Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:55:36 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_050424APB_FTO_174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 serchhip MZ-07-001-013-001/1000
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167187 05/04/2024 Lalrinpuii 2207001WL001195 Lalrinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656323 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-013-001/1008
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167188 05/04/2024 Lalramsangi 2207001WL001195 Lalramsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656620 Miss. LALRAMSANGI . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-013-001/1010
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167189 05/04/2024 Lalrinkima 2207001WL001195 Lalrinkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656336 LALRINKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 serchhip MZ-07-001-013-001/1012
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167190 05/04/2024 Vanromawia 2207001WL001195 Vanromawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656330 Mrs. LALREMPUII . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-013-001/1020
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167191 05/04/2024 Lalnunfeli 2207001WL001195 Lalnunfeli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656385 Ms. LALNUNFELI KAWLNI . . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-013-001/1023
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167192 05/04/2024 Lalmuanawmi 2207001WL001195 Lalmuanawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656305 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-013-001/1033
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167194 05/04/2024 Reuben Biakhmingliana 2207001WL001195 Reuben Biakhmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656632 Mr. REUBEN BIAKHMINGLIANA . . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-013-001/1034
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167195 05/04/2024 R Zothansangi 2207001WL001195 R Zothansangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656422 Mrs. R ZOTHANSANGI MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-013-001/1035
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167196 05/04/2024 Lalropuii Ralte 2207001WL001195 Lalropuii Ralte 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656297 Mrs. LALROPUII RALTE MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-013-001/1037
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167197 05/04/2024 Lalhriatpuia 2207001WL001195 Lalhriatpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656303 Mr. LALHRIATPUIA . . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-013-001/1039
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167198 05/04/2024 Lalramliana 2207001WL001195 Lalramliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656519 Mr. LALRAMLIANA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-013-001/1040
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167199 05/04/2024 Hmingthantluangi 2207001WL001195 Hmingthantluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656299 Mrs. HMINGTHANTLUANGI . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-013-001/1041
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167200 05/04/2024 Lalhmangaihzuali 2207001WL001195 Lalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656338 Mrs. H LALHMANGAIHZUALI . . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-013-001/1042
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167201 05/04/2024 Remruatkimi 2207001WL001195 Remruatkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656470 Ms. REMRUATKIMI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-013-001/1043
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167202 05/04/2024 Thianlawmkimi 2207001WL001195 Thianlawmkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656639 Mrs. THIANLAWMKIMI . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-013-001/1044
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167203 05/04/2024 Laltlankimi 2207001WL001195 Laltlankimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656304 Mrs. LALTLANKIMI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-013-001/1045
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167204 05/04/2024 Chalhmingthangi 2207001WL001195 Chalhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656367 CHALHMINGTHANGI PUNJAB NATIONAL BANK(508568)
18 serchhip MZ-07-001-013-001/1047
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167205 05/04/2024 Laithuama 2207001WL001195 Laithuama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656458 Ms. LALRINDIKI . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-013-001/1049
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167207 05/04/2024 Lalrinpari 2207001WL001195 Lalrinpari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656437 Ms. LALRINPARI . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-013-001/1050
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167208 05/04/2024 Edenpari 2207001WL001195 Edenpari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656339 Miss. EDENPARI . . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-013-001/1051
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167209 05/04/2024 H Laltharzuali 2207001WL001195 H Laltharzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656340 Mrs. LALTHARZUALI . . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-013-001/1052
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167210 05/04/2024 Lalruatliana 2207001WL001195 Lalruatliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656421 Mrs. JENNY VANAWMAWII MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-013-001/1053
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167211 05/04/2024 Vanlalrawni 2207001WL001195 Vanlalrawni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656301 Miss. VANLALRAWNI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-013-001/1054
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167212 05/04/2024 Jonathan Zairemsanga 2207001WL001195 Jonathan Zairemsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656310 Mr. JONATHAN ZAIREMSANGA . . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-013-001/1055
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167213 05/04/2024 J Lalremruata 2207001WL001195 J Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656608 JLALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
26 serchhip MZ-07-001-013-001/1056
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167214 05/04/2024 Kawlnithangi 2207001WL001195 Kawlnithangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656311 Mrs. KAWLNITHANGI . . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-013-001/1058
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167215 05/04/2024 Laltlannungi 2207001WL001195 Laltlannungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656306 LALTLANNUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 serchhip MZ-07-001-013-001/1059
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167216 05/04/2024 Zosangzeli 2207001WL001195 Zosangzeli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656617 Mrs. ZOSANGZELI . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-013-001/1060
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167217 05/04/2024 Laltanpuia Hnamte 2207001WL001195 Laltanpuia Hnamte 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656520 LALTANPUIA HNAMTE . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-013-001/1061
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167218 05/04/2024 Lalmuanpuii 2207001WL001195 Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656615 Mr. K LALREMRUATA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-013-001/1062
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167219 05/04/2024 Lalbiakdiki 2207001WL001195 Lalbiakdiki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656376 Mrs. LALBIAKDIKI . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-013-001/1063
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167220 05/04/2024 Lalhmingchawia 2207001WL001195 Lalhmingchawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656312 Mr. R LALHMINGCHAWIA . . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-013-001/1064
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167221 05/04/2024 Lalrinawmi 2207001WL001195 Lalrinawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656631 MRS LALRINAWMI STATE BANK OF INDIA(508548)
34 serchhip MZ-07-001-013-001/1065
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167222 05/04/2024 Lallungtiawii 2207001WL001195 Lallungtiawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656309 LALLUNGTIAWII INDIA POST PAYMENTS BANK LIMITED(508528)
35 serchhip MZ-07-001-013-001/1066
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167223 05/04/2024 Lalhriatpuii 2207001WL001195 Lalhriatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656335 Miss. LALHRIATPUII . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-013-001/1067
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167224 05/04/2024 R Lalhriatpuii 2207001WL001195 R Lalhriatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656313 MS R LALHRIATPUII STATE BANK OF INDIA(508548)
37 serchhip MZ-07-001-013-001/1068
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167225 05/04/2024 Lalpiangi 2207001WL001195 Lalpiangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656302 Mrs. LALPIANGI . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-013-001/1069
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167226 05/04/2024 Lalengzauva 2207001WL001195 Lalengzauva 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656611 Mr. LALENGZAUVA CHHANGTE MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-013-001/1070
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167227 05/04/2024 Lalhriatzuala 2207001WL001195 Lalhriatzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656419 Mr. LALHRIATZUALA . . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-013-001/1071
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167228 05/04/2024 K Lalrinkima 2207001WL001195 K Lalrinkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656636 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-013-001/1072
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167229 05/04/2024 F Lalnuntawma 2207001WL001195 F Lalnuntawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656319 Mr. F.LALNUNTAWMA . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-013-001/1073
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167230 05/04/2024 Zonunmawia 2207001WL001195 Zonunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656377 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-013-001/1074
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167231 05/04/2024 Lalhmangaihsangi 2207001WL001195 Lalhmangaihsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656532 Miss. LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-013-001/1075
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167232 05/04/2024 Malsawmkima 2207001WL001195 Malsawmkima 00293 SBIN0RRMIGB 3237 3237 Rejected 20/04/2024 3158656468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 serchhip MZ-07-001-013-001/1076
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167233 05/04/2024 Lalremkimi 2207001WL001195 Lalremkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656320 MRS LALREMKIMI STATE BANK OF INDIA(508548)
46 serchhip MZ-07-001-013-001/1077
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167234 05/04/2024 R Lalfamkima 2207001WL001195 R Lalfamkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656322 MR R LALFAMKIMA STATE BANK OF INDIA(508548)
47 serchhip MZ-07-001-013-001/1078
