Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:38:59 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_300424APB_FTO_459
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-07-001-017-001/100
(BAKTAWNG V)
2207001000NRG25300420240010233 30/04/2024 Ramzaua 2207001WL000038 Ramzaua 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436978 MR RAMZAUVA STATE BANK OF INDIA(508548)
2 serchhip MZ-07-001-017-001/102
(BAKTAWNG V)
2207001000NRG25300420240010234 30/04/2024 Lalrammawia 2207001WL000038 Lalrammawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436986 Mr. LALRAMMAWIA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-017-001/103
(BAKTAWNG V)
2207001000NRG25300420240010235 30/04/2024 Thanzuali 2207001WL000038 Thanzuali 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437216 MRS THANZUALI STATE BANK OF INDIA(508548)
4 serchhip MZ-07-001-017-001/104
(BAKTAWNG V)
2207001000NRG25300420240010236 30/04/2024 Lalramlawmi 2207001WL000038 Lalramlawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437267 Mrs. LALRAMLAWMI . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-017-001/105
(BAKTAWNG V)
2207001000NRG25300420240010237 30/04/2024 Lalvena 2207001WL000038 Lalvena 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437170 Mr. LALVENA . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-017-001/107
(BAKTAWNG V)
2207001000NRG25300420240010238 30/04/2024 C.Liansanga 2207001WL000038 C.Liansanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437181 MR LIANSANGA STATE BANK OF INDIA(508548)
7 serchhip MZ-07-001-017-001/108
(BAKTAWNG V)
2207001000NRG25300420240010239 30/04/2024 H Lalhriattiri 2207001WL000038 H Lalhriattiri 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437118 Mrs. H LALHRIATTIRI . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-017-001/11
(BAKTAWNG V)
2207001000NRG25300420240010240 30/04/2024 Zozuala 2207001WL000038 Zozuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437205 Mr. ZOZUALA . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-017-001/113
(BAKTAWNG V)
2207001000NRG25300420240010241 30/04/2024 C.Tawnluia 2207001WL000038 C.Tawnluia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436979 MR TAWNLUIA STATE BANK OF INDIA(508548)
10 serchhip MZ-07-001-017-001/114
(BAKTAWNG V)
2207001000NRG25300420240010242 30/04/2024 VL Peka 2207001WL000038 VL Peka 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437136 MRS LALNUNSANGI STATE BANK OF INDIA(508548)
11 serchhip MZ-07-001-017-001/115
(BAKTAWNG V)
2207001000NRG25300420240010243 30/04/2024 Lalchhingpuii 2207001WL000038 Lalchhingpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437204 Mrs. LALCHHINGPUII . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-017-001/116
(BAKTAWNG V)
2207001000NRG25300420240010244 30/04/2024 Lalrinawma 2207001WL000038 Lalrinawma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437020 MR LALRINAWMA STATE BANK OF INDIA(508548)
13 serchhip MZ-07-001-017-001/117
(BAKTAWNG V)
2207001000NRG25300420240010245 30/04/2024 Lallianzami 2207001WL000038 Lallianzami 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437089 Mrs. LALLIANZAMI . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-017-001/118
(BAKTAWNG V)
2207001000NRG25300420240010246 30/04/2024 Lalsanga 2207001WL000038 Lalsanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436983 Mr. LALSANGA and ZOTHANA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-017-001/119
(BAKTAWNG V)
2207001000NRG25300420240010247 30/04/2024 Lalnuntluanga 2207001WL000038 Lalnuntluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437134 MR LALNUNTLUANGA STATE BANK OF INDIA(508548)
16 serchhip MZ-07-001-017-001/12
(BAKTAWNG V)
2207001000NRG25300420240010248 30/04/2024 Lalfelkimi 2207001WL000038 Lalfelkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437130 Mrs. LALFELKIMI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-017-001/120
(BAKTAWNG V)
2207001000NRG25300420240010249 30/04/2024 Vanlalkimi 2207001WL000038 Vanlalkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437207 Mrs. VANLALKIMI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-017-001/121
(BAKTAWNG V)
2207001000NRG25300420240010250 30/04/2024 Lalbiaksanga 2207001WL000038 Lalbiaksanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437086 MR LALBIAKSANGA LALBIAKSANGA STATE BANK OF INDIA(508548)
19 serchhip MZ-07-001-017-001/122
(BAKTAWNG V)
2207001000NRG25300420240010251 30/04/2024 C.Sangmawia 2207001WL000038 C.Sangmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437050 MR C SANGMAWIA STATE BANK OF INDIA(508548)
20 serchhip MZ-07-001-017-001/123
(BAKTAWNG V)
2207001000NRG25300420240010252 30/04/2024 H.Zoliana 2207001WL000038 H.Zoliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436999 MR H ZOLIANA STATE BANK OF INDIA(508548)
21 serchhip MZ-07-001-017-001/124
(BAKTAWNG V)
2207001000NRG25300420240010253 30/04/2024 FX Lalthainghlima 2207001WL000038 FX Lalthainghlima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437180 MR F X LALTHIANGHLIMA STATE BANK OF INDIA(508548)
22 serchhip MZ-07-001-017-001/125
(BAKTAWNG V)
2207001000NRG25300420240010254 30/04/2024 K.Rosanga 2207001WL000038 K.Rosanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437001 MR ROSANGA STATE BANK OF INDIA(508548)
23 serchhip MZ-07-001-017-001/126
(BAKTAWNG V)
2207001000NRG25300420240010255 30/04/2024 Sanghmingthanga 2207001WL000038 Sanghmingthanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437255 MR SANGHMINGTHANGA STATE BANK OF INDIA(508548)
24 serchhip MZ-07-001-017-001/127
(BAKTAWNG V)
2207001000NRG25300420240010256 30/04/2024 Zairemsangi 2207001WL000038 Zairemsangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437069 Mrs. ZAIREMSANGI . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-017-001/128
(BAKTAWNG V)
2207001000NRG25300420240010257 30/04/2024 PC Lalfakawma 2207001WL000038 PC Lalfakawma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437019 P C LALFAKAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 serchhip MZ-07-001-017-001/129
(BAKTAWNG V)
2207001000NRG25300420240010258 30/04/2024 Lalhluna 2207001WL000038 Lalhluna 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436987 Mr. LALHLUNA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-017-001/130
(BAKTAWNG V)
2207001000NRG25300420240010259 30/04/2024 Thangchhingi 2207001WL000038 Thangchhingi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437233 Mr. ZORAMTHANGA and THANGCHHINGI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-017-001/131
(BAKTAWNG V)
2207001000NRG25300420240010260 30/04/2024 K.Kapthanga 2207001WL000038 K.Kapthanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437188 Mr. KAPTHANGA . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-017-001/132
(BAKTAWNG V)
2207001000NRG25300420240010261 30/04/2024 Zonuntluanga 2207001WL000038 Zonuntluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437174 ZONUNTLUANGA & LALLIANKIMI . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-017-001/133
(BAKTAWNG V)
2207001000NRG25300420240010262 30/04/2024 K Lalthazama 2207001WL000038 K Lalthazama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437123 K LALTHAZAMA STATE BANK OF INDIA(508548)
31 serchhip MZ-07-001-017-001/135
(BAKTAWNG V)
2207001000NRG25300420240010263 30/04/2024 H Lalfakawmi 2207001WL000038 H Lalfakawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437116 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-017-001/136
(BAKTAWNG V)
2207001000NRG25300420240010264 30/04/2024 Lalhriatchhunga 2207001WL000038 Lalhriatchhunga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437127 Mr. L HRIATCHHUNGA and VANLALRUATA . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-017-001/137
(BAKTAWNG V)
2207001000NRG25300420240010265 30/04/2024 Chawngthankima 2207001WL000038 Chawngthankima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437000 Mr. CHAWNGTHANKIMA and JENNY LALTHANSANG MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-017-001/138
(BAKTAWNG V)
2207001000NRG25300420240010266 30/04/2024 Lallawmkimi 2207001WL000038 Lallawmkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437200 Mr. AMOSA LALZIRSANGA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-017-001/139
(BAKTAWNG V)
2207001000NRG25300420240010267 30/04/2024 R.sangkhuma 2207001WL000038 R.sangkhuma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437156 MR R SANGKHUMA STATE BANK OF INDIA(508548)
36 serchhip MZ-07-001-017-001/14
(BAKTAWNG V)
2207001000NRG25300420240010268 30/04/2024 H.Lalmuana 2207001WL000038 H.Lalmuana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437026 MR H LALMUANA STATE BANK OF INDIA(508548)
37 serchhip MZ-07-001-017-001/140
(BAKTAWNG V)
2207001000NRG25300420240010269 30/04/2024 Lalchullova 2207001WL000038 Lalchullova 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437141 Mr. LALCHULLOVA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-017-001/141
(BAKTAWNG V)
2207001000NRG25300420240010270 30/04/2024 Lalengliana 2207001WL000038 Lalengliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437043 Mr. LALENGLIANA . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-017-001/143
