/2023 PC Laltlanmawii 2207001WL000663 PC Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129318 Mrs. P.C. LALTLANMAWII MIZORAM RURAL BANK(607230)
277 serchhip MZ-07-001-013-001/711
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088004 04/10/2023 Laldinpuii 2207001WL000663 Laldinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129257 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
278 serchhip MZ-07-001-013-001/712
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088005 04/10/2023 Lalremthangi 2207001WL000663 Lalremthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129274 MRS LALREMTHANGI STATE BANK OF INDIA(508548)
279 serchhip MZ-07-001-013-001/713
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088006 04/10/2023 C Hmangaihthanga 2207001WL000663 C Hmangaihthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129350 Mr. C HMANGAIHTHANGA MIZORAM RURAL BANK(607230)
280 serchhip MZ-07-001-013-001/714
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088007 04/10/2023 Lalpianthangi 2207001WL000663 Lalpianthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129240 Mrs. RAMPIANTHANGI . MIZORAM RURAL BANK(607230)
281 serchhip MZ-07-001-013-001/715
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088008 04/10/2023 Malsawmzuali 2207001WL000663 Malsawmzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129273 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-013-001/731
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088010 04/10/2023 Rinmawia 2207001WL000663 Rinmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129371 Mr. RINMAWIA AND LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-013-001/740
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088012 04/10/2023 Lalfakzuali 2207001WL000663 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129329 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
284 serchhip MZ-07-001-013-001/768
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088013 04/10/2023 LHL Ruatkima 2207001WL000663 LHL Ruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129316 Mr. L.H.L. RUATKIMA MIZORAM RURAL BANK(607230)
285 serchhip MZ-07-001-013-001/770
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088015 04/10/2023 Vanlalfinga 2207001WL000663 Vanlalfinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129293 VANLALFINGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 serchhip MZ-07-001-013-001/782
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088016 04/10/2023 Lalnunmawia 2207001WL000663 Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129291 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
287 serchhip MZ-07-001-013-001/787
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088017 04/10/2023 Lalhmunsiama 2207001WL000663 Lalhmunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129285 MR C LALHMUNSIAMA STATE BANK OF INDIA(508548)
288 serchhip MZ-07-001-013-001/793
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088018 04/10/2023 Rodingliana 2207001WL000663 Rodingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129308 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
289 serchhip MZ-07-001-013-001/794
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088019 04/10/2023 R Lalrawnkima 2207001WL000663 R Lalrawnkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129215 Mr. R LALRAWNKIMA MIZORAM RURAL BANK(607230)
290 serchhip MZ-07-001-013-001/799
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088020 04/10/2023 Thlanawmi 2207001WL000663 Thlanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129226 Mrs. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-013-001/801
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088022 04/10/2023 Lalpiantluanga 2207001WL000663 Lalpiantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129317 Mr. LALPIANTLUANGA AND LALRAMLIANI MIZORAM RURAL BANK(607230)
292 serchhip MZ-07-001-013-001/808
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088024 04/10/2023 Lalduhsanga 2207001WL000663 Lalduhsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129217 RLALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
293 serchhip MZ-07-001-013-001/809
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088025 04/10/2023 Lalthakimi 2207001WL000663 Lalthakimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129343 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
294 serchhip MZ-07-001-013-001/813
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088026 04/10/2023 Lalnunsiama 2207001WL000663 Lalnunsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129313 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
295 serchhip MZ-07-001-013-001/814
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088027 04/10/2023 Hmingthanzami 2207001WL000663 Hmingthanzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129410 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
296 serchhip MZ-07-001-013-001/823