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167235 05/04/2024 Zoremsanga 2207001WL001195 Zoremsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656531 Mr. ZOREMSANGA . . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-013-001/1080
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167236 05/04/2024 B Lalthazuala 2207001WL001195 B Lalthazuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656370 Mr. B.LALTHAZUALA AND B.LALTHAZOVA . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-013-001/1081
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167237 05/04/2024 Lalhunmawia 2207001WL001195 Lalhunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656383 Mr. C LALHUNMAWIA MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-013-001/1082
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167238 05/04/2024 C Lianzama 2207001WL001195 C Lianzama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656530 MR C LIANZAMA STATE BANK OF INDIA(508548)
51 serchhip MZ-07-001-013-001/1086
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167240 05/04/2024 Zomuansanga 2207001WL001195 Zomuansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656418 Mr. ZOMUANSANGA . . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-013-001/1087
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167241 05/04/2024 Vanlalhmingchhuana 2207001WL001195 Vanlalhmingchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656423 Mr. VANLALHMINGCHHUANA CHEKAWN MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-013-001/1088
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167242 05/04/2024 Hmingliani 2207001WL001195 Hmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656348 Mrs. HMINGLIANI . MIZORAM RURAL BANK(607230)
54 serchhip MZ-07-001-013-001/1090
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167243 05/04/2024 C Lalhungchhungi 2207001WL001195 C Lalhungchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656346 Ms. C.LALHUNGCHHUNGI . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-013-001/1091
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167244 05/04/2024 Vanrimawii 2207001WL001195 Vanrimawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656440 VANRIMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
56 serchhip MZ-07-001-013-001/1092
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167245 05/04/2024 Lalhriatpuii 2207001WL001195 Lalhriatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656365 LALHRIATPUII PUNJAB NATIONAL BANK(508568)
57 serchhip MZ-07-001-013-001/1093
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167246 05/04/2024 Lallawmawma 2207001WL001195 Lallawmawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656424 Mr. LALLAWMAWMA . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-013-001/1094
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167247 05/04/2024 K Lianchhingpuii 2207001WL001195 K Lianchhingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656378 Ms. K LIANCHHINGPUII MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-013-001/118
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167248 05/04/2024 Lalbiakzauva 2207001WL001195 Lalbiakzauva 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656296 Mr. LALBIAKZAUVA . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-013-001/119
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167249 05/04/2024 Lalrosanga 2207001WL001195 Lalrosanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656347 HT LALROSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
61 serchhip MZ-07-001-013-001/120
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167250 05/04/2024 Vanlalliana 2207001WL001195 Vanlalliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656647 Mr. VANLALLIANA . MIZORAM RURAL BANK(607230)
62 serchhip MZ-07-001-013-001/122
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167251 05/04/2024 Lalnunziri 2207001WL001195 Lalnunziri 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656571 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-013-001/123
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167252 05/04/2024 Lalhmingthangi 2207001WL001195 Lalhmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656584 Mrs. LALHMINGTHANGI & ZOTHANSIAMI . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-013-001/126
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167253 05/04/2024 B Rochhinga 2207001WL001195 B Rochhinga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656719 BROCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 serchhip MZ-07-001-013-001/127
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167254 05/04/2024 V Biakliana 2207001WL001195 V Biakliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656490 Mr. V BIAKLIANA NLUP MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-013-001/128
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167255 05/04/2024 Lalchhanhima 2207001WL001195 Lalchhanhima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656727 Mr. LALCHHANHIMA . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-013-001/129
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167256 05/04/2024 Zosanga 2207001WL001195 Zosanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656586 VANLALNGHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 serchhip MZ-07-001-013-001/130
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167257 05/04/2024 Saitluanga 2207001WL001195 Saitluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656649 SAITLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 serchhip MZ-07-001-013-001/131
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167258 05/04/2024 Renghmingthanga 2207001WL001195 Renghmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656648 Mr. RENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-013-001/132
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167259 05/04/2024 Lalbiaktluanga 2207001WL001195 Lalbiaktluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656673 Miss. MALSAWMZELI . MIZORAM RURAL BANK(607230)
71 serchhip MZ-07-001-013-001/133
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167260 05/04/2024 MS Dawngliana 2207001WL001195 MS Dawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656474 Mr. MS DAWNGLIANA . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-013-001/134
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167261 05/04/2024 R Vanlalmawia 2207001WL001195 R Vanlalmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656543 Mr. R VANLALMAWIA AND LALTANPUII MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-013-001/135
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167262 05/04/2024 C Lalbiakzuala 2207001WL001195 C Lalbiakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656329 CLALBIAKZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 serchhip MZ-07-001-013-001/137
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167263 05/04/2024 Darchhunga 2207001WL001195 Darchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656756 Mr. DARCHHUNGA . MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-013-001/138
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167264 05/04/2024 Sangluaia 2207001WL001195 Sangluaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656668 SANGLUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
76 serchhip MZ-07-001-013-001/140
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167265 05/04/2024 Lalrinchhana 2207001WL001195 Lalrinchhana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656427 Mr. LALRINCHHANA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-013-001/141
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167266 05/04/2024 Vanramnghaka 2207001WL001195 Vanramnghaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656430 Mr. VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-013-001/142
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167267 05/04/2024 Khualdawla 2207001WL001195 Khualdawla 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656674 Mr. KHUALDAWLA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-013-001/145
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167268 05/04/2024 Vanlallianzuala 2207001WL001195 Vanlallianzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656703 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-013-001/146
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167269 05/04/2024 Laithuami 2207001WL001195 Laithuami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656605 Mrs. LAI THUAMI MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-013-001/147
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167270 05/04/2024 Rokungi 2207001WL001195 Rokungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656738 Mrs. ROKUNGI . MIZORAM RURAL BANK(607230)
82 serchhip MZ-07-001-013-001/148
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167271 05/04/2024 Lalchhantluanga 2207001WL001195 Lalchhantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656540 Mr. LALCHHANTLUANGA and RAMNGHAKI . MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-013-001/149
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167272 05/04/2024 J.Zoliana 2207001WL001195 J.Zoliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656658 ZOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
84 serchhip MZ-07-001-013-001/151
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167273 05/04/2024 Rualthankhuma 2207001WL001195 Rualthankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656512 Mr. RUALTHANKHUMA . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-013-001/152
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167274 05/04/2024 Zodingliana 2207001WL001195 Zodingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656342 ZODINGLIANA PUNJAB NATIONAL BANK(508568)
86 serchhip MZ-07-001-013-001/153
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167275 05/04/2024 Biakngheta 2207001WL001195 Biakngheta 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656463 C BIAKNGHETA INDIA POST PAYMENTS BANK LIMITED(508528)
87 serchhip MZ-07-001-013-001/154
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167276 05/04/2024 Zalawta 2207001WL001195 Zalawta 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656683 Mr. ZALAWTA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-013-001/155
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167277 05/04/2024 K Hrangchhuana 2207001WL001195 K Hrangchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656680 Mr. K HRANGCHHUANA . MIZORAM RURAL BANK(607230)
89 serchhip MZ-07-001-013-001/156
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167278 05/04/2024 Zongaihawma 2207001WL001195 Zongaihawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656742 Mr. ZOCHHAWNA . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-013-001/157
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167279 05/04/2024 Zomuana 2207001WL001195 Zomuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656746 Mr. ZOMUANA . MIZORAM RURAL BANK(607230)
91 serchhip MZ-07-001-013-001/160
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167280 05/04/2024 Zokhuma 2207001WL001195 Zokhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656539 Mr. ZOKHUMA . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-013-001/161
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167281 05/04/2024 Ronghingi 2207001WL001195 Ronghingi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656678 RONGHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
93 serchhip MZ-07-001-013-001/163
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167282 05/04/2024 Lalhmuchhuaka 2207001WL001195 Lalhmuchhuaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656333 Mr. LALHMUCHHUAKA . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-013-001/165
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167283 05/04/2024 Ngairuaii 2207001WL001195 Ngairuaii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656538 Mrs. NGAIRUAII and MARVIN HMINGTHANTLUAN MIZORAM RURAL BANK(607230)