(BAKTAWNG V)
2207001000NRG25300420240010271 30/04/2024 Lalsangi 2207001WL000038 Lalsangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437049 Mrs. LALSANGI and MS DAWNGZELA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-017-001/144
(BAKTAWNG V)
2207001000NRG25300420240010272 30/04/2024 Lalramhlui 2207001WL000038 Lalramhlui 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437112 Mrs. LALRAMHLUI . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-017-001/145
(BAKTAWNG V)
2207001000NRG25300420240010273 30/04/2024 Mangthansiama 2207001WL000038 Mangthansiama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437218 Mr. MANGTHANSIAMA . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-017-001/146
(BAKTAWNG V)
2207001000NRG25300420240010274 30/04/2024 Lalrengpuia 2207001WL000038 Lalrengpuia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437152 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-017-001/147
(BAKTAWNG V)
2207001000NRG25300420240010275 30/04/2024 Lallawmsanga 2207001WL000038 Lallawmsanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437013 Mr. LALLAWMSANGA . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-017-001/148
(BAKTAWNG V)
2207001000NRG25300420240010276 30/04/2024 Rinsanga 2207001WL000038 Rinsanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437047 RINSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 serchhip MZ-07-001-017-001/149
(BAKTAWNG V)
2207001000NRG25300420240010277 30/04/2024 Lalrinawmi 2207001WL000038 Lalrinawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437070 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-017-001/15
(BAKTAWNG V)
2207001000NRG25300420240010278 30/04/2024 C.Lalfakawma 2207001WL000038 C.Lalfakawma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437091 Mr. C LALFAKAWMA . MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-017-001/150
(BAKTAWNG V)
2207001000NRG25300420240010279 30/04/2024 Lalhmingthanga 2207001WL000038 Lalhmingthanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437080 MR R VANRAMMAWIA STATE BANK OF INDIA(508548)
48 serchhip MZ-07-001-017-001/151
(BAKTAWNG V)
2207001000NRG25300420240010280 30/04/2024 Lalhmingmawii 2207001WL000038 Lalhmingmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437031 Mrs. LALHMINGMAWII . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-017-001/152
(BAKTAWNG V)
2207001000NRG25300420240010281 30/04/2024 Vanmalsawmi 2207001WL000038 Vanmalsawmi 00293 SBIN0RRMIGB 1330 1330 Rejected 04/05/2024 3627436989 Account closed
50 serchhip MZ-07-001-017-001/153
(BAKTAWNG V)
2207001000NRG25300420240010282 30/04/2024 Lalbiakkungi 2207001WL000038 Lalbiakkungi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437074 Mrs. BIAKKUNGI . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-017-001/157
(BAKTAWNG V)
2207001000NRG25300420240010284 30/04/2024 Lalrindika 2207001WL000038 Lalrindika 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436991 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
52 serchhip MZ-07-001-017-001/158
(BAKTAWNG V)
2207001000NRG25300420240010285 30/04/2024 Lalthasiama 2207001WL000038 Lalthasiama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437163 MR LALTHASIAMA STATE BANK OF INDIA(508548)
53 serchhip MZ-07-001-017-001/159
(BAKTAWNG V)
2207001000NRG25300420240010286 30/04/2024 Lalthansangi 2207001WL000038 Lalthansangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437104 MRS LALTHANSANGI SANGI STATE BANK OF INDIA(508548)
54 serchhip MZ-07-001-017-001/160
(BAKTAWNG V)
2207001000NRG25300420240010287 30/04/2024 Lalchhuanthangi 2207001WL000038 Lalchhuanthangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437114 LALNGHINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 serchhip MZ-07-001-017-001/161
(BAKTAWNG V)
2207001000NRG25300420240010288 30/04/2024 Lallawmkima 2207001WL000038 Lallawmkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437236 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-017-001/163
(BAKTAWNG V)
2207001000NRG25300420240010289 30/04/2024 Chawnghluna 2207001WL000038 Chawnghluna 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437201 Mr. LALRUATA NEIHZOVI . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-017-001/164
(BAKTAWNG V)
2207001000NRG25300420240010290 30/04/2024 Lalduhawmi 2207001WL000038 Lalduhawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437106 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-017-001/165
(BAKTAWNG V)
2207001000NRG25300420240010291 30/04/2024 PC Lalbiakliana 2207001WL000038 PC Lalbiakliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437098 Mr. PC.LALBIAKLIANA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-017-001/166
(BAKTAWNG V)
2207001000NRG25300420240010292 30/04/2024 Lalnghakliana 2207001WL000038 Lalnghakliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437194 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-017-001/167
(BAKTAWNG V)
2207001000NRG25300420240010293 30/04/2024 Lalnunmawii 2207001WL000038 Lalnunmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437017 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-017-001/168
(BAKTAWNG V)
2207001000NRG25300420240010294 30/04/2024 Lallawmkima 2207001WL000038 Lallawmkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437079 NO NAME STATE BANK OF INDIA(508548)
62 serchhip MZ-07-001-017-001/170
(BAKTAWNG V)
2207001000NRG25300420240010295 30/04/2024 Lalnunmawii 2207001WL000038 Lalnunmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437161 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-017-001/171
(BAKTAWNG V)
2207001000NRG25300420240010296 30/04/2024 Lalfakawma 2207001WL000038 Lalfakawma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437059 MR LALFAKAWMA STATE BANK OF INDIA(508548)
64 serchhip MZ-07-001-017-001/172
(BAKTAWNG V)
2207001000NRG25300420240010297 30/04/2024 Lalnunpari 2207001WL000038 Lalnunpari 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437225 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-017-001/173
(BAKTAWNG V)
2207001000NRG25300420240010298 30/04/2024 Lalhlupuii 2207001WL000038 Lalhlupuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437032 Mrs. LALHLUPUII . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-017-001/175
(BAKTAWNG V)
2207001000NRG25300420240010299 30/04/2024 Lalramsanga 2207001WL000038 Lalramsanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437137 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-017-001/176
(BAKTAWNG V)
2207001000NRG25300420240010300 30/04/2024 Sangchhingpuii 2207001WL000038 Sangchhingpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437190 Mrs. SANGCHHINGPUII . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-017-001/177
(BAKTAWNG V)
2207001000NRG25300420240010301 30/04/2024 Lalhmachhuana 2207001WL000038 Lalhmachhuana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437093 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-017-001/178
(BAKTAWNG V)
2207001000NRG25300420240010302 30/04/2024 Chawngchhingpuii 2207001WL000038 Chawngchhingpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437230 Mrs. CHAWNGCHHINGPUII . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-017-001/179
(BAKTAWNG V)
2207001000NRG25300420240010303 30/04/2024 Lawmzuali 2207001WL000038 Lawmzuali 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437164 Mrs. LAWMZUALI . MIZORAM RURAL BANK(607230)
71 serchhip MZ-07-001-017-001/18
(BAKTAWNG V)
2207001000NRG25300420240010304 30/04/2024 Tc.Lalhunthara 2207001WL000038 Tc.Lalhunthara 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436984 Mr. TC LALHUNTHARA . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-017-001/182
(BAKTAWNG V)
2207001000NRG25300420240010305 30/04/2024 R.Sangkhuma 2207001WL000038 R.Sangkhuma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437182 SANGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 serchhip MZ-07-001-017-001/184
(BAKTAWNG V)
2207001000NRG25300420240010306 30/04/2024 Sangthangi 2207001WL000038 Sangthangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437217 Mrs. SANGTHANGI . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-017-001/185
(BAKTAWNG V)
2207001000NRG25300420240010307 30/04/2024 M.Sangkunga 2207001WL000038 M.Sangkunga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437133 Mr. M.SANGKUNGA . MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-017-001/186
(BAKTAWNG V)
2207001000NRG25300420240010308 30/04/2024 Vanlalmawia 2207001WL000038 Vanlalmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437165 MR VANLALMAWIA STATE BANK OF INDIA(508548)
76 serchhip MZ-07-001-017-001/188
(BAKTAWNG V)
2207001000NRG25300420240010309 30/04/2024 Rothianga 2207001WL000038 Rothianga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436980 Mr. ROTHIANGA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-017-001/189
(BAKTAWNG V)
2207001000NRG25300420240010310 30/04/2024 C.Lalpari 2207001WL000038 C.Lalpari 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437167 MR C LALPARI STATE BANK OF INDIA(508548)