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088028 04/10/2023 C Lalsangliana 2207001WL000663 C Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129330 Mr. C LALSANGLIANA MIZORAM RURAL BANK(607230)
297 serchhip MZ-07-001-013-001/824
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088029 04/10/2023 K.Lalduhsaki 2207001WL000663 K.Lalduhsaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129292 Mrs. K LALDUHSAKI MIZORAM RURAL BANK(607230)
298 serchhip MZ-07-001-013-001/825
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088030 04/10/2023 Lianthangpuia 2207001WL000663 Lianthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129312 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
299 serchhip MZ-07-001-013-001/826
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088031 04/10/2023 Lalbiaktluangi 2207001WL000663 Lalbiaktluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129186 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
300 serchhip MZ-07-001-013-001/830
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088032 04/10/2023 Lalmuankimi 2207001WL000663 Lalmuankimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129190 Mrs. P.C LALMUANKIMI MIZORAM RURAL BANK(607230)
301 serchhip MZ-07-001-013-001/832
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088033 04/10/2023 Nayke Todu 2207001WL000663 Nayke Todu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129286 Mr. NAIKE TUDU ZOTHANPUIA . MIZORAM RURAL BANK(607230)
302 serchhip MZ-07-001-013-001/834
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088034 04/10/2023 MS Dawngliana 2207001WL000663 MS Dawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129304 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
303 serchhip MZ-07-001-013-001/841
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088037 04/10/2023 Zoramthangi 2207001WL000663 Zoramthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129277 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
304 serchhip MZ-07-001-013-001/849
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088039 04/10/2023 Lalrinsiama 2207001WL000663 Lalrinsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129373 Mr. C LALRINSIAMA MIZORAM RURAL BANK(607230)
305 serchhip MZ-07-001-013-001/850
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088040 04/10/2023 Lalmuanawma 2207001WL000663 Lalmuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129281 Mr. LALMUANAWMA . . MIZORAM RURAL BANK(607230)
306 serchhip MZ-07-001-013-001/851
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088041 04/10/2023 V. Lalruatsanga 2207001WL000663 V. Lalruatsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129288 Mr. V LALRUATSANGA CHHIAHTLANG MIZORAM RURAL BANK(607230)
307 serchhip MZ-07-001-013-001/853
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088042 04/10/2023 Khuangtawna 2207001WL000663 Khuangtawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129365 MR KHUANGTAWNA STATE BANK OF INDIA(508548)
308 serchhip MZ-07-001-013-001/859
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088043 04/10/2023 Lalmalsawmi 2207001WL000663 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129302 Mrs. R LALMALSAWMI MIZORAM RURAL BANK(607230)
309 serchhip MZ-07-001-013-001/862
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088044 04/10/2023 Zonunmawia 2207001WL000663 Zonunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129358 Miss. ZONUNMAWII VENGHLUN MIZORAM RURAL BANK(607230)
310 serchhip MZ-07-001-013-001/867
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088045 04/10/2023 Lalhriatrenga 2207001WL000663 Lalhriatrenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129363 Mrs. LALHMUNSIAMI . . MIZORAM RURAL BANK(607230)
311 serchhip MZ-07-001-013-001/871
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088046 04/10/2023 Thansangi 2207001WL000663 Thansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129366 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
312 serchhip MZ-07-001-013-001/882
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088049 04/10/2023 Biakremruati 2207001WL000663 Biakremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129411 Mrs. BIAKREMRUATI . MIZORAM RURAL BANK(607230)
313 serchhip MZ-07-001-013-001/883
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088050 04/10/2023 Liansangpuii 2207001WL000663 Liansangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129266 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
314 serchhip MZ-07-001-013-001/888
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088051 04/10/2023 Mangziki 2207001WL000663 Mangziki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129414 MANGZIKI AIRTEL PAYMENTS BANK LIMITED(990288)
315 serchhip MZ-07-001-013-001/89
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088052 04/10/2023 Lalropuii 2207001WL000663 Lalropuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129183 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
316 serchhip MZ-07-001-013-001/906