95 serchhip MZ-07-001-013-001/166
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167284 05/04/2024 Remnalalliana 2207001WL001195 Remnalalliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656350 Mr. REMNALALLIANA . MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-013-001/167
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167285 05/04/2024 Zoramthangi 2207001WL001195 Zoramthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656467 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-013-001/168
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167286 05/04/2024 Lungmuani 2207001WL001195 Lungmuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656483 Mrs. LUNGMUANI . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-013-001/169
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167287 05/04/2024 Mankhuma 2207001WL001195 Mankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656740 Mrs. THANMAWII OP. BY ZAITHANKIMI MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-013-001/170
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167288 05/04/2024 Lalpianfela 2207001WL001195 Lalpianfela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656380 Mr. LALPIANFELA . MIZORAM RURAL BANK(607230)
100 serchhip MZ-07-001-013-001/173
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167289 05/04/2024 Sangzuali 2207001WL001195 Sangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656426 Mrs. SANGZUALI . MIZORAM RURAL BANK(607230)
101 serchhip MZ-07-001-013-001/176
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167290 05/04/2024 Kapsanga 2207001WL001195 Kapsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656562 Mr. KAPSANGA AND VARTHANTLUANGI MIZORAM RURAL BANK(607230)
102 serchhip MZ-07-001-013-001/177
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167291 05/04/2024 Sangtuala 2207001WL001195 Sangtuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656550 MR SANGTUALA STATE BANK OF INDIA(508548)
103 serchhip MZ-07-001-013-001/178
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167292 05/04/2024 Lalngaihthanga 2207001WL001195 Lalngaihthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656514 Mr. LALNGAIHTHANGA . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-013-001/179
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167293 05/04/2024 Chhanchhuaha 2207001WL001195 Chhanchhuaha 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656504 Mr. K ROSIAMA AND LALCHHANCHHUAHA . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-013-001/181
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167294 05/04/2024 Rodintluangi 2207001WL001195 Rodintluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656344 HRANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
106 serchhip MZ-07-001-013-001/182
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167295 05/04/2024 Lalhmasawni 2207001WL001195 Lalhmasawni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656587 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
107 serchhip MZ-07-001-013-001/183
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167296 05/04/2024 Lalnunzira 2207001WL001195 Lalnunzira 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656685 Mr. LALNUNZIRA . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-013-001/184
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167297 05/04/2024 Lalnghakliani 2207001WL001195 Lalnghakliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656471 MRS LALNGHAKLIANI STATE BANK OF INDIA(508548)
109 serchhip MZ-07-001-013-001/185
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167298 05/04/2024 Lalmakthanga 2207001WL001195 Lalmakthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656496 LALREMRUATI INDIA POST PAYMENTS BANK LIMITED(508528)
110 serchhip MZ-07-001-013-001/186
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167299 05/04/2024 Lalrochhara 2207001WL001195 Lalrochhara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656699 Mr. F. LALROCHHARA AND ZORAMLIANI MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-013-001/187
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167300 05/04/2024 Ronghinglova 2207001WL001195 Ronghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656737 Mr. RONGHINGLOVA . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-013-001/188
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167301 05/04/2024 Rosiama 2207001WL001195 Rosiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656671 Mr. ROSIAMA . MIZORAM RURAL BANK(607230)
113 serchhip MZ-07-001-013-001/189
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167302 05/04/2024 Zothanmawii 2207001WL001195 Zothanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656395 BIAKCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
114 serchhip MZ-07-001-013-001/190
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167303 05/04/2024 Lalrinawma 2207001WL001195 Lalrinawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656379 Mr. R LALRINAWMA . MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-013-001/191
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167304 05/04/2024 Lalzawni 2207001WL001195 Lalzawni 00293 SBIN0RRMIGB 3237 3237 Rejected 20/04/2024 3158656701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 serchhip MZ-07-001-013-001/192
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167305 05/04/2024 Lalduhawma 2207001WL001195 Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656535 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
117 serchhip MZ-07-001-013-001/193
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167306 05/04/2024 R Vanlalsiama 2207001WL001195 R Vanlalsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656461 R VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 serchhip MZ-07-001-013-001/194
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167307 05/04/2024 R Rotluanga 2207001WL001195 R Rotluanga 00293 SBIN0RRMIGB 3237 3237 Rejected 20/04/2024 3158656585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 serchhip MZ-07-001-013-001/195
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167308 05/04/2024 Lalnunmawii 2207001WL001195 Lalnunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656681 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-013-001/196
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167309 05/04/2024 Lalrinsangi 2207001WL001195 Lalrinsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656434 Mrs. LALRINSANGI . . MIZORAM RURAL BANK(607230)
121 serchhip MZ-07-001-013-001/197
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167310 05/04/2024 Lalbiakfela 2207001WL001195 Lalbiakfela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656628 Mr. LALBIAKFELA . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-013-001/198
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167311 05/04/2024 Salnunkhuma 2207001WL001195 Salnunkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656736 Mr. SALNUNKHUMA . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-013-001/200
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167312 05/04/2024 Hmangaihzauva 2207001WL001195 Hmangaihzauva 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656687 Mr. HMANGAIHZAUVA . MIZORAM RURAL BANK(607230)
124 serchhip MZ-07-001-013-001/201
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167313 05/04/2024 Vanlaltlingzova 2207001WL001195 Vanlaltlingzova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656513 Mr. VANLALTLINGA . MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-013-001/203
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167314 05/04/2024 R.Lianzuala 2207001WL001195 R.Lianzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656723 Mr. R LALLIANZUALA MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-013-001/204
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167315 05/04/2024 Josua 2207001WL001195 Josua 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656670 Mr. JOSHUA . MIZORAM RURAL BANK(607230)
127 serchhip MZ-07-001-013-001/205
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167316 05/04/2024 K Kaptluanga 2207001WL001195 K Kaptluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656527 Mrs. K LALTHANSANGI . . MIZORAM RURAL BANK(607230)
128 serchhip MZ-07-001-013-001/206
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167317 05/04/2024 K Lalmawia 2207001WL001195 K Lalmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656456 Mr. LALMAWIA . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-013-001/207
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167318 05/04/2024 Lalnunpari 2207001WL001195 Lalnunpari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656637 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-013-001/208
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167319 05/04/2024 Lalhluna 2207001WL001195 Lalhluna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656515 Mr. K. LALHLUNA AND C.LALFAKAWMI MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-013-001/209
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167320 05/04/2024 Ralliana 2207001WL001195 Ralliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656432 Mrs. LALHUNMAWII . MIZORAM RURAL BANK(607230)
132 serchhip MZ-07-001-013-001/210
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167321 05/04/2024 Rothangpuia 2207001WL001195 Rothangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656404 MR ROTHANGPUIA STATE BANK OF INDIA(508548)
133 serchhip MZ-07-001-013-001/213
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167322 05/04/2024 H.Lalengmawia 2207001WL001195 H.Lalengmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656651 Mr. H LALENGMAWIA MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-013-001/214
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167323 05/04/2024 R Lalhmuaka 2207001WL001195 R Lalhmuaka 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656560 Mr. R LALHMUAKA MIZORAM RURAL BANK(607230)
135 serchhip MZ-07-001-013-001/215
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167324 05/04/2024 Rualchhhingi 2207001WL001195 Rualchhhingi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656317 RUALCHHINGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 serchhip MZ-07-001-013-001/216
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167325 05/04/2024 Rengsikhuma 2207001WL001195 Rengsikhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656726 Mr. RENGSIKHUMA . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-013-001/217
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167326 05/04/2024 Lalbiakchhunga TLAU 2207001WL001195 Lalbiakchhunga TLAU 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656659 LALBIAKCHHUNGA TLAU INDIA POST PAYMENTS BANK LIMITED(508528)
138 serchhip MZ-07-001-013-001/218
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167327 05/04/2024 PC Laldingliana 2207001WL001195 PC Laldingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656503 Mr. P.C. LALDINGLIANA MIZORAM RURAL BANK(607230)
139 serchhip MZ-07-001-013-001/219
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167328 05/04/2024 Lalnunhlimi 2207001WL001195 Lalnunhlimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656607 Miss. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
140 serchhip MZ-07-001-013-001/220
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167329 05/04/2024 Lalrothangi 2207001WL001195 Lalrothangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656479 Mr. LALAWMPUIA . . MIZORAM RURAL BANK(607230)
141 serchhip MZ-07-001-013-001/221
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167330 05/04/2024 Rokhumi 2207001WL001195 Rokhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656677 Mrs. ROKHUMI . MIZORAM RURAL BANK(607230)
142 serchhip MZ-07-001-013-001/222
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167331 05/04/2024 C.Lalbiakdawla 2207001WL001195 C.Lalbiakdawla 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656487 Mr. C LALBIAKDAWLA MIZORAM RURAL BANK(607230)