78 serchhip MZ-07-001-017-001/19
(BAKTAWNG V)
2207001000NRG25300420240010311 30/04/2024 Hmasawnzela 2207001WL000038 Hmasawnzela 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437160 Mr. HMASAWNZELA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-017-001/190
(BAKTAWNG V)
2207001000NRG25300420240010312 30/04/2024 Vanlalchhunga 2207001WL000038 Vanlalchhunga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437185 Mr. VANLALCHHUNGA . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-017-001/191
(BAKTAWNG V)
2207001000NRG25300420240010313 30/04/2024 Lalhuliana 2207001WL000038 Lalhuliana 00293 SBIN0RRMIGB 1330 1330 Rejected 04/05/2024 3627437078 Aadhaar Number not Mapped to Account Number
81 serchhip MZ-07-001-017-001/192
(BAKTAWNG V)
2207001000NRG25300420240010314 30/04/2024 Parzuali 2207001WL000038 Parzuali 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437030 MRS PARZUALI PARZUALI STATE BANK OF INDIA(508548)
82 serchhip MZ-07-001-017-001/193
(BAKTAWNG V)
2207001000NRG25300420240010315 30/04/2024 Lalramengi 2207001WL000038 Lalramengi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437063 Mrs. LALRAMENGI . MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-017-001/194
(BAKTAWNG V)
2207001000NRG25300420240010316 30/04/2024 Lalliankimi 2207001WL000038 Lalliankimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437038 Mrs. LALLIANKIMI . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-017-001/195
(BAKTAWNG V)
2207001000NRG25300420240010317 30/04/2024 Laltanpuia 2207001WL000038 Laltanpuia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437251 MRS TAWNENGI STATE BANK OF INDIA(508548)
85 serchhip MZ-07-001-017-001/196
(BAKTAWNG V)
2207001000NRG25300420240010318 30/04/2024 Rinthanga 2207001WL000038 Rinthanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437113 RINTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 serchhip MZ-07-001-017-001/197
(BAKTAWNG V)
2207001000NRG25300420240010319 30/04/2024 Rokunga 2207001WL000038 Rokunga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437073 MR ROKUNGA STATE BANK OF INDIA(508548)
87 serchhip MZ-07-001-017-001/198
(BAKTAWNG V)
2207001000NRG25300420240010320 30/04/2024 Lalthianghlima 2207001WL000038 Lalthianghlima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437172 Mr. LALTHIANGHLIMA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-017-001/199
(BAKTAWNG V)
2207001000NRG25300420240010321 30/04/2024 Lalrosanga 2207001WL000038 Lalrosanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437083 Mr. LALROSANGA . MIZORAM RURAL BANK(607230)
89 serchhip MZ-07-001-017-001/2
(BAKTAWNG V)
2207001000NRG25300420240010322 30/04/2024 Sappuithanga 2207001WL000038 Sappuithanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436985 Mr. SAPPUITHANGA . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-017-001/20
(BAKTAWNG V)
2207001000NRG25300420240010323 30/04/2024 H Dengzuala 2207001WL000038 H Dengzuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437232 Mr. H DENGZUALA . MIZORAM RURAL BANK(607230)
91 serchhip MZ-07-001-017-001/200
(BAKTAWNG V)
2207001000NRG25300420240010324 30/04/2024 Vanlalzuati 2207001WL000038 Vanlalzuati 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437095 Mrs. VANLALZUATI . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-017-001/201
(BAKTAWNG V)
2207001000NRG25300420240010325 30/04/2024 Malsawmdawngliana 2207001WL000038 Malsawmdawngliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437084 Mr. MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-017-001/202
(BAKTAWNG V)
2207001000NRG25300420240010326 30/04/2024 Hmingthanpari 2207001WL000038 Hmingthanpari 00293 SBIN0RRMIGB 1330 1330 Rejected 04/05/2024 3627437082 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 serchhip MZ-07-001-017-001/203
(BAKTAWNG V)
2207001000NRG25300420240010327 30/04/2024 Zonunmawii 2207001WL000038 Zonunmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437196 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
95 serchhip MZ-07-001-017-001/204
(BAKTAWNG V)
2207001000NRG25300420240010328 30/04/2024 H Lalengmawii 2207001WL000038 H Lalengmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437258 Mrs. H LALENGMAWII . MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-017-001/205
(BAKTAWNG V)
2207001000NRG25300420240010329 30/04/2024 Lallawmzuala 2207001WL000038 Lallawmzuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437145 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-017-001/206
(BAKTAWNG V)
2207001000NRG25300420240010330 30/04/2024 Lalruatpuii 2207001WL000038 Lalruatpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437229 LALRUATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
98 serchhip MZ-07-001-017-001/207
(BAKTAWNG V)
2207001000NRG25300420240010331 30/04/2024 Lalrimawii 2207001WL000038 Lalrimawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437108 Mrs. LALRINAWMI . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-017-001/209
(BAKTAWNG V)
2207001000NRG25300420240010332 30/04/2024 Zosiamliani 2207001WL000038 Zosiamliani 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437243 ZOSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 serchhip MZ-07-001-017-001/21
(BAKTAWNG V)
2207001000NRG25300420240010333 30/04/2024 Lalthasiama 2207001WL000038 Lalthasiama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437143 Mr. LALTHASIAMA AND LALRAMTHARI . MIZORAM RURAL BANK(607230)
101 serchhip MZ-07-001-017-001/210
(BAKTAWNG V)
2207001000NRG25300420240010334 30/04/2024 Laltlanchhuahi 2207001WL000038 Laltlanchhuahi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437176 LALTLANCHHUAHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 serchhip MZ-07-001-017-001/211
(BAKTAWNG V)
2207001000NRG25300420240010335 30/04/2024 Lalrinkimi 2207001WL000038 Lalrinkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437064 MRS LALRINKIMI KHIANGTE STATE BANK OF INDIA(508548)
103 serchhip MZ-07-001-017-001/212
(BAKTAWNG V)
2207001000NRG25300420240010336 30/04/2024 Vanlalsanga 2207001WL000038 Vanlalsanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437147 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-017-001/213
(BAKTAWNG V)
2207001000NRG25300420240010337 30/04/2024 Neihlaia 2207001WL000038 Neihlaia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437046 NEIHLAIA STATE BANK OF INDIA(508548)
105 serchhip MZ-07-001-017-001/214
(BAKTAWNG V)
2207001000NRG25300420240010338 30/04/2024 J.Ngurmawia 2207001WL000038 J.Ngurmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437121 Mr. NGURMAWIA and LALHRIATTLUANGA . MIZORAM RURAL BANK(607230)
106 serchhip MZ-07-001-017-001/215
(BAKTAWNG V)
2207001000NRG25300420240010339 30/04/2024 Laltanpuii 2207001WL000038 Laltanpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437105 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
107 serchhip MZ-07-001-017-001/216
(BAKTAWNG V)
2207001000NRG25300420240010340 30/04/2024 R.Kapthanga 2207001WL000038 R.Kapthanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437062 MR R KAPTHANGA STATE BANK OF INDIA(508548)
108 serchhip MZ-07-001-017-001/217
(BAKTAWNG V)
2207001000NRG25300420240010341 30/04/2024 Rosemi 2207001WL000038 Rosemi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437055 MRS ROSEMI STATE BANK OF INDIA(508548)
109 serchhip MZ-07-001-017-001/218
(BAKTAWNG V)
2207001000NRG25300420240010342 30/04/2024 Lalchawnthanga 2207001WL000038 Lalchawnthanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437154 Mr. LALCHAWNTHANGA . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-017-001/219
(BAKTAWNG V)
2207001000NRG25300420240010343 30/04/2024 Lalzuisangi 2207001WL000038 Lalzuisangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437087 MRS LALZUISANGI STATE BANK OF INDIA(508548)
111 serchhip MZ-07-001-017-001/22
(BAKTAWNG V)
2207001000NRG25300420240010344 30/04/2024 Lalruatkimi 2207001WL000038 Lalruatkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437025 RK LALRUATKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 serchhip MZ-07-001-017-001/220
(BAKTAWNG V)
2207001000NRG25300420240010345 30/04/2024 Zarzoliana 2207001WL000038 Zarzoliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437138 Ms. ROTHANGI and ZOTHANSANGI . MIZORAM RURAL BANK(607230)
113 serchhip MZ-07-001-017-001/222
(BAKTAWNG V)
2207001000NRG25300420240010346 30/04/2024 Kailiana 2207001WL000038 Kailiana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437044 Mr. KAILIANA and PC LALMUANPUIA . MIZORAM RURAL BANK(607230)
114 serchhip MZ-07-001-017-001/223
(BAKTAWNG V)
2207001000NRG25300420240010347 30/04/2024 Lalnunpuia 2207001WL000038 Lalnunpuia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437184 MR BIAKTHARA STATE BANK OF INDIA(508548)
115 serchhip MZ-07-001-017-001/224
(BAKTAWNG V)
2207001000NRG25300420240010348 30/04/2024 R.Ramzauva 2207001WL000038 R.Ramzauva 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437119 Mr. R RAMZAUVA . MIZORAM RURAL BANK(607230)