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088056 04/10/2023 Lalrinmawii 2207001WL000663 Lalrinmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129423 Mrs. RANGTHANGI . MIZORAM RURAL BANK(607230)
317 serchhip MZ-07-001-013-001/910
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088057 04/10/2023 Lalzawmi 2207001WL000663 Lalzawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129433 Mrs. LALZAWNI AND LALREMMAWIA MIZORAM RURAL BANK(607230)
318 serchhip MZ-07-001-013-001/914
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088060 04/10/2023 Lalchhuansanga 2207001WL000663 Lalchhuansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129327 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
319 serchhip MZ-07-001-013-001/927
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088063 04/10/2023 Varthantluangi 2207001WL000663 Varthantluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129348 Mrs. VARTHANTLUANGI . MIZORAM RURAL BANK(607230)
320 serchhip MZ-07-001-013-001/928
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088064 04/10/2023 PC Zachhingpuii 2207001WL000663 PC Zachhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129162 Mrs. PC ZACHHINGPUII MIZORAM RURAL BANK(607230)
321 serchhip MZ-07-001-013-001/929
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088065 04/10/2023 V Lalfakawmi 2207001WL000663 V Lalfakawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129382 Mrs. V LALFAKAWMI . . MIZORAM RURAL BANK(607230)
322 serchhip MZ-07-001-013-001/930
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088066 04/10/2023 Lalhmingliana 2207001WL000663 Lalhmingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129430 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
323 serchhip MZ-07-001-013-001/934
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088067 04/10/2023 Lily Zairimawii 2207001WL000663 Lily Zairimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129268 Mrs. LILY ZAIRIMAWII MIZORAM RURAL BANK(607230)
324 serchhip MZ-07-001-013-001/937
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088068 04/10/2023 Ramdinthari 2207001WL000663 Ramdinthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129416 Mrs. REBEK RAMDINTHARI MIZORAM RURAL BANK(607230)
325 serchhip MZ-07-001-013-001/940
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088070 04/10/2023 Lalhruailiana 2207001WL000663 Lalhruailiana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129168 LALCHHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
326 serchhip MZ-07-001-013-001/949
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088074 04/10/2023 Ngurhmingliani 2207001WL000663 Ngurhmingliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129321 Ms. NGURHMINGLIANI . MIZORAM RURAL BANK(607230)
327 serchhip MZ-07-001-013-001/951
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088075 04/10/2023 Lalmalsawmi 2207001WL000663 Lalmalsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129251 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
328 serchhip MZ-07-001-013-001/953
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088076 04/10/2023 Lalthafala 2207001WL000663 Lalthafala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129170 Mr. JOSEPH LALTHAFALA MIZORAM RURAL BANK(607230)
329 serchhip MZ-07-001-013-001/954
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088077 04/10/2023 Chawnglianchhunga 2207001WL000663 Chawnglianchhunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129252 Mr. CHAWNGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
330 serchhip MZ-07-001-013-001/955
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088078 04/10/2023 Zoremthanga 2207001WL000663 Zoremthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129100 ZOREMTHANGA . MIZORAM RURAL BANK(607230)
331 serchhip MZ-07-001-013-001/959
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088079 04/10/2023 Laledenthari 2207001WL000663 Laledenthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129161 Mrs. LALEDENTHARI . MIZORAM RURAL BANK(607230)
332 serchhip MZ-07-001-013-001/964
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088080 04/10/2023 Sangneihkimi 2207001WL000663 Sangneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129228 Ms. RODINTLUANGI . MIZORAM RURAL BANK(607230)
333 serchhip MZ-07-001-013-001/966
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088081 04/10/2023 R Lalnunkimi 2207001WL000663 R Lalnunkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129346 Mrs. R LALNUKIMI MIZORAM RURAL BANK(607230)
334 serchhip MZ-07-001-013-001/967
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088082 04/10/2023 V Lallawmtluanga 2207001WL000663 V Lallawmtluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129352 V LALLAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
335 serchhip MZ-07-001-013-001/968
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088083 04/10/2023 R Lalthansanga 2207001WL000663 R Lalthansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129353 Mr. R LALTHANSANGA MIZORAM RURAL BANK(607230)