143 serchhip MZ-07-001-013-001/224
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167332 05/04/2024 Zatluangi 2207001WL001195 Zatluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656508 Mrs. ZASIAMI AND K ZATLUANGI MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-013-001/225
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167333 05/04/2024 Lalzawmliani 2207001WL001195 Lalzawmliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656409 Mr. HC MALSAWMTLUANGA . MIZORAM RURAL BANK(607230)
145 serchhip MZ-07-001-013-001/226
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167334 05/04/2024 F Lalruatfela 2207001WL001195 F Lalruatfela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656307 FLALRUATFELA INDIA POST PAYMENTS BANK LIMITED(508528)
146 serchhip MZ-07-001-013-001/227
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167335 05/04/2024 Darneihthangi 2207001WL001195 Darneihthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656744 MRS DARNEIHTHANGI STATE BANK OF INDIA(508548)
147 serchhip MZ-07-001-013-001/228
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167336 05/04/2024 Zothanmawii 2207001WL001195 Zothanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656573 Mr. RAMLIANTLUANGA . . MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-013-001/229
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167337 05/04/2024 Vanhmunngheta 2207001WL001195 Vanhmunngheta 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656646 MR VANHMUNNGHETA STATE BANK OF INDIA(508548)
149 serchhip MZ-07-001-013-001/231
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167338 05/04/2024 Zoramliana 2207001WL001195 Zoramliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656386 Mr. ZO RAMLIANA MIZORAM RURAL BANK(607230)
150 serchhip MZ-07-001-013-001/232
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167339 05/04/2024 Rohmingliana 2207001WL001195 Rohmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656352 Mr. ROHMINGLIANA . MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-013-001/233
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167340 05/04/2024 Lalhuliani 2207001WL001195 Lalhuliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656500 CHALNGHAKA INDIA POST PAYMENTS BANK LIMITED(508528)
152 serchhip MZ-07-001-013-001/234
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167341 05/04/2024 Lalruatkimi 2207001WL001195 Lalruatkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656536 Mrs. LALBUANGI AND ZORAMLIANA . MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-013-001/235
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167342 05/04/2024 Zalawma 2207001WL001195 Zalawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656694 Mr. ZALAWMA AND LALMUANZUALA . MIZORAM RURAL BANK(607230)
154 serchhip MZ-07-001-013-001/236
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167343 05/04/2024 Lalsawia 2207001WL001195 Lalsawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656441 Mr. LALSAWIA . MIZORAM RURAL BANK(607230)
155 serchhip MZ-07-001-013-001/238
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167344 05/04/2024 Ramnghetmawia 2207001WL001195 Ramnghetmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656417 Mr. R LALHMANGAIHA MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-013-001/239
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167345 05/04/2024 Lalhlupuia 2207001WL001195 Lalhlupuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656327 LALHLUPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
157 serchhip MZ-07-001-013-001/240
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167346 05/04/2024 Vanpara 2207001WL001195 Vanpara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656695 Mr. VANPARA . MIZORAM RURAL BANK(607230)
158 serchhip MZ-07-001-013-001/242
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167347 05/04/2024 Lalremruati 2207001WL001195 Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656372 Mrs. LALREMRUATI . . MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-013-001/243
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167348 05/04/2024 Thuamliana 2207001WL001195 Thuamliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656442 Mr. LALNUNFELA . MIZORAM RURAL BANK(607230)
160 serchhip MZ-07-001-013-001/245
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167349 05/04/2024 Lalnunziri 2207001WL001195 Lalnunziri 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656708 Mrs. LALNUNZIRI . MIZORAM RURAL BANK(607230)
161 serchhip MZ-07-001-013-001/308
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167350 05/04/2024 Lalhmingsanga 2207001WL001195 Lalhmingsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656533 Mr. LALHMINGSANGA RALTE MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-013-001/406
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167351 05/04/2024 Lalhmangaihi 2207001WL001195 Lalhmangaihi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656614 Mr. RAMNGAIHZUALA VENGHLUN MIZORAM RURAL BANK(607230)
163 serchhip MZ-07-001-013-001/442
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167352 05/04/2024 Remveli 2207001WL001195 Remveli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656534 Mrs. LALNEIHI AND .RC LALHRUAITLUANGA MIZORAM RURAL BANK(607230)
164 serchhip MZ-07-001-013-001/443
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167353 05/04/2024 Lalremruati 2207001WL001195 Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656716 K LIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 serchhip MZ-07-001-013-001/444
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167354 05/04/2024 Ramhersangi 2207001WL001195 Ramhersangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656542 Mrs. RAMHERSANGI . MIZORAM RURAL BANK(607230)
166 serchhip MZ-07-001-013-001/445
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167355 05/04/2024 Biakhlupuii 2207001WL001195 Biakhlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656626 Mrs. BIAKHLUPUII AND LALNGAIHSAKI MIZORAM RURAL BANK(607230)
167 serchhip MZ-07-001-013-001/446
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167356 05/04/2024 Varparhi 2207001WL001195 Varparhi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656711 Mrs. VARPARHI . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-013-001/447
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167357 05/04/2024 Lalsangzuali 2207001WL001195 Lalsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656315 H LALSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 serchhip MZ-07-001-013-001/448
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167358 05/04/2024 C Vanlalfima 2207001WL001195 C Vanlalfima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656399 C VANLALFIMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 serchhip MZ-07-001-013-001/449
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167359 05/04/2024 Lalhmahruaia 2207001WL001195 Lalhmahruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656665 HC LALHMAHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
171 serchhip MZ-07-001-013-001/470
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167360 05/04/2024 Lalnunmawia 2207001WL001195 Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656361 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
172 serchhip MZ-07-001-013-001/471
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167361 05/04/2024 R Lalhmachhuana 2207001WL001195 R Lalhmachhuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656601 Mr. R LALHMACHHUANA . MIZORAM RURAL BANK(607230)
173 serchhip MZ-07-001-013-001/472
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167362 05/04/2024 Thanzauva 2207001WL001195 Thanzauva 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656692 Mr. THANZAUVA AND VANLALLIANA MIZORAM RURAL BANK(607230)
174 serchhip MZ-07-001-013-001/475
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167363 05/04/2024 Lalhluti 2207001WL001195 Lalhluti 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656600 Mrs. LALHLUTI . MIZORAM RURAL BANK(607230)
175 serchhip MZ-07-001-013-001/477
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167364 05/04/2024 Saihmingthanga 2207001WL001195 Saihmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656599 MR SAIHMINGTHANGA STATE BANK OF INDIA(508548)
176 serchhip MZ-07-001-013-001/478
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167365 05/04/2024 Lalmuana 2207001WL001195 Lalmuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656666 JLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 serchhip MZ-07-001-013-001/479
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167366 05/04/2024 R Dothuama 2207001WL001195 R Dothuama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656381 Mr. R DOTHUAMA . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-013-001/482
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167367 05/04/2024 C.Lalhlira 2207001WL001195 C.Lalhlira 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656522 Mr. C LALHLIRA MIZORAM RURAL BANK(607230)
179 serchhip MZ-07-001-013-001/484
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167368 05/04/2024 Lalramliana 2207001WL001195 Lalramliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656402 Miss. LALHMUAHLIANI . MIZORAM RURAL BANK(607230)
180 serchhip MZ-07-001-013-001/487
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167369 05/04/2024 Vanmawii 2207001WL001195 Vanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656436 Mrs. VANMAWII . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-013-001/488
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167370 05/04/2024 Vanlalngaia 2207001WL001195 Vanlalngaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656473 Mr. VANLALNGAIA . MIZORAM RURAL BANK(607230)
182 serchhip MZ-07-001-013-001/490
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167371 05/04/2024 Sangtluanga 2207001WL001195 Sangtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656603 Mr. SANGTLUANGA . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-013-001/491
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167372 05/04/2024 C Tawnluaia 2207001WL001195 C Tawnluaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656735 Mr. TAWNLUAIA . MIZORAM RURAL BANK(607230)
184 serchhip MZ-07-001-013-001/492
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167373 05/04/2024 RL.Saptawna 2207001WL001195 RL.Saptawna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656477 Mr. RL SAPTAWNA . MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-013-001/493
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167374 05/04/2024 H Kawllianthanga 2207001WL001195 H Kawllianthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656675 Mr. H KAWLLIANTHANGA MIZORAM RURAL BANK(607230)
186 serchhip MZ-07-001-013-001/496
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167375 05/04/2024 C Ramfangzauva 2207001WL001195 C Ramfangzauva 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656428 Mr. C RAMFANGZAUVA AND C. LALBIAKTHANGA MIZORAM RURAL BANK(607230)
187 serchhip MZ-07-001-013-001/498
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167376 05/04/2024 Lalthlansangi 2207001WL001195 Lalthlansangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656624 MS C LALTHLANSANGI STATE BANK OF INDIA(508548)
188 serchhip MZ-07-001-013-001/499
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167377 05/04/2024 Lalramsanga 2207001WL001195 Lalramsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656657 Mr. LALRAMSANGA . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-013-001/500
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167378 05/04/2024 Bawichhuaki 2207001WL001195 Bawichhuaki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656578 Mrs. BAWICHHUAKI AND DENGTHANGPUII MIZORAM RURAL BANK(607230)