116 serchhip MZ-07-001-017-001/225
(BAKTAWNG V)
2207001000NRG25300420240010349 30/04/2024 Thangliani 2207001WL000038 Thangliani 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437252 Mrs. THANGLIANI & LALHMACHHUANI . MIZORAM RURAL BANK(607230)
117 serchhip MZ-07-001-017-001/226
(BAKTAWNG V)
2207001000NRG25300420240010350 30/04/2024 Ramchhingpuii 2207001WL000038 Ramchhingpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437115 Mrs. RAMCHHINGPUII . MIZORAM RURAL BANK(607230)
118 serchhip MZ-07-001-017-001/227
(BAKTAWNG V)
2207001000NRG25300420240010351 30/04/2024 K.Lalbiakmawia 2207001WL000038 K.Lalbiakmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437132 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-017-001/229
(BAKTAWNG V)
2207001000NRG25300420240010352 30/04/2024 K Lalrinmawii 2207001WL000038 K Lalrinmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437096 Mrs. K.LALRINMAWII . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-017-001/23
(BAKTAWNG V)
2207001000NRG25300420240010353 30/04/2024 Malsawmzeli 2207001WL000038 Malsawmzeli 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437009 MRS MALSAWMZELI STATE BANK OF INDIA(508548)
121 serchhip MZ-07-001-017-001/230
(BAKTAWNG V)
2207001000NRG25300420240010354 30/04/2024 Lalhmingthanga 2207001WL000038 Lalhmingthanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437125 Mr. LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-017-001/231
(BAKTAWNG V)
2207001000NRG25300420240010355 30/04/2024 C Lalthanliana 2207001WL000038 C Lalthanliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437198 ZOREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
123 serchhip MZ-07-001-017-001/232
(BAKTAWNG V)
2207001000NRG25300420240010356 30/04/2024 Hriatkima 2207001WL000038 Hriatkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437045 Mr. HRIATKIMA AND MALSAWMKIMA . MIZORAM RURAL BANK(607230)
124 serchhip MZ-07-001-017-001/233
(BAKTAWNG V)
2207001000NRG25300420240010357 30/04/2024 Lalneihzuala 2207001WL000038 Lalneihzuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437142 Mrs. THANSIAMI and LALLUAHTHANGI . MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-017-001/234
(BAKTAWNG V)
2207001000NRG25300420240010358 30/04/2024 Kapthuama 2207001WL000038 Kapthuama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437081 Mrs. MS DAWNGKIMI . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-017-001/235
(BAKTAWNG V)
2207001000NRG25300420240010359 30/04/2024 C Lalruatsanga 2207001WL000038 C Lalruatsanga 00293 SBIN0RRMIGB 1330 1330 Rejected 04/05/2024 3627437085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 serchhip MZ-07-001-017-001/237
(BAKTAWNG V)
2207001000NRG25300420240010360 30/04/2024 Ramherliani 2207001WL000038 Ramherliani 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437094 Mrs. RAMHERLIANI . MIZORAM RURAL BANK(607230)
128 serchhip MZ-07-001-017-001/238
(BAKTAWNG V)
2207001000NRG25300420240010361 30/04/2024 Zalawma 2207001WL000038 Zalawma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437208 Mr. R.ZALAWMA . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-017-001/240
(BAKTAWNG V)
2207001000NRG25300420240010362 30/04/2024 Laldinpuii 2207001WL000038 Laldinpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437060 Mrs. H.LALDINPUII . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-017-001/241
(BAKTAWNG V)
2207001000NRG25300420240010363 30/04/2024 Lalchungnunga 2207001WL000038 Lalchungnunga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437203 Mr. LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-017-001/242
(BAKTAWNG V)
2207001000NRG25300420240010364 30/04/2024 K Lalrampara 2207001WL000038 K Lalrampara 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437021 MR LALRAMPARA STATE BANK OF INDIA(508548)
132 serchhip MZ-07-001-017-001/244
(BAKTAWNG V)
2207001000NRG25300420240010365 30/04/2024 Lalfakzuala 2207001WL000038 Lalfakzuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437153 Mr. LALFAKZUALA . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-017-001/245
(BAKTAWNG V)
2207001000NRG25300420240010366 30/04/2024 Shalom Lalnunthari 2207001WL000038 Shalom Lalnunthari 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437101 Mrs. SHALOM LALNUNTHARI . MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-017-001/246
(BAKTAWNG V)
2207001000NRG25300420240010367 30/04/2024 Rallianmawii 2207001WL000038 Rallianmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437107 Mrs. RALLIANMAWII and LALRINTLUANGA . MIZORAM RURAL BANK(607230)
135 serchhip MZ-07-001-017-001/249
(BAKTAWNG V)
2207001000NRG25300420240010368 30/04/2024 Rambeiseia 2207001WL000038 Rambeiseia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436982 Mr. RAMBEISEIA and ZIRTHANMAWII . MIZORAM RURAL BANK(607230)
136 serchhip MZ-07-001-017-001/25
(BAKTAWNG V)
2207001000NRG25300420240010369 30/04/2024 Engmawii 2207001WL000038 Engmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436988 Ms. ENGMAWII and LALMUANKIMA KAWLNI . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-017-001/250
(BAKTAWNG V)
2207001000NRG25300420240010370 30/04/2024 Vanlalthlana 2207001WL000038 Vanlalthlana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437041 Mr. LALTHLANA . MIZORAM RURAL BANK(607230)
138 serchhip MZ-07-001-017-001/251
(BAKTAWNG V)
2207001000NRG25300420240010371 30/04/2024 Chawngzika 2207001WL000038 Chawngzika 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437242 MR VANLALNGAIZUALA STATE BANK OF INDIA(508548)
139 serchhip MZ-07-001-017-001/252
(BAKTAWNG V)
2207001000NRG25300420240010372 30/04/2024 Lalremsiama 2207001WL000038 Lalremsiama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437158 MR REMSIAMA REMSIAMA STATE BANK OF INDIA(508548)
140 serchhip MZ-07-001-017-001/254
(BAKTAWNG V)
2207001000NRG25300420240010373 30/04/2024 Zoramthara 2207001WL000038 Zoramthara 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437155 Mr. ZORAMTHARA . MIZORAM RURAL BANK(607230)
141 serchhip MZ-07-001-017-001/255
(BAKTAWNG V)
2207001000NRG25300420240010374 30/04/2024 Lalrohluna 2207001WL000038 Lalrohluna 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436975 Mr. JAMES LALROHLUNA . MIZORAM RURAL BANK(607230)
142 serchhip MZ-07-001-017-001/257
(BAKTAWNG V)
2207001000NRG25300420240010375 30/04/2024 Rochhuma 2207001WL000038 Rochhuma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437090 Mr. ROCHHUMA and LALTHLENGLIANA . MIZORAM RURAL BANK(607230)
143 serchhip MZ-07-001-017-001/258
(BAKTAWNG V)
2207001000NRG25300420240010376 30/04/2024 Lalringluii 2207001WL000038 Lalringluii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437053 Mrs. H. LALRINGLUII . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-017-001/26
(BAKTAWNG V)
2207001000NRG25300420240010377 30/04/2024 Vanlalfeli 2207001WL000038 Vanlalfeli 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437178 Mrs. VANLALFELI . MIZORAM RURAL BANK(607230)
145 serchhip MZ-07-001-017-001/261
(BAKTAWNG V)
2207001000NRG25300420240010378 30/04/2024 Lalmalsawmi 2207001WL000038 Lalmalsawmi 00293 SBIN0RRMIGB 1330 1330 Rejected 04/05/2024 3627437239 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 serchhip MZ-07-001-017-001/262
(BAKTAWNG V)
2207001000NRG25300420240010379 30/04/2024 Lalhmunmawia 2207001WL000038 Lalhmunmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437057 MR LALHMUNMAWIA STATE BANK OF INDIA(508548)
147 serchhip MZ-07-001-017-001/263
(BAKTAWNG V)
2207001000NRG25300420240010380 30/04/2024 K Lalawmpuii 2207001WL000038 K Lalawmpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437065 MRS LALROMAWII STATE BANK OF INDIA(508548)
148 serchhip MZ-07-001-017-001/265
(BAKTAWNG V)
2207001000NRG25300420240010381 30/04/2024 Ramnghinglova 2207001WL000038 Ramnghinglova 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437231 Mr. RAMNGHINGLOVA . MIZORAM RURAL BANK(607230)
149 serchhip MZ-07-001-017-001/27
(BAKTAWNG V)
2207001000NRG25300420240010382 30/04/2024 Lalengzauva 2207001WL000038 Lalengzauva 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437128 Mr. K.LALENGZAUVA . MIZORAM RURAL BANK(607230)
150 serchhip MZ-07-001-017-001/273
(BAKTAWNG V)
2207001000NRG25300420240010383 30/04/2024 Lalhmingtluanga 2207001WL000038 Lalhmingtluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437011 Mr. JOB LALNUNENGA . MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-017-001/274
(BAKTAWNG V)
2207001000NRG25300420240010384 30/04/2024 Rokhuma 2207001WL000038 Rokhuma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437003 Mr. PC.ROKHUMA . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-017-001/276
(BAKTAWNG V)
2207001000NRG25300420240010385 30/04/2024 Laltlankima 2207001WL000038 Laltlankima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437103 Mr. VANLALRINDIKA . MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-017-001/277
(BAKTAWNG V)
2207001000NRG25300420240010386 30/04/2024 Laltanpuia 2207001WL000038 Laltanpuia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437177 MR LALTANPUIAA STATE BANK OF INDIA(508548)