336 serchhip MZ-07-001-013-001/975
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088085 04/10/2023 Zomawii 2207001WL000663 Zomawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129112 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
337 serchhip MZ-07-001-013-001/976
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088086 04/10/2023 R Lallianzuali 2207001WL000663 R Lallianzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129192 Mrs. R LALLIANZUALI MIZORAM RURAL BANK(607230)
338 serchhip MZ-07-001-013-001/980
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088087 04/10/2023 Lalduhmawii 2207001WL000663 Lalduhmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129426 C LALDUHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
339 serchhip MZ-07-001-013-001/981
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088088 04/10/2023 Joel Lalchhanchhuaha 2207001WL000663 Joel Lalchhanchhuaha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129153 MR JOEL LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
340 serchhip MZ-07-001-013-001/985
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088090 04/10/2023 Vanlaldiki 2207001WL000663 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129354 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
341 serchhip MZ-07-001-013-001/988
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088092 04/10/2023 Ramluahpuia 2207001WL000663 Ramluahpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129385 Mr. RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
342 serchhip MZ-07-001-013-001/990
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088093 04/10/2023 Lalmuanhlua 2207001WL000663 Lalmuanhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129431 Mr. LALMUANHLUA . MIZORAM RURAL BANK(607230)
343 serchhip MZ-07-001-013-001/994
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088096 04/10/2023 Zaneithangi 2207001WL000663 Zaneithangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129276 MRS ZANEIHTHANGI STATE BANK OF INDIA(508548)
344 serchhip MZ-07-001-013-001/995
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088097 04/10/2023 C Ramthianghlimi 2207001WL000663 C Ramthianghlimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129164 MRS CRAMTHIANGHLIMI STATE BANK OF INDIA(508548)
345 serchhip MZ-07-001-013-001/997
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088098 04/10/2023 Renghmingthangi 2207001WL000663 Renghmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129235 Mrs. RENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
346 serchhip MZ-07-001-014-001/757
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230088099 04/10/2023 Lalchhanhima 2207001WL000663 Lalchhanhima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387129372 Mr. R LALCHHANHIMA . MIZORAM RURAL BANK(607230)
SubTotal 516924 516924
347 serchhip MZ-07-001-013-001/1084
(SERCHHIP HMARVENG) 		2207001000NRG24031020230087658 04/10/2023 Elizabeth VL Hriati 2207001WL000663 Elizabeth VL Hriati 00354 PUNB0216520 1494 1494 Processed 11/11/2023 7387129092 ELIZABETH VL HRIATI PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
348 serchhip MZ-07-001-013-001/600
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087905 04/10/2023 R Ngursiama 2207001WL000663 R Ngursiama 00415 SBIN0005826 1494 1494 Rejected 11/11/2023 7387129111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1494 1494
349 serchhip MZ-07-001-013-001/1048
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087623 04/10/2023 Lalrinnungi 2207001WL000663 Lalrinnungi 00415 SBIN0007059 1494 1494 Processed 11/11/2023 7387129091 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
SubTotal 1494 1494
350 serchhip MZ-07-001-013-001/1025
(CHHIAHTLANG NORTH) 		2207001000NRG24031020230087609 04/10/2023 Lalruatsangi 2207001WL000663 Lalruatsangi 00691 IPOS0000001 1494 1494 Processed 11/11/2023 7387129090 LALRUATSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1494 1494
Total 522900 522900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_041023APB_FTO_8982 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 507960
2 serchhip MZ2207001_041023APB_FTO_8982 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 2988
3 serchhip MZ2207001_041023APB_FTO_8982 Mizoram Rural Bank SBIN0RRMIGB Khatla 1494
4 serchhip MZ2207001_041023APB_FTO_8982 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 1494
5 serchhip MZ2207001_041023APB_FTO_8982 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 1494
6 serchhip MZ2207001_041023APB_FTO_8982 Mizoram Rural Bank SBIN0RRMIGB Serchhip 1494
7 serchhip MZ2207001_041023APB_FTO_8982 Punjab National Bank PUNB0216520 Punjab National Bank Serchhip 1494
8 serchhip MZ2207001_041023APB_FTO_8982 State Bank of India SBIN0005826 SERCHHIP 1494
9 serchhip MZ2207001_041023APB_FTO_8982 State Bank of India SBIN0007059 BAWNGKAWN 1494
10 serchhip MZ2207001_041023APB_FTO_8982 India Post Payments Bank IPOS0000001 SERCHHIP 1494

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