190 serchhip MZ-07-001-013-001/501
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167379 05/04/2024 F Lalhlimpuii 2207001WL001195 F Lalhlimpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656728 Mrs. F LALHLIMPUII MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-013-001/502
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167380 05/04/2024 Vanlalhuma 2207001WL001195 Vanlalhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656502 Mr. VANLALHUMA . MIZORAM RURAL BANK(607230)
192 serchhip MZ-07-001-013-001/503
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240166992 05/04/2024 Lallawmzuala 2207001WL001194 Lallawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656420 LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
193 serchhip MZ-07-001-013-001/504
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167381 05/04/2024 Lalbiakmawii 2207001WL001195 Lalbiakmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656664 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
194 serchhip MZ-07-001-013-001/505
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167382 05/04/2024 K Lalramlawma 2207001WL001195 K Lalramlawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656510 Mr. K LALRAMLAWMA MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-013-001/506
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167383 05/04/2024 C Lalsawmliana 2207001WL001195 C Lalsawmliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656349 Mr. C LALSAWMLIANA MIZORAM RURAL BANK(607230)
196 serchhip MZ-07-001-013-001/507
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167384 05/04/2024 H Vanlalsiama 2207001WL001195 H Vanlalsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656669 Mr. LALSIAMA . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-013-001/508
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167385 05/04/2024 R Lalmuanpuii 2207001WL001195 R Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656633 Mrs. R.LALMUANPUII . MIZORAM RURAL BANK(607230)
198 serchhip MZ-07-001-013-001/509
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167386 05/04/2024 Lalchawimawii 2207001WL001195 Lalchawimawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656731 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
199 serchhip MZ-07-001-013-001/510
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167387 05/04/2024 T Rosiama 2207001WL001195 T Rosiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656362 T ROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 serchhip MZ-07-001-013-001/512
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167388 05/04/2024 Lalrintluangi 2207001WL001195 Lalrintluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656406 Mrs. LALRINTLUANGI . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-013-001/513
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167389 05/04/2024 Thansiama 2207001WL001195 Thansiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656705 Mr. THANSIAMA . MIZORAM RURAL BANK(607230)
202 serchhip MZ-07-001-013-001/514
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167390 05/04/2024 Lalmalsawmi 2207001WL001195 Lalmalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656499 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
203 serchhip MZ-07-001-013-001/515
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167391 05/04/2024 Lalchhanhimi 2207001WL001195 Lalchhanhimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656478 Mrs. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
204 serchhip MZ-07-001-013-001/516
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167392 05/04/2024 L Rinenga 2207001WL001195 L Rinenga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656495 Mr. C LALRINENGA MIZORAM RURAL BANK(607230)
205 serchhip MZ-07-001-013-001/517
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167393 05/04/2024 Lalrampari 2207001WL001195 Lalrampari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656629 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-013-001/518
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167394 05/04/2024 Lalramliani 2207001WL001195 Lalramliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656688 Mrs. LALRAMLIANI . MIZORAM RURAL BANK(607230)
207 serchhip MZ-07-001-013-001/519
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167395 05/04/2024 Sangkunga 2207001WL001195 Sangkunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656408 Mr. SANGKUNGA . MIZORAM RURAL BANK(607230)
208 serchhip MZ-07-001-013-001/520
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167396 05/04/2024 Rosiami 2207001WL001195 Rosiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656541 Mrs. ROSIAMI and LALTHUAMLIANI MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-013-001/521
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167397 05/04/2024 Laihmingthanga 2207001WL001195 Laihmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656642 Mr. LAIHMINGTHANGA . MIZORAM RURAL BANK(607230)
210 serchhip MZ-07-001-013-001/522
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167398 05/04/2024 Remmawia 2207001WL001195 Remmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656345 REMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
211 serchhip MZ-07-001-013-001/524
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167399 05/04/2024 HV Hrangchhuana 2207001WL001195 HV Hrangchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656652 Mr. H.V. HRANGCHHUANA MIZORAM RURAL BANK(607230)
212 serchhip MZ-07-001-013-001/525
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167400 05/04/2024 Laikhuma 2207001WL001195 Laikhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656616 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-013-001/526
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167401 05/04/2024 B.Malsawma 2207001WL001195 B.Malsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656712 BMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 serchhip MZ-07-001-013-001/527
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167402 05/04/2024 K Pachhunga 2207001WL001195 K Pachhunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656580 Mr. K PACHHUNGA MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-013-001/528
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167403 05/04/2024 Lalhluni 2207001WL001195 Lalhluni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656354 Mrs. LALHLUNI . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-013-001/530
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167404 05/04/2024 L Taikhama 2207001WL001195 L Taikhama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656491 Mr. L.TAIKHAMA . MIZORAM RURAL BANK(607230)
217 serchhip MZ-07-001-013-001/531
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167405 05/04/2024 V Biakthuama 2207001WL001195 V Biakthuama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656660 Mr. V BIAKTHUAMA MIZORAM RURAL BANK(607230)
218 serchhip MZ-07-001-013-001/532
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167406 05/04/2024 Vanlalawii 2207001WL001195 Vanlalawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656676 VANLALAWII INDIA POST PAYMENTS BANK LIMITED(508528)
219 serchhip MZ-07-001-013-001/533
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167407 05/04/2024 Khiangzika 2207001WL001195 Khiangzika 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656610 KHIANGZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 serchhip MZ-07-001-013-001/534
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167408 05/04/2024 Lalvena 2207001WL001195 Lalvena 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656465 K VANLALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
221 serchhip MZ-07-001-013-001/535
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167409 05/04/2024 Vanlalzara 2207001WL001195 Vanlalzara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656704 Mr. NGURTHANMAWIA . . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-013-001/536
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167410 05/04/2024 K Lailiana 2207001WL001195 K Lailiana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656645 K LAILIANA INDIA POST PAYMENTS BANK LIMITED(508528)
223 serchhip MZ-07-001-013-001/537
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167411 05/04/2024 Vanlalchhuana 2207001WL001195 Vanlalchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656696 Mr. VANLALCHHUANA . MIZORAM RURAL BANK(607230)
224 serchhip MZ-07-001-013-001/538
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167412 05/04/2024 C Laldinpuii 2207001WL001195 C Laldinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656570 Mrs. C LALDINPUII MIZORAM RURAL BANK(607230)
225 serchhip MZ-07-001-013-001/539
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167413 05/04/2024 Lalchhuangzuali 2207001WL001195 Lalchhuangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656650 Ms. LALCHHUANGZUALI . MIZORAM RURAL BANK(607230)
226 serchhip MZ-07-001-013-001/540
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167414 05/04/2024 C Lalvena 2207001WL001195 C Lalvena 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656325 C LALVENA INDIA POST PAYMENTS BANK LIMITED(508528)
227 serchhip MZ-07-001-013-001/543
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167415 05/04/2024 K.Lalmuanpuia 2207001WL001195 K.Lalmuanpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656717 Mr. K LALMUANPUIA MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-013-001/544
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167416 05/04/2024 R Sangzuala 2207001WL001195 R Sangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656523 R LALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
229 serchhip MZ-07-001-013-001/546
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167417 05/04/2024 Parzuali 2207001WL001195 Parzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656391 Mrs. PARZUALI . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-013-001/547
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167418 05/04/2024 Parkunga 2207001WL001195 Parkunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656713 PARKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
231 serchhip MZ-07-001-013-001/548
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167419 05/04/2024 C.Lianzuala 2207001WL001195 C.Lianzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656612 Mr. C LIANZUALA AND LALCHUAILOVI MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-013-001/549
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167420 05/04/2024 Lalengmawiii 2207001WL001195 Lalengmawiii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656415 Mrs. LALENGMAWII . MIZORAM RURAL BANK(607230)
233 serchhip MZ-07-001-013-001/550
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167421 05/04/2024 Lianmawia 2207001WL001195 Lianmawia 00293 SBIN0RRMIGB 3237 3237 Rejected 20/04/2024 3158656547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 serchhip MZ-07-001-013-001/551
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167422 05/04/2024 RC Pachhunga 2207001WL001195 RC Pachhunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656398 Mr. R.C. PACHHUNGA MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-013-001/552
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167423 05/04/2024 R Vanlalchhuanga 2207001WL001195 R Vanlalchhuanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656545 Mr. VANLALCHHUANGA . MIZORAM RURAL BANK(607230)
236 serchhip MZ-07-001-013-001/553
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167424 05/04/2024 CL Biakluni 2207001WL001195 CL Biakluni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656351 Mr. ROKHAWLIANA . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-013-001/554
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167425 05/04/2024 Rozami 2207001WL001195 Rozami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656369 Mr. VARKUNGA AND ROZAMI MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-013-001/555