154 serchhip MZ-07-001-017-001/278
(BAKTAWNG V)
2207001000NRG25300420240010387 30/04/2024 Lalbiakliani 2207001WL000038 Lalbiakliani 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437018 Mrs. LALBIAKLIANI . MIZORAM RURAL BANK(607230)
155 serchhip MZ-07-001-017-001/279
(BAKTAWNG V)
2207001000NRG25300420240010388 30/04/2024 Malsawmkima 2207001WL000038 Malsawmkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437061 MR K MALSAWMKIMA STATE BANK OF INDIA(508548)
156 serchhip MZ-07-001-017-001/28
(BAKTAWNG V)
2207001000NRG25300420240010389 30/04/2024 Zothansanga 2207001WL000038 Zothansanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436993 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
157 serchhip MZ-07-001-017-001/281
(BAKTAWNG V)
2207001000NRG25300420240010390 30/04/2024 Lalhmangaiha 2207001WL000038 Lalhmangaiha 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437139 MR LALHMANGAIHA STATE BANK OF INDIA(508548)
158 serchhip MZ-07-001-017-001/283
(BAKTAWNG V)
2207001000NRG25300420240010391 30/04/2024 PC Lalhruaitluanga 2207001WL000038 PC Lalhruaitluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437168 MR PC LALHRUAITLUANGA STATE BANK OF INDIA(508548)
159 serchhip MZ-07-001-017-001/285
(BAKTAWNG V)
2207001000NRG25300420240010392 30/04/2024 VL Hmachhuana Khiangte 2207001WL000038 VL Hmachhuana Khiangte 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437189 VL HMACHHUANA KHIANGTE CANARA BANK(508532)
160 serchhip MZ-07-001-017-001/287
(BAKTAWNG V)
2207001000NRG25300420240010393 30/04/2024 Lalfamkima 2207001WL000038 Lalfamkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437186 Mr. LALFAMKIMA . MIZORAM RURAL BANK(607230)
161 serchhip MZ-07-001-017-001/288
(BAKTAWNG V)
2207001000NRG25300420240010394 30/04/2024 Thangchungnungi 2207001WL000038 Thangchungnungi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437027 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-017-001/289
(BAKTAWNG V)
2207001000NRG25300420240010395 30/04/2024 Lalchungnungi 2207001WL000038 Lalchungnungi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437029 Mrs. LALCHUNGNUNGI and LALHLIMPUII PACHU MIZORAM RURAL BANK(607230)
163 serchhip MZ-07-001-017-001/29
(BAKTAWNG V)
2207001000NRG25300420240010396 30/04/2024 H Malsawma 2207001WL000038 H Malsawma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437052 Mr. H.MALSAWMA . MIZORAM RURAL BANK(607230)
164 serchhip MZ-07-001-017-001/290
(BAKTAWNG V)
2207001000NRG25300420240010397 30/04/2024 Lallawmsanga 2207001WL000038 Lallawmsanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437144 MR DANNY LALLAWMSANGA STATE BANK OF INDIA(508548)
165 serchhip MZ-07-001-017-001/291
(BAKTAWNG V)
2207001000NRG25300420240010398 30/04/2024 Robert Laltlanzova 2207001WL000038 Robert Laltlanzova 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437028 MR ROBERT LALTLANZOVA STATE BANK OF INDIA(508548)
166 serchhip MZ-07-001-017-001/296
(BAKTAWNG V)
2207001000NRG25300420240010399 30/04/2024 Lalnunziri 2207001WL000038 Lalnunziri 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437066 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
167 serchhip MZ-07-001-017-001/297
(BAKTAWNG V)
2207001000NRG25300420240010400 30/04/2024 Kimlamchingi 2207001WL000038 Kimlamchingi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437110 Mrs. KIMLAMCHINGI . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-017-001/298
(BAKTAWNG V)
2207001000NRG25300420240010401 30/04/2024 Ramngaihawmi 2207001WL000038 Ramngaihawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437102 Miss. LALPEKHLUI . MIZORAM RURAL BANK(607230)
169 serchhip MZ-07-001-017-001/299
(BAKTAWNG V)
2207001000NRG25300420240010402 30/04/2024 B Thangzuala 2207001WL000038 B Thangzuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437228 B THANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
170 serchhip MZ-07-001-017-001/30
(BAKTAWNG V)
2207001000NRG25300420240010403 30/04/2024 Lalthansanga 2207001WL000038 Lalthansanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437146 MR LALTHANSANGA STATE BANK OF INDIA(508548)
171 serchhip MZ-07-001-017-001/300
(BAKTAWNG V)
2207001000NRG25300420240010404 30/04/2024 Lalruatmawia 2207001WL000038 Lalruatmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437056 Mr. LALRUATMAWIA and LALRINCHHANI . MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-017-001/301
(BAKTAWNG V)
2207001000NRG25300420240010405 30/04/2024 Thangnema 2207001WL000038 Thangnema 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437162 MR THANGNEMA STATE BANK OF INDIA(508548)
173 serchhip MZ-07-001-017-001/302
(BAKTAWNG V)
2207001000NRG25300420240010406 30/04/2024 Lalnunthangi 2207001WL000038 Lalnunthangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437068 Mrs. LALNUNTHANGI . MIZORAM RURAL BANK(607230)
174 serchhip MZ-07-001-017-001/306
(BAKTAWNG V)
2207001000NRG25300420240010407 30/04/2024 Lallawmkimi 2207001WL000038 Lallawmkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437076 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
175 serchhip MZ-07-001-017-001/307
(BAKTAWNG V)
2207001000NRG25300420240010408 30/04/2024 Lalmawizuala 2207001WL000038 Lalmawizuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437033 Mr. ISRAEL LALMAWIZUALA . MIZORAM RURAL BANK(607230)
176 serchhip MZ-07-001-017-001/308
(BAKTAWNG V)
2207001000NRG25300420240010409 30/04/2024 Lalhminghlui 2207001WL000038 Lalhminghlui 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437171 MRS LALHMINGHLUI STATE BANK OF INDIA(508548)
177 serchhip MZ-07-001-017-001/309
(BAKTAWNG V)
2207001000NRG25300420240010410 30/04/2024 R Lalnuntluangi 2207001WL000038 R Lalnuntluangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437100 Mrs. R.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-017-001/31
(BAKTAWNG V)
2207001000NRG25300420240010411 30/04/2024 H Rosangzuali 2207001WL000038 H Rosangzuali 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437241 Mrs. H ROSANGZUALI . MIZORAM RURAL BANK(607230)
179 serchhip MZ-07-001-017-001/311
(BAKTAWNG V)
2207001000NRG25300420240010412 30/04/2024 Lalruatkimi 2207001WL000038 Lalruatkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437187 MRS LALRUATKIMI HNAMTE STATE BANK OF INDIA(508548)
180 serchhip MZ-07-001-017-001/312
(BAKTAWNG V)
2207001000NRG25300420240010413 30/04/2024 Vanlalzuia 2207001WL000038 Vanlalzuia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437135 MR R VANLALZUIA STATE BANK OF INDIA(508548)
181 serchhip MZ-07-001-017-001/313
(BAKTAWNG V)
2207001000NRG25300420240010414 30/04/2024 Zairemmawia 2207001WL000038 Zairemmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437040 Mr. ZAIREMMAWIA . MIZORAM RURAL BANK(607230)
182 serchhip MZ-07-001-017-001/314
(BAKTAWNG V)
2207001000NRG25300420240010415 30/04/2024 Lalmuankima 2207001WL000038 Lalmuankima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437077 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-017-001/320
(BAKTAWNG V)
2207001000NRG25300420240010416 30/04/2024 Zothanpuii 2207001WL000038 Zothanpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437067 Mr. ZODINMAWIA . MIZORAM RURAL BANK(607230)
184 serchhip MZ-07-001-017-001/325
(BAKTAWNG V)
2207001000NRG25300420240010417 30/04/2024 Lalthlangliana 2207001WL000038 Lalthlangliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436995 Mr. LALTHLANGLIANA . MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-017-001/326
(BAKTAWNG V)
2207001000NRG25300420240010418 30/04/2024 Lalduhawma 2207001WL000038 Lalduhawma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437166 Mr. LALDUHAWMA AND ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
186 serchhip MZ-07-001-017-001/327
(BAKTAWNG V)
2207001000NRG25300420240010419 30/04/2024 Zoramnghaki 2207001WL000038 Zoramnghaki 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437192 Mrs. ZORAMNGHAKI . MIZORAM RURAL BANK(607230)
187 serchhip MZ-07-001-017-001/33
(BAKTAWNG V)
2207001000NRG25300420240010420 30/04/2024 Lallawmkima 2207001WL000038 Lallawmkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437179 Mr. LALLAWMKIMA . MIZORAM RURAL BANK(607230)
188 serchhip MZ-07-001-017-001/330
(BAKTAWNG V)
2207001000NRG25300420240010421 30/04/2024 VL Chhawna 2207001WL000038 VL Chhawna 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437193 Mr. V.L.CHHUMA . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-017-001/331
(BAKTAWNG V)
2207001000NRG25300420240010422 30/04/2024 Suithangi 2207001WL000038 Suithangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437173 MRS SUITHANGI STATE BANK OF INDIA(508548)
190 serchhip MZ-07-001-017-001/333
(BAKTAWNG V)
2207001000NRG25300420240010423 30/04/2024 Lalruatmawia 2207001WL000038 Lalruatmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437220 Mr. LALRUATMAWIA . MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-017-001/334
(BAKTAWNG V)
2207001000NRG25300420240010424 30/04/2024 Lalchhanchhuaha 2207001WL000038 Lalchhanchhuaha 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437237 MISS C LALNUNTLUANGI STATE BANK OF INDIA(508548)
