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
|
|
|
|
|
|
|
|