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167426 05/04/2024 Lalchhawnkimi 2207001WL001195 Lalchhawnkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656403 Mrs. LALREMRUATI . MIZORAM RURAL BANK(607230)
239 serchhip MZ-07-001-013-001/556
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167427 05/04/2024 R.Zothansanga 2207001WL001195 R.Zothansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656751 MR R ZOTHANSANGA STATE BANK OF INDIA(508548)
240 serchhip MZ-07-001-013-001/557
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167428 05/04/2024 Lalengzauva 2207001WL001195 Lalengzauva 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656690 Mr. LALENGZAUVA . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-013-001/558
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167429 05/04/2024 HV Hranglawta 2207001WL001195 HV Hranglawta 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656698 HV HRANGLAWTA INDIA POST PAYMENTS BANK LIMITED(508528)
242 serchhip MZ-07-001-013-001/559
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167430 05/04/2024 Ringliani 2207001WL001195 Ringliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656764 Mrs. RINGLIANI . MIZORAM RURAL BANK(607230)
243 serchhip MZ-07-001-013-001/560
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167431 05/04/2024 K. Lalengrenga 2207001WL001195 K. Lalengrenga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656662 Mr. K LALENGRENGA MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-013-001/561
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167432 05/04/2024 Lalhmunengi 2207001WL001195 Lalhmunengi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656709 Mrs. LALHMUNENGI . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-013-001/562
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167433 05/04/2024 HT Lalnunnemi 2207001WL001195 HT Lalnunnemi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656606 LALNUNNEMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 serchhip MZ-07-001-013-001/563
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167434 05/04/2024 PC Lalhlupuii 2207001WL001195 PC Lalhlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656763 Mrs. PC.LALHLUPUII . MIZORAM RURAL BANK(607230)
247 serchhip MZ-07-001-013-001/564
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167435 05/04/2024 Lalrikhumi 2207001WL001195 Lalrikhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656337 Mrs. LALRIKHUMI . . MIZORAM RURAL BANK(607230)
248 serchhip MZ-07-001-013-001/565
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167436 05/04/2024 Lalrinchhani 2207001WL001195 Lalrinchhani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656433 Mrs. LALRINCHHANI . MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-013-001/566
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167437 05/04/2024 Rozinga 2207001WL001195 Rozinga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656548 ROZINGA AIRTEL PAYMENTS BANK LIMITED(990288)
250 serchhip MZ-07-001-013-001/567
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167438 05/04/2024 H Chhuanthanga 2207001WL001195 H Chhuanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656459 Ms. H RAMDINTHARI MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-013-001/568
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167439 05/04/2024 Lalnunnemi 2207001WL001195 Lalnunnemi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656576 MRS LALLNUNNEMI STATE BANK OF INDIA(508548)
252 serchhip MZ-07-001-013-001/569
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167440 05/04/2024 Rodawli 2207001WL001195 Rodawli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656429 RODAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
253 serchhip MZ-07-001-013-001/570
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167441 05/04/2024 Lalkungi 2207001WL001195 Lalkungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656733 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
254 serchhip MZ-07-001-013-001/571
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167442 05/04/2024 V Lalnunmawii 2207001WL001195 V Lalnunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656583 Mr. C ZAIREMMAWIA MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-013-001/572
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167443 05/04/2024 Zakhumi 2207001WL001195 Zakhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656707 Mrs. ZAKHUMI AND LALRAMMUANI MIZORAM RURAL BANK(607230)
256 serchhip MZ-07-001-013-001/574
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167444 05/04/2024 Remsiama 2207001WL001195 Remsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656492 Mr. REMSIAMA . MIZORAM RURAL BANK(607230)
257 serchhip MZ-07-001-013-001/575
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167445 05/04/2024 Henry Lalhriatpuia 2207001WL001195 Henry Lalhriatpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656729 Mr. LALBIAKNIA . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-013-001/576
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167446 05/04/2024 Rosangpuii 2207001WL001195 Rosangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656556 Mrs. THANSEII . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-013-001/577
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167447 05/04/2024 Zosangpuia 2207001WL001195 Zosangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656574 Mr. ZOSANGPUIA . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-013-001/578
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167448 05/04/2024 K.Sangliana 2207001WL001195 K.Sangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656725 Mr. K REMLIANZUALA MIZORAM RURAL BANK(607230)
261 serchhip MZ-07-001-013-001/579
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167449 05/04/2024 Lalhlupuii 2207001WL001195 Lalhlupuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656308 LALHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
262 serchhip MZ-07-001-013-001/581
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167450 05/04/2024 Rosangi 2207001WL001195 Rosangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656679 MRS ROSANGI STATE BANK OF INDIA(508548)
263 serchhip MZ-07-001-013-001/582
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167451 05/04/2024 H Vanlalhruaia 2207001WL001195 H Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656397 Mr. VANLALHRUAIA AND LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-013-001/583
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167452 05/04/2024 Lalramthanga 2207001WL001195 Lalramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656452 Mr. LALRAMTHANGA . MIZORAM RURAL BANK(607230)
265 serchhip MZ-07-001-013-001/584
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167453 05/04/2024 Sangthuami 2207001WL001195 Sangthuami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656581 SANGTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 serchhip MZ-07-001-013-001/585
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167454 05/04/2024 CR Kapthanga 2207001WL001195 CR Kapthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656546 MR CR KAPTHANGA STATE BANK OF INDIA(508548)
267 serchhip MZ-07-001-013-001/586
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167455 05/04/2024 Vanlallawmi 2207001WL001195 Vanlallawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656634 Mr. VANLALLAWMI . MIZORAM RURAL BANK(607230)
268 serchhip MZ-07-001-013-001/587
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167456 05/04/2024 T Sangzuala 2207001WL001195 T Sangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656643 T SANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
269 serchhip MZ-07-001-013-001/588
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240166993 05/04/2024 Lalthuama 2207001WL001194 Lalthuama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656472 R LALTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 serchhip MZ-07-001-013-001/589
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240166994 05/04/2024 PC Lalmuankimi 2207001WL001194 PC Lalmuankimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656482 Mrs. P.C LALMUANKIMI MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-013-001/590
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240166995 05/04/2024 R Dengkhuma 2207001WL001194 R Dengkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656328 R DENGKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 serchhip MZ-07-001-013-001/593
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240166996 05/04/2024 C Lalrawna 2207001WL001194 C Lalrawna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656321 C LALRAWNA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
273 serchhip MZ-07-001-013-001/594
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240166997 05/04/2024 K Lalthangkhuma 2207001WL001194 K Lalthangkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656528 Mr. K.LALTHANGKHUMA . MIZORAM RURAL BANK(607230)
274 serchhip MZ-07-001-013-001/596
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240166998 05/04/2024 Tawnliani 2207001WL001194 Tawnliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656752 Mrs. TAWNLIANI and VANLALHMANGAIHI MIZORAM RURAL BANK(607230)
275 serchhip MZ-07-001-013-001/597
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240166999 05/04/2024 C Muanthanga Darhnun 2207001WL001194 C Muanthanga Darhnun 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656566 MR C R DOTHANGA STATE BANK OF INDIA(508548)
276 serchhip MZ-07-001-013-001/598
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167000 05/04/2024 Laihnuna 2207001WL001194 Laihnuna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656411 Mr. LAIHNUNA . MIZORAM RURAL BANK(607230)
277 serchhip MZ-07-001-013-001/599
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167001 05/04/2024 R Lalpianthanga 2207001WL001194 R Lalpianthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656529 R LALPIANTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
278 serchhip MZ-07-001-013-001/601
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167003 05/04/2024 R Chhuanthanga 2207001WL001194 R Chhuanthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656682 MR R CHHUANTHANGA STATE BANK OF INDIA(508548)
279 serchhip MZ-07-001-013-001/602
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167004 05/04/2024 Ramluahpuia 2207001WL001194 Ramluahpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656326 RAMLUAHPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
280 serchhip MZ-07-001-013-001/603
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167005 05/04/2024 K.Lalthianga 2207001WL001194 K.Lalthianga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656552 Mr. K LALTHIANGA . MIZORAM RURAL BANK(607230)
281 serchhip MZ-07-001-013-001/604
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167006 05/04/2024 J Vanlalthanga 2207001WL001194 J Vanlalthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656656 Mr. J VANLALTHANGA MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-013-001/605
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167007 05/04/2024 K Vanlalliana 2207001WL001194 K Vanlalliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656579 Mr. K.VANLALLIANA . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-013-001/606
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167008 05/04/2024 Lalbiakmawia 2207001WL001194 Lalbiakmawia 00293 SBIN0RRMIGB 3237 3237 Rejected 20/04/2024 3158656655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 serchhip MZ-07-001-013-001/607
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167009 05/04/2024 C Malsawmzuala 2207001WL001194 C Malsawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656653 MR C CHAWNGTHANGA STATE BANK OF INDIA(508548)