192 serchhip MZ-07-001-017-001/335
(BAKTAWNG V)
2207001000NRG25300420240010425 30/04/2024 Lalngaihsaki 2207001WL000038 Lalngaihsaki 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437071 Mrs. LALNGAIHSAKI . MIZORAM RURAL BANK(607230)
193 serchhip MZ-07-001-017-001/336
(BAKTAWNG V)
2207001000NRG25300420240010426 30/04/2024 Lalrinchhana 2207001WL000038 Lalrinchhana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437211 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
194 serchhip MZ-07-001-017-001/337
(BAKTAWNG V)
2207001000NRG25300420240010427 30/04/2024 Elizabeth Vanlalhruaii 2207001WL000038 Elizabeth Vanlalhruaii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437221 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-017-001/338
(BAKTAWNG V)
2207001000NRG25300420240010428 30/04/2024 Isak Zothanmawia 2207001WL000038 Isak Zothanmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437175 Mrs. LALREMTHANGI . MIZORAM RURAL BANK(607230)
196 serchhip MZ-07-001-017-001/339
(BAKTAWNG V)
2207001000NRG25300420240010429 30/04/2024 Malsawmtluanga 2207001WL000038 Malsawmtluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436998 Mr. MALSAWMTLUANGA and LALRAMNGHAKI . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-017-001/341
(BAKTAWNG V)
2207001000NRG25300420240010430 30/04/2024 Lalnunsanga 2207001WL000038 Lalnunsanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437157 Mr. LALNUNSANGA . MIZORAM RURAL BANK(607230)
198 serchhip MZ-07-001-017-001/342
(BAKTAWNG V)
2207001000NRG25300420240010431 30/04/2024 H Lalnunmawii 2207001WL000038 H Lalnunmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437202 Mrs. H.LALNUNMAWII . MIZORAM RURAL BANK(607230)
199 serchhip MZ-07-001-017-001/346
(BAKTAWNG V)
2207001000NRG25300420240010432 30/04/2024 C Lalfamkima 2207001WL000038 C Lalfamkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437234 MR C LALFAMKIMA STATE BANK OF INDIA(508548)
200 serchhip MZ-07-001-017-001/347
(BAKTAWNG V)
2207001000NRG25300420240010433 30/04/2024 K Zohmingliana 2207001WL000038 K Zohmingliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437002 Mr. K.ZOHMINGLIANA . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-017-001/349
(BAKTAWNG V)
2207001000NRG25300420240010434 30/04/2024 Nazrul Islam 2207001WL000038 Nazrul Islam 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437195 Mr. NAZRUL ISLAM . MIZORAM RURAL BANK(607230)
202 serchhip MZ-07-001-017-001/350
(BAKTAWNG V)
2207001000NRG25300420240010435 30/04/2024 R Lalruatfela 2207001WL000038 R Lalruatfela 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437248 Mr. R. LALRUATFELA . MIZORAM RURAL BANK(607230)
203 serchhip MZ-07-001-017-001/353
(BAKTAWNG V)
2207001000NRG25300420240010436 30/04/2024 K Lalbiakrema 2207001WL000038 K Lalbiakrema 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437249 Mr. K. LALBIAKREMA . MIZORAM RURAL BANK(607230)
204 serchhip MZ-07-001-017-001/354
(BAKTAWNG V)
2207001000NRG25300420240010437 30/04/2024 Isai Lallawmzela 2207001WL000038 Isai Lallawmzela 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437222 MR ISAI LALLAWMZELA STATE BANK OF INDIA(508548)
205 serchhip MZ-07-001-017-001/355
(BAKTAWNG V)
2207001000NRG25300420240010438 30/04/2024 K Zobiakngheti 2207001WL000038 K Zobiakngheti 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437235 Mrs. K ZOBIAKNGHETI . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-017-001/358
(BAKTAWNG V)
2207001000NRG25300420240010439 30/04/2024 Elly Vanlalauvi 2207001WL000038 Elly Vanlalauvi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437244 MRS ELLY VANLALAUVI STATE BANK OF INDIA(508548)
207 serchhip MZ-07-001-017-001/359
(BAKTAWNG V)
2207001000NRG25300420240010440 30/04/2024 Zorinpuii 2207001WL000038 Zorinpuii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437214 Mrs. ZORINPUII . MIZORAM RURAL BANK(607230)
208 serchhip MZ-07-001-017-001/36
(BAKTAWNG V)
2207001000NRG25300420240010441 30/04/2024 Lalrinzuala 2207001WL000038 Lalrinzuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437005 Mr. RINZUALA . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-017-001/361
(BAKTAWNG V)
2207001000NRG25300420240010442 30/04/2024 C Lalchhandama 2207001WL000038 C Lalchhandama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436974 Mr. C. LALCHHANDAMA . MIZORAM RURAL BANK(607230)
210 serchhip MZ-07-001-017-001/362
(BAKTAWNG V)
2207001000NRG25300420240010443 30/04/2024 Lalrinmawii 2207001WL000038 Lalrinmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437240 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
211 serchhip MZ-07-001-017-001/363
(BAKTAWNG V)
2207001000NRG25300420240010444 30/04/2024 Laltlankima 2207001WL000038 Laltlankima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437015 MR H LALTLANKIMA STATE BANK OF INDIA(508548)
212 serchhip MZ-07-001-017-001/364
(BAKTAWNG V)
2207001000NRG25300420240010445 30/04/2024 Lalnunhluni 2207001WL000038 Lalnunhluni 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437262 Mrs. LALNUNHLUNI . MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-017-001/369
(BAKTAWNG V)
2207001000NRG25300420240010448 30/04/2024 PC Lalremruata 2207001WL000038 PC Lalremruata 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437206 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
214 serchhip MZ-07-001-017-001/37
(BAKTAWNG V)
2207001000NRG25300420240010449 30/04/2024 Buairuma 2207001WL000038 Buairuma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437122 Mr. BUAIRUMA AND D VANLALTHAKIMA . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-017-001/370
(BAKTAWNG V)
2207001000NRG25300420240010450 30/04/2024 Sangthangpuia 2207001WL000038 Sangthangpuia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437210 Mr. SANGTHANPUIA . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-017-001/371
(BAKTAWNG V)
2207001000NRG25300420240010451 30/04/2024 Joseph Laltluangliana 2207001WL000038 Joseph Laltluangliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437264 MR JOSEPH LALTLUANGLIANA STATE BANK OF INDIA(508548)
217 serchhip MZ-07-001-017-001/372
(BAKTAWNG V)
2207001000NRG25300420240010452 30/04/2024 Vanlalhriata 2207001WL000038 Vanlalhriata 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437245 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
218 serchhip MZ-07-001-017-001/373
(BAKTAWNG V)
2207001000NRG25300420240010453 30/04/2024 R Lalnunmawia 2207001WL000038 R Lalnunmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437247 RLALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
219 serchhip MZ-07-001-017-001/374
(BAKTAWNG V)
2207001000NRG25300420240010454 30/04/2024 Vanlalhriata 2207001WL000038 Vanlalhriata 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437012 Mr. VANLALHRIATA . MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-017-001/375
(BAKTAWNG V)
2207001000NRG25300420240010455 30/04/2024 F Malsawmtluanga 2207001WL000038 F Malsawmtluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437212 Mrs. LALRINGZELI . MIZORAM RURAL BANK(607230)
221 serchhip MZ-07-001-017-001/376
(BAKTAWNG V)
2207001000NRG25300420240010456 30/04/2024 Ringliani 2207001WL000038 Ringliani 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437257 Mrs. RINGLIANI . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-017-001/377
(BAKTAWNG V)
2207001000NRG25300420240010457 30/04/2024 Lalmuankimi 2207001WL000038 Lalmuankimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437238 Mrs. LALMUANKIMI . MIZORAM RURAL BANK(607230)
223 serchhip MZ-07-001-017-001/378
(BAKTAWNG V)
2207001000NRG25300420240010458 30/04/2024 Vanlalmalsawmi 2207001WL000038 Vanlalmalsawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437261 MISS D VANLALMALSAWMI STATE BANK OF INDIA(508548)
224 serchhip MZ-07-001-017-001/379
(BAKTAWNG V)
2207001000NRG25300420240010459 30/04/2024 Lalremkimi 2207001WL000038 Lalremkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437246 MRS LALREMKIMI STATE BANK OF INDIA(508548)
225 serchhip MZ-07-001-017-001/38
(BAKTAWNG V)
2207001000NRG25300420240010460 30/04/2024 Vanlalrema 2207001WL000038 Vanlalrema 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437124 MR VL REMA STATE BANK OF INDIA(508548)
226 serchhip MZ-07-001-017-001/380
(BAKTAWNG V)
2207001000NRG25300420240010461 30/04/2024 Lallenmawii 2207001WL000038 Lallenmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437263 Mrs. LALLENMAWII . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-017-001/381
(BAKTAWNG V)
2207001000NRG25300420240010462 30/04/2024 Lalramchhana Hnamte 2207001WL000038 Lalramchhana Hnamte 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437010 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-017-001/382
(BAKTAWNG V)
2207001000NRG25300420240010463 30/04/2024 Lalhruaizela 2207001WL000038 Lalhruaizela 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437268 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
229 serchhip MZ-07-001-017-001/384
(BAKTAWNG V)
2207001000NRG25300420240010465 30/04/2024 Christina Lalremtluangi 2207001WL000038 Christina Lalremtluangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437266 Mrs. CHRISTINA LALREMTLUANGI . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-017-001/385
(BAKTAWNG V)
2207001000NRG25300420240010466 30/04/2024 Lalchungnunga Pachuau 2207001WL000038 Lalchungnunga Pachuau 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437088 Mr. LALCHUNGNUNGA PACHUAU . MIZORAM RURAL BANK(607230)
231 serchhip MZ-07-001-017-001/386
(BAKTAWNG V)
2207001000NRG25300420240010467 30/04/2024 Sweety Lalremmawii 2207001WL000038 Sweety Lalremmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437213 SWEETY LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
232 serchhip MZ-07-001-017-001/387
(BAKTAWNG V)
2207001000NRG25300420240010468 30/04/2024 Lalhruaitluanga 2207001WL000038 Lalhruaitluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437092 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
233 serchhip MZ-07-001-017-001/388
(BAKTAWNG V)
2207001000NRG25300420240010469 30/04/2024 Imanuel Chanchinmawii 2207001WL000038 Imanuel Chanchinmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437250 Ms. IMANUEL CHANCHINMAWII . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-017-001/389
(BAKTAWNG V)
2207001000NRG25300420240010470 30/04/2024 Lallawmkimi 2207001WL000038 Lallawmkimi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437224 Mrs. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-017-001/39
(BAKTAWNG V)
2207001000NRG25300420240010471 30/04/2024 Ramzauvi 2207001WL000038 Ramzauvi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437129 Mrs. RAMZAUVI . MIZORAM RURAL BANK(607230)
236 serchhip MZ-07-001-017-001/390
(BAKTAWNG V)
2207001000NRG25300420240010472 30/04/2024 Lalduhawmi Zote 2207001WL000038 Lalduhawmi Zote 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437223 MISS LALDUHAWMI ZOTE STATE BANK OF INDIA(508548)
237 serchhip MZ-07-001-017-001/391
(BAKTAWNG V)
2207001000NRG25300420240010473 30/04/2024 Lalfakawmi 2207001WL000038 Lalfakawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437111 Mrs. LALFAKAWMI . MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-017-001/392
(BAKTAWNG V)
2207001000NRG25300420240010474 30/04/2024 F Lawmsangzuala 2207001WL000038 F Lawmsangzuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437226 Mr. F. LAWMSANGZUALA . MIZORAM RURAL BANK(607230)
239 serchhip MZ-07-001-017-001/395
(BAKTAWNG V)
2207001000NRG25300420240010476 30/04/2024 Lalmalsawmi 2207001WL000038 Lalmalsawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437227 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
240 serchhip MZ-07-001-017-001/4
(BAKTAWNG V)
2207001000NRG25300420240010478 30/04/2024 Zoramchuani 2207001WL000038 Zoramchuani 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437035 Mrs. BIAKENGI . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-017-001/40
(BAKTAWNG V)
2207001000NRG25300420240010479 30/04/2024 Rualkhumi 2207001WL000038 Rualkhumi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437075 Mr. C ZOHMACHHUANA . MIZORAM RURAL BANK(607230)
242 serchhip MZ-07-001-017-001/41
(BAKTAWNG V)
2207001000NRG25300420240010480 30/04/2024 Sangluaii 2207001WL000038 Sangluaii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437037 MR SANGLUAII STATE BANK OF INDIA(508548)
243 serchhip MZ-07-001-017-001/42
(BAKTAWNG V)
2207001000NRG25300420240010481 30/04/2024 Lalhmachhuana 2207001WL000038 Lalhmachhuana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437042 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-017-001/43
(BAKTAWNG V)
2207001000NRG25300420240010482 30/04/2024 Zolawmi 2207001WL000038 Zolawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437036 Mrs. ZOLAWMI . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-017-001/44
(BAKTAWNG V)
2207001000NRG25300420240010483 30/04/2024 Sanglura 2207001WL000038 Sanglura 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437151 Mr. SANGLURA . MIZORAM RURAL BANK(607230)
246 serchhip MZ-07-001-017-001/45
(BAKTAWNG V)
2207001000NRG25300420240010484 30/04/2024 Muangliana 2207001WL000038 Muangliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436997 Mr. MUANGLIANA LALREMSIAMI . MIZORAM RURAL BANK(607230)
247 serchhip MZ-07-001-017-001/46
(BAKTAWNG V)
2207001000NRG25300420240010485 30/04/2024 Rawna 2207001WL000038 Rawna 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437039 MR RAWNA STATE BANK OF INDIA(508548)
248 serchhip MZ-07-001-017-001/47
(BAKTAWNG V)
2207001000NRG25300420240010486 30/04/2024 Lalnunmawii 2207001WL000038 Lalnunmawii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437024 Mrs. F.LALNUNMAWII . MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-017-001/48
(BAKTAWNG V)
2207001000NRG25300420240010487 30/04/2024 Lalbiaksangi 2207001WL000038 Lalbiaksangi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437034 Mrs. BIAKSANGI . MIZORAM RURAL BANK(607230)
250 serchhip MZ-07-001-017-001/5
(BAKTAWNG V)
2207001000NRG25300420240010488 30/04/2024 Lallawmzeli 2207001WL000038 Lallawmzeli 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437265 Miss. LALLAWMZELI . MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-017-001/50
(BAKTAWNG V)
2207001000NRG25300420240010489 30/04/2024 Vanlalfela 2207001WL000038 Vanlalfela 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437014 Mr. VANLALFELA . MIZORAM RURAL BANK(607230)
252 serchhip MZ-07-001-017-001/51
(BAKTAWNG V)
2207001000NRG25300420240010490 30/04/2024 Lalduhawmi 2207001WL000038 Lalduhawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437149 MRS LALDUHAWMI STATE BANK OF INDIA(508548)
253 serchhip MZ-07-001-017-001/52
(BAKTAWNG V)
2207001000NRG25300420240010491 30/04/2024 K Lalbiakenga 2207001WL000038 K Lalbiakenga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437269 MR BIAKENGA STATE BANK OF INDIA(508548)
254 serchhip MZ-07-001-017-001/53
(BAKTAWNG V)
2207001000NRG25300420240010492 30/04/2024 Lalliana Sailo 2207001WL000038 Lalliana Sailo 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437051 Mr. LALLIANA SAILO . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-017-001/55
(BAKTAWNG V)
2207001000NRG25300420240010493 30/04/2024 Lalnuntluanga 2207001WL000038 Lalnuntluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436976 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
256 serchhip MZ-07-001-017-001/57
(BAKTAWNG V)
2207001000NRG25300420240010494 30/04/2024 Lalnunzira 2207001WL000038 Lalnunzira 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437120 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
257 serchhip MZ-07-001-017-001/58
(BAKTAWNG V)
2207001000NRG25300420240010495 30/04/2024 Biaktluanga 2207001WL000038 Biaktluanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437048 Mr. BIAKTLUANGA & LALDINPUIA . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-017-001/6
(BAKTAWNG V)
2207001000NRG25300420240010496 30/04/2024 Lalfakzuala 2207001WL000038 Lalfakzuala 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437183 Mr. LALFAKZUALA LALTHAKIMA . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-017-001/60
(BAKTAWNG V)
2207001000NRG25300420240010497 30/04/2024 Thangngaia 2207001WL000038 Thangngaia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437007 MRS TANPUII STATE BANK OF INDIA(508548)
260 serchhip MZ-07-001-017-001/61
(BAKTAWNG V)
2207001000NRG25300420240010498 30/04/2024 Lalrinawma 2207001WL000038 Lalrinawma 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437199 Mr. VANLALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
261 serchhip MZ-07-001-017-001/64
(BAKTAWNG V)
2207001000NRG25300420240010499 30/04/2024 Rosangzela 2207001WL000038 Rosangzela 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437197 Mr. ROSANGZELA . MIZORAM RURAL BANK(607230)
262 serchhip MZ-07-001-017-001/65
(BAKTAWNG V)
2207001000NRG25300420240010500 30/04/2024 Lalduhsaka 2207001WL000038 Lalduhsaka 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436996 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-017-001/66
(BAKTAWNG V)
2207001000NRG25300420240010501 30/04/2024 Lallianhranga 2207001WL000038 Lallianhranga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437191 Mr. LALLIANHRANGA . MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-017-001/67
(BAKTAWNG V)
2207001000NRG25300420240010502 30/04/2024 Zonundanga 2207001WL000038 Zonundanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437131 Mr. ZONUNDANGA . MIZORAM RURAL BANK(607230)
265 serchhip MZ-07-001-017-001/68
(BAKTAWNG V)
2207001000NRG25300420240010503 30/04/2024 Lalbiakrema 2207001WL000038 Lalbiakrema 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437072 Mr. LALBIAKREMA . MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-017-001/69
(BAKTAWNG V)
2207001000NRG25300420240010504 30/04/2024 J Laltanpuia 2207001WL000038 J Laltanpuia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437219 Mr. J LALTANPUIA . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-017-001/7
(BAKTAWNG V)