285 serchhip MZ-07-001-013-001/608
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167010 05/04/2024 F.Chaldawla 2207001WL001194 F.Chaldawla 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656524 Mr. F CHALDAWLA AND LALTHARI MIZORAM RURAL BANK(607230)
286 serchhip MZ-07-001-013-001/609
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167011 05/04/2024 Vanlalliani 2207001WL001194 Vanlalliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656640 MRS VANLALLIANI STATE BANK OF INDIA(508548)
287 serchhip MZ-07-001-013-001/610
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167012 05/04/2024 F Laldiksanga 2207001WL001194 F Laldiksanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656663 Mr. F.LALDIKSANGA . MIZORAM RURAL BANK(607230)
288 serchhip MZ-07-001-013-001/611
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167013 05/04/2024 Lalawmpuii 2207001WL001194 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656589 Mrs. LALAWMPUII . MIZORAM RURAL BANK(607230)
289 serchhip MZ-07-001-013-001/612
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167014 05/04/2024 P.C.Lalromawia 2207001WL001194 P.C.Lalromawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656454 Mr. PC LALROMAWIA MIZORAM RURAL BANK(607230)
290 serchhip MZ-07-001-013-001/613
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167015 05/04/2024 Zirsangliani 2207001WL001194 Zirsangliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656366 Mrs. ZIRSANGLIANI . . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-013-001/614
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167016 05/04/2024 Lalngaihawma 2207001WL001194 Lalngaihawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656689 LALNGAIHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 serchhip MZ-07-001-013-001/615
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167017 05/04/2024 Sangliana 2207001WL001194 Sangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656563 MISS K HMINGTHANSANGI STATE BANK OF INDIA(508548)
293 serchhip MZ-07-001-013-001/616
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167018 05/04/2024 Vannghaki 2207001WL001194 Vannghaki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656551 Mrs. VANNGHAKI AND R VANLALRUATI MIZORAM RURAL BANK(607230)
294 serchhip MZ-07-001-013-001/617
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167019 05/04/2024 C Lalsangzuali 2207001WL001194 C Lalsangzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656460 VANLALMUANA INDIA POST PAYMENTS BANK LIMITED(508528)
295 serchhip MZ-07-001-013-001/618
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167020 05/04/2024 Zoramthara 2207001WL001194 Zoramthara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656511 ZORAMTHARA INDIA POST PAYMENTS BANK LIMITED(508528)
296 serchhip MZ-07-001-013-001/620
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167021 05/04/2024 Vanlalduati 2207001WL001194 Vanlalduati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656569 Mrs. LALRAMNUAMI AND ESTHER LALENGKIMI MIZORAM RURAL BANK(607230)
297 serchhip MZ-07-001-013-001/621
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167022 05/04/2024 Lalchhuanliani 2207001WL001194 Lalchhuanliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656360 CLALCHHUANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 serchhip MZ-07-001-013-001/622
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167023 05/04/2024 Lalrawni 2207001WL001194 Lalrawni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656475 LALTHANZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
299 serchhip MZ-07-001-013-001/623
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167024 05/04/2024 Darkhuma 2207001WL001194 Darkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656750 Mr. DARKHUMA . MIZORAM RURAL BANK(607230)
300 serchhip MZ-07-001-013-001/624
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167025 05/04/2024 PC Laltlansanga 2207001WL001194 PC Laltlansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656455 Mr. P.C.LALTLANSANGA . MIZORAM RURAL BANK(607230)
301 serchhip MZ-07-001-013-001/625
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167026 05/04/2024 Denghnuni 2207001WL001194 Denghnuni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656686 Mrs. DENGHNUNI AND RAMHERMAWII MIZORAM RURAL BANK(607230)
302 serchhip MZ-07-001-013-001/626
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167027 05/04/2024 F Lalnunrema 2207001WL001194 F Lalnunrema 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656343 F LALNUNREMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 serchhip MZ-07-001-013-001/627
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167028 05/04/2024 Ramthanga 2207001WL001194 Ramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656486 Mr. RAMTHANGA . . MIZORAM RURAL BANK(607230)
304 serchhip MZ-07-001-013-001/628
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167029 05/04/2024 K Lalhmachhuana 2207001WL001194 K Lalhmachhuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656324 K LALHMACHHUANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 serchhip MZ-07-001-013-001/629
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167030 05/04/2024 C Lalduhawma 2207001WL001194 C Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656358 Mr. C LALDUHAWMA . MIZORAM RURAL BANK(607230)
306 serchhip MZ-07-001-013-001/630
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167031 05/04/2024 Gospel Lalrawngbawla 2207001WL001194 Gospel Lalrawngbawla 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656623 Mr. HRANGLIANA . MIZORAM RURAL BANK(607230)
307 serchhip MZ-07-001-013-001/631
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167032 05/04/2024 Zaichhunga 2207001WL001194 Zaichhunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656493 Mr. ZAICHHUNGA . MIZORAM RURAL BANK(607230)
308 serchhip MZ-07-001-013-001/632
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167033 05/04/2024 F.Rammawia 2207001WL001194 F.Rammawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656743 Mr. F RAMMAWIA MIZORAM RURAL BANK(607230)
309 serchhip MZ-07-001-013-001/633
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167034 05/04/2024 Lalramthangi 2207001WL001194 Lalramthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656734 LALRAMTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
310 serchhip MZ-07-001-013-001/634
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167035 05/04/2024 Hranghmingthanga 2207001WL001194 Hranghmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656684 Mr. HRANGHMINGTHANGA AND TLANGLAWMZUALI MIZORAM RURAL BANK(607230)
311 serchhip MZ-07-001-013-001/635
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167036 05/04/2024 Lalhmangaihsanga 2207001WL001194 Lalhmangaihsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656697 Mr. R LALHMANGAIHSANGA MIZORAM RURAL BANK(607230)
312 serchhip MZ-07-001-013-001/636
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167037 05/04/2024 V Lalruattluanga 2207001WL001194 V Lalruattluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656537 Mr. V.LALCHAMA . MIZORAM RURAL BANK(607230)
313 serchhip MZ-07-001-013-001/638
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167038 05/04/2024 Lalngaii 2207001WL001194 Lalngaii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656739 Mrs. LALNGAII AND H LALREMRUATI MIZORAM RURAL BANK(607230)
314 serchhip MZ-07-001-013-001/639
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167039 05/04/2024 Siamkhumi 2207001WL001194 Siamkhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656710 Mrs. SIAMKHUMI . MIZORAM RURAL BANK(607230)
315 serchhip MZ-07-001-013-001/640
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167040 05/04/2024 Ramnghahsanga 2207001WL001194 Ramnghahsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656464 RAMNGHAHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
316 serchhip MZ-07-001-013-001/641
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167041 05/04/2024 Zoramliana 2207001WL001194 Zoramliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656484 Mr. ZORAMLIANA . . MIZORAM RURAL BANK(607230)
317 serchhip MZ-07-001-013-001/642
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167042 05/04/2024 Lalrampari 2207001WL001194 Lalrampari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656621 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
318 serchhip MZ-07-001-013-001/643
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167043 05/04/2024 David Lalfamkima 2207001WL001194 David Lalfamkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656462 Mr. DAVID LALFAMKIMA . . MIZORAM RURAL BANK(607230)
319 serchhip MZ-07-001-013-001/644
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167044 05/04/2024 Lalhlimpuia 2207001WL001194 Lalhlimpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656373 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
320 serchhip MZ-07-001-013-001/645
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167045 05/04/2024 Tlangthanga 2207001WL001194 Tlangthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656588 Mr. TLANGTHANGA . MIZORAM RURAL BANK(607230)
321 serchhip MZ-07-001-013-001/646
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167046 05/04/2024 Liansanga 2207001WL001194 Liansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656558 Mr. LIANSANGA AND PC LALMUANKIMI MIZORAM RURAL BANK(607230)
322 serchhip MZ-07-001-013-001/647
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167047 05/04/2024 K Lalmalsawma 2207001WL001194 K Lalmalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656661 MR LALMAL SAWMA STATE BANK OF INDIA(508548)
323 serchhip MZ-07-001-013-001/648
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167048 05/04/2024 Lalritluangi 2207001WL001194 Lalritluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656356 Ms. LALRITLUANGI . MIZORAM RURAL BANK(607230)
324 serchhip MZ-07-001-013-001/649
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167049 05/04/2024 Lalmuanawmi 2207001WL001194 Lalmuanawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656413 Mrs. LALMUANAWMI . MIZORAM RURAL BANK(607230)
325 serchhip MZ-07-001-013-001/651
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167050 05/04/2024 Lalthlamuana 2207001WL001194 Lalthlamuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656448 Mr. LALTHLAMUANA . MIZORAM RURAL BANK(607230)
326 serchhip MZ-07-001-013-001/653
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167051 05/04/2024 Zothanmawii 2207001WL001194 Zothanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656447 Mrs. ZOTHANMAWII . MIZORAM RURAL BANK(607230)
327 serchhip MZ-07-001-013-001/654
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167052 05/04/2024 Sawikungi 2207001WL001194 Sawikungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656759 Mrs. SAWIKUNGI AND SANGZUALI MIZORAM RURAL BANK(607230)
328 serchhip MZ-07-001-013-001/656
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167053 05/04/2024 Taikhuma 2207001WL001194 Taikhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656757 Mr. TAIKHUMA . MIZORAM RURAL BANK(607230)
329 serchhip MZ-07-001-013-001/657
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167054 05/04/2024 Biakfeli 2207001WL001194 Biakfeli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656693 Mrs. LALBIAKFELI . MIZORAM RURAL BANK(607230)
330 serchhip MZ-07-001-013-001/659
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167457 05/04/2024 Dokhuma 2207001WL001195 Dokhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656721 Mr. DOKHUMA . MIZORAM RURAL BANK(607230)
331 serchhip MZ-07-001-013-001/660
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167055 05/04/2024 Lalkhuma 2207001WL001194 Lalkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656485 Mr. LALKHUMA . MIZORAM RURAL BANK(607230)
332 serchhip MZ-07-001-013-001/661