2207001000NRG25300420240010505 30/04/2024 Thanmawia 2207001WL000038 Thanmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437253 Mr. THANMAWIA & LALTHANPUII . MIZORAM RURAL BANK(607230)
268 serchhip MZ-07-001-017-001/70
(BAKTAWNG V)
2207001000NRG25300420240010506 30/04/2024 Lalringliana 2207001WL000038 Lalringliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437058 LALRINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
269 serchhip MZ-07-001-017-001/71
(BAKTAWNG V)
2207001000NRG25300420240010507 30/04/2024 Lalchhandami 2207001WL000038 Lalchhandami 00293 SBIN0RRMIGB 1330 1330 Rejected 04/05/2024 3627437008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 serchhip MZ-07-001-017-001/73
(BAKTAWNG V)
2207001000NRG25300420240010508 30/04/2024 Rosangpuia 2207001WL000038 Rosangpuia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437209 Mr. ROSANGPUIA . MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-017-001/74
(BAKTAWNG V)
2207001000NRG25300420240010509 30/04/2024 Darlawmthanga 2207001WL000038 Darlawmthanga 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437148 DARLAWMTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
272 serchhip MZ-07-001-017-001/75
(BAKTAWNG V)
2207001000NRG25300420240010510 30/04/2024 Lalzamlova 2207001WL000038 Lalzamlova 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437054 MR LALZAMLOVA STATE BANK OF INDIA(508548)
273 serchhip MZ-07-001-017-001/77
(BAKTAWNG V)
2207001000NRG25300420240010511 30/04/2024 Lalduhkima 2207001WL000038 Lalduhkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437215 LALDUHKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 serchhip MZ-07-001-017-001/79
(BAKTAWNG V)
2207001000NRG25300420240010512 30/04/2024 Vanlaldika 2207001WL000038 Vanlaldika 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437159 MR H VANLALDIKA STATE BANK OF INDIA(508548)
275 serchhip MZ-07-001-017-001/8
(BAKTAWNG V)
2207001000NRG25300420240010513 30/04/2024 Sangzuali 2207001WL000038 Sangzuali 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437016 Mrs. SANGZUALI and LALRINDIKI . MIZORAM RURAL BANK(607230)
276 serchhip MZ-07-001-017-001/80
(BAKTAWNG V)
2207001000NRG25300420240010514 30/04/2024 C Lalchhandama 2207001WL000038 C Lalchhandama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437117 Mr. C.LALCHHANDAMA . MIZORAM RURAL BANK(607230)
277 serchhip MZ-07-001-017-001/81
(BAKTAWNG V)
2207001000NRG25300420240010515 30/04/2024 Lalpekliana 2207001WL000038 Lalpekliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436977 Mrs. R. LALPEKLIANI . MIZORAM RURAL BANK(607230)
278 serchhip MZ-07-001-017-001/82
(BAKTAWNG V)
2207001000NRG25300420240010516 30/04/2024 Lalngaii 2207001WL000038 Lalngaii 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437254 Mrs. LALNGAII and LALHRUAIZELI SAILO . MIZORAM RURAL BANK(607230)
279 serchhip MZ-07-001-017-001/83
(BAKTAWNG V)
2207001000NRG25300420240010517 30/04/2024 Laltlanzovi 2207001WL000038 Laltlanzovi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437099 Mrs. LALTLANZOVI . MIZORAM RURAL BANK(607230)
280 serchhip MZ-07-001-017-001/84
(BAKTAWNG V)
2207001000NRG25300420240010518 30/04/2024 Rozama 2207001WL000038 Rozama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436990 Mr. ROZAMA K LALNUNPUIA . . MIZORAM RURAL BANK(607230)
281 serchhip MZ-07-001-017-001/85
(BAKTAWNG V)
2207001000NRG25300420240010519 30/04/2024 C Vanlalvena 2207001WL000038 C Vanlalvena 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437004 Mr. C VANVLALVENA . MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-017-001/86
(BAKTAWNG V)
2207001000NRG25300420240010520 30/04/2024 Lalthuama 2207001WL000038 Lalthuama 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436972 LALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 serchhip MZ-07-001-017-001/88
(BAKTAWNG V)
2207001000NRG25300420240010521 30/04/2024 Lalhmingmaka 2207001WL000038 Lalhmingmaka 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436981 Mr. LALHMINGMAKA . MIZORAM RURAL BANK(607230)
284 serchhip MZ-07-001-017-001/89
(BAKTAWNG V)
2207001000NRG25300420240010522 30/04/2024 Lalnunmawia 2207001WL000038 Lalnunmawia 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436992 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
285 serchhip MZ-07-001-017-001/9
(BAKTAWNG V)
2207001000NRG25300420240010523 30/04/2024 Sapchhawna 2207001WL000038 Sapchhawna 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437126 Mr. H SAPCHHAWNA . MIZORAM RURAL BANK(607230)
286 serchhip MZ-07-001-017-001/90
(BAKTAWNG V)
2207001000NRG25300420240010524 30/04/2024 Lalmuankima Kawlni 2207001WL000038 Lalmuankima Kawlni 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437169 MR ZORAMCHHANA ZORAMCHHANA STATE BANK OF INDIA(508548)
287 serchhip MZ-07-001-017-001/91
(BAKTAWNG V)
2207001000NRG25300420240010525 30/04/2024 K Kapkima 2207001WL000038 K Kapkima 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437023 MR K KAPKIMA STATE BANK OF INDIA(508548)
288 serchhip MZ-07-001-017-001/92
(BAKTAWNG V)
2207001000NRG25300420240010526 30/04/2024 Lalneihliani 2207001WL000038 Lalneihliani 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437109 Mrs. LALNEIHLIANI . MIZORAM RURAL BANK(607230)
289 serchhip MZ-07-001-017-001/93
(BAKTAWNG V)
2207001000NRG25300420240010527 30/04/2024 Lalfakzuali 2207001WL000038 Lalfakzuali 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437097 Mrs. LALFAKZUALI and H.LALMUANKIMA . MIZORAM RURAL BANK(607230)
290 serchhip MZ-07-001-017-001/94
(BAKTAWNG V)
2207001000NRG25300420240010528 30/04/2024 Ramfangzauva 2207001WL000038 Ramfangzauva 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437140 Mr. RAMFANGZAUVA . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-017-001/96
(BAKTAWNG V)
2207001000NRG25300420240010529 30/04/2024 C Lalringliana 2207001WL000038 C Lalringliana 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627436994 MR C TAILUAIA STATE BANK OF INDIA(508548)
292 serchhip MZ-07-001-017-001/97
(BAKTAWNG V)
2207001000NRG25300420240010530 30/04/2024 Vanlalsawmi 2207001WL000038 Vanlalsawmi 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437150 Mrs. VANLALSAWMI . MIZORAM RURAL BANK(607230)
293 serchhip MZ-07-001-017-001/98
(BAKTAWNG V)
2207001000NRG25300420240010531 30/04/2024 Lalnunpuii 2207001WL000038 Lalnunpuii 00293 SBIN0RRMIGB 1330 1330 Rejected 04/05/2024 3627437256 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 serchhip MZ-07-001-017-001/99
(BAKTAWNG V)
2207001000NRG25300420240010532 30/04/2024 Lalrosiama Sailo 2207001WL000038 Lalrosiama Sailo 00293 SBIN0RRMIGB 1330 1330 Processed 04/05/2024 3627437006 MISS SAIRENGPUII STATE BANK OF INDIA(508548)
SubTotal 391020 391020
295 serchhip MZ-07-001-017-001/154
(BAKTAWNG V)
2207001000NRG25300420240010283 30/04/2024 Lalhriattira 2207001WL000038 Lalhriattira 00415 SBIN0009443 1330 1330 Processed 04/05/2024 3627437260 MR LALHRIATTIRA STATE BANK OF INDIA(508548)
296 serchhip MZ-07-001-017-001/365
(BAKTAWNG V)
2207001000NRG25300420240010446 30/04/2024 Ngaisiami 2207001WL000038 Ngaisiami 00415 SBIN0009443 1330 1330 Processed 04/05/2024 3627436973 Mrs. NGAISIAMI . MIZORAM RURAL BANK(607230)
297 serchhip MZ-07-001-017-001/367
(BAKTAWNG V)
2207001000NRG25300420240010447 30/04/2024 Lalhruaizela 2207001WL000038 Lalhruaizela 00415 SBIN0009443 1330 1330 Processed 04/05/2024 3627437270 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
298 serchhip MZ-07-001-017-001/383
(BAKTAWNG V)
2207001000NRG25300420240010464 30/04/2024 Zothanpuii 2207001WL000038 Zothanpuii 00415 SBIN0009443 1330 1330 Processed 04/05/2024 3627437259 MRS ZO THANPUII STATE BANK OF INDIA(508548)
299 serchhip MZ-07-001-017-001/397
(BAKTAWNG V)
2207001000NRG25300420240010477 30/04/2024 Lalremmuanpuii 2207001WL000038 Lalremmuanpuii 00415 SBIN0009443 1330 1330 Processed 04/05/2024 3627437022 Mrs. LALREMMUANPUII . MIZORAM RURAL BANK(607230)
SubTotal 6650 6650
300 serchhip MZ-07-001-017-001/393
(BAKTAWNG V)
2207001000NRG25300420240010475 30/04/2024 C Lallungnemi 2207001WL000038 C Lallungnemi 00415 SBIN0017400 1330 1330 Processed 04/05/2024 3627436971 MRS C LALLUNGHNEMI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 399000 399000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_300424APB_FTO_459 Mizoram Rural Bank SBIN0RRMIGB BAKTAWNG MRB 106400
2 serchhip MZ2207001_300424APB_FTO_459 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 219450
3 serchhip MZ2207001_300424APB_FTO_459 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 1330
4 serchhip MZ2207001_300424APB_FTO_459 Mizoram Rural Bank SBIN0RRMIGB Khatla 1330
5 serchhip MZ2207001_300424APB_FTO_459 Mizoram Rural Bank SBIN0RRMIGB Serchhip 2660
6 serchhip MZ2207001_300424APB_FTO_459 Mizoram Rural Bank SBIN0RRMIGB Thingsulthiah Branch 1330
7 serchhip MZ2207001_300424APB_FTO_459 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 58520
8 serchhip MZ2207001_300424APB_FTO_459 State Bank of India SBIN0009443 KHUMTUNG 6650
9 serchhip MZ2207001_300424APB_FTO_459 State Bank of India SBIN0017400 ZEMABAWK 1330

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