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167056 05/04/2024 Lalbuangi 2207001WL001194 Lalbuangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656392 Mrs. VANLALBUANGI . MIZORAM RURAL BANK(607230)
333 serchhip MZ-07-001-013-001/662
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167057 05/04/2024 Lalrochhara 2207001WL001194 Lalrochhara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656405 Mr. LALROCHHARA . MIZORAM RURAL BANK(607230)
334 serchhip MZ-07-001-013-001/663
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167058 05/04/2024 F Lalrinmuana 2207001WL001194 F Lalrinmuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656644 MR F LALRINMUANA STATE BANK OF INDIA(508548)
335 serchhip MZ-07-001-013-001/664
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167059 05/04/2024 K.Lalramenga 2207001WL001194 K.Lalramenga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656507 Mr. K.LALRAMENGA . MIZORAM RURAL BANK(607230)
336 serchhip MZ-07-001-013-001/665
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167060 05/04/2024 Lalruatkima 2207001WL001194 Lalruatkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656498 Mr. LALRUATKIMA . . MIZORAM RURAL BANK(607230)
337 serchhip MZ-07-001-013-001/666
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167061 05/04/2024 Dengchhingpuii 2207001WL001194 Dengchhingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656396 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
338 serchhip MZ-07-001-013-001/667
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167062 05/04/2024 Malsawma 2207001WL001194 Malsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656749 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
339 serchhip MZ-07-001-013-001/668
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167063 05/04/2024 H.Lallawmtluanga 2207001WL001194 H.Lallawmtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656446 Mr. H LALLAWMTLUANGA MIZORAM RURAL BANK(607230)
340 serchhip MZ-07-001-013-001/669
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167064 05/04/2024 Parkungi 2207001WL001194 Parkungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656506 Mrs. PARKUNGI . MIZORAM RURAL BANK(607230)
341 serchhip MZ-07-001-013-001/670
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167065 05/04/2024 Chuauziki 2207001WL001194 Chuauziki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656706 Mrs. CHUAUZIKI . MIZORAM RURAL BANK(607230)
342 serchhip MZ-07-001-013-001/671
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167066 05/04/2024 Malsawma 2207001WL001194 Malsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656387 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
343 serchhip MZ-07-001-013-001/674
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167067 05/04/2024 Lalhmingsangi 2207001WL001194 Lalhmingsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656748 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
344 serchhip MZ-07-001-013-001/675
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167068 05/04/2024 Ramdinthara 2207001WL001194 Ramdinthara 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656554 Mr. RAMDINTHARA . MIZORAM RURAL BANK(607230)
345 serchhip MZ-07-001-013-001/676
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167069 05/04/2024 VL Liantluanga 2207001WL001194 VL Liantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656630 VANLALHLUTI INDIA POST PAYMENTS BANK LIMITED(508528)
346 serchhip MZ-07-001-013-001/677
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167070 05/04/2024 Khawngaihthangi 2207001WL001194 Khawngaihthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656590 Mrs. KHAWNGAIHTHANGI . MIZORAM RURAL BANK(607230)
347 serchhip MZ-07-001-013-001/678
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167071 05/04/2024 Vanthangpuii 2207001WL001194 Vanthangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656730 Mrs. VANTHANGPUII . MIZORAM RURAL BANK(607230)
348 serchhip MZ-07-001-013-001/679
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167072 05/04/2024 Lalthanchhunga 2207001WL001194 Lalthanchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656353 Mr. LALTHANCHUANGA . MIZORAM RURAL BANK(607230)
349 serchhip MZ-07-001-013-001/682
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167073 05/04/2024 Varthuamliani 2207001WL001194 Varthuamliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656564 Mr. V.SANGLUAIA . MIZORAM RURAL BANK(607230)
350 serchhip MZ-07-001-013-001/683
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167074 05/04/2024 Lalthlamuani 2207001WL001194 Lalthlamuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656521 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
351 serchhip MZ-07-001-013-001/684
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167075 05/04/2024 Zokhumi 2207001WL001194 Zokhumi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656718 Mrs. ZOSIAMA . MIZORAM RURAL BANK(607230)
352 serchhip MZ-07-001-013-001/686
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167076 05/04/2024 H Lalmawia 2207001WL001194 H Lalmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656393 Mr. H LALMAWIA MIZORAM RURAL BANK(607230)
353 serchhip MZ-07-001-013-001/687
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167077 05/04/2024 Lalrintluanga 2207001WL001194 Lalrintluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656450 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
354 serchhip MZ-07-001-013-001/688
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167078 05/04/2024 R Lalzirliani 2207001WL001194 R Lalzirliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656412 Mrs. R LALZIRLIANI MIZORAM RURAL BANK(607230)
355 serchhip MZ-07-001-013-001/689
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167079 05/04/2024 Rualzathanga 2207001WL001194 Rualzathanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656754 Mr. RUALZATHANGA . MIZORAM RURAL BANK(607230)
356 serchhip MZ-07-001-013-001/691
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167080 05/04/2024 Vanlalzami 2207001WL001194 Vanlalzami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656720 LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 serchhip MZ-07-001-013-001/692
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167081 05/04/2024 Lalchungnunga 2207001WL001194 Lalchungnunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656715 LALCHUNGNUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
358 serchhip MZ-07-001-013-001/693
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167082 05/04/2024 Lalnunpari 2207001WL001194 Lalnunpari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656443 Mrs. LALNUNPARI . MIZORAM RURAL BANK(607230)
359 serchhip MZ-07-001-013-001/694
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167083 05/04/2024 Lalmalsawma 2207001WL001194 Lalmalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656609 Mr. LALMALSAWMA AND HRANGTHANZAMA . MIZORAM RURAL BANK(607230)
360 serchhip MZ-07-001-013-001/695
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167084 05/04/2024 Malsawmsanga 2207001WL001194 Malsawmsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656702 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
361 serchhip MZ-07-001-013-001/696
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167085 05/04/2024 V Thanzama 2207001WL001194 V Thanzama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656722 Mr. V.THANZAMA . MIZORAM RURAL BANK(607230)
362 serchhip MZ-07-001-013-001/698
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167086 05/04/2024 Lalremliani 2207001WL001194 Lalremliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656622 Mrs. LALREMLIANI . MIZORAM RURAL BANK(607230)
363 serchhip MZ-07-001-013-001/699
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167087 05/04/2024 R Lalremtluangi 2207001WL001194 R Lalremtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656761 Ms. R LALREMTLUANGI MIZORAM RURAL BANK(607230)
364 serchhip MZ-07-001-013-001/700
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167088 05/04/2024 Lalsanglura 2207001WL001194 Lalsanglura 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656476 Mr. LALSANGLURA . MIZORAM RURAL BANK(607230)
365 serchhip MZ-07-001-013-001/701
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167089 05/04/2024 Hunbikima 2207001WL001194 Hunbikima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656400 Mr. HUNBIKIMA . MIZORAM RURAL BANK(607230)
366 serchhip MZ-07-001-013-001/702
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167090 05/04/2024 Lalngura Sailo 2207001WL001194 Lalngura Sailo 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656355 MR LALNGURA SAILO STATE BANK OF INDIA(508548)
367 serchhip MZ-07-001-013-001/705
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167091 05/04/2024 Lalrammuani 2207001WL001194 Lalrammuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656481 LALRINDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
368 serchhip MZ-07-001-013-001/706
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167092 05/04/2024 Lalneihkima Varte 2207001WL001194 Lalneihkima Varte 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656525 Mr. SANGKHUMA . MIZORAM RURAL BANK(607230)
369 serchhip MZ-07-001-013-001/707
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167093 05/04/2024 Lalrikhuma 2207001WL001194 Lalrikhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656672 Mr. LAL RIKHUMA MIZORAM RURAL BANK(607230)
370 serchhip MZ-07-001-013-001/708
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167094 05/04/2024 Lalramhluta 2207001WL001194 Lalramhluta 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656371 Mr. LALRAMHLUTA . . MIZORAM RURAL BANK(607230)
371 serchhip MZ-07-001-013-001/709
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167095 05/04/2024 PC Laltlanmawii 2207001WL001194 PC Laltlanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656466 Mrs. P.C. LALTLANMAWII MIZORAM RURAL BANK(607230)
372 serchhip MZ-07-001-013-001/711
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167096 05/04/2024 Laldinpuii 2207001WL001194 Laldinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656641 Mrs. LALDINPUII . MIZORAM RURAL BANK(607230)
373 serchhip MZ-07-001-013-001/712
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167097 05/04/2024 Lalremthangi 2207001WL001194 Lalremthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656575 MRS LALREMTHANGI STATE BANK OF INDIA(508548)
374 serchhip MZ-07-001-013-001/713
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167098 05/04/2024 C Hmangaihthanga 2207001WL001194 C Hmangaihthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656591 Mr. C HMANGAIHTHANGA MIZORAM RURAL BANK(607230)
375 serchhip MZ-07-001-013-001/714
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167099 05/04/2024 Lalpianthangi 2207001WL001194 Lalpianthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656394 Mrs. RAMPIANTHANGI . MIZORAM RURAL BANK(607230)
376 serchhip MZ-07-001-013-001/715
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167100 05/04/2024 Malsawmzuali 2207001WL001194 Malsawmzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656762 Mrs. MALSAWMZUALI . MIZORAM RURAL BANK(607230)
377 serchhip MZ-07-001-013-001/722
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167101 05/04/2024 Lalawmpuii 2207001WL001194 Lalawmpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656732 Mrs. LALAWMPUII AND RAMTHIANGHLIMA MIZORAM RURAL BANK(607230)
378 serchhip MZ-07-001-013-001/731
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167102 05/04/2024 Rinmawia 2207001WL001194 Rinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656505 Mr. RINMAWIA AND LALRUATTLUANGA . MIZORAM RURAL BANK(607230)
379 serchhip MZ-07-001-013-001/732
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167103 05/04/2024 Lalbiaknungi 2207001WL001194 Lalbiaknungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656691 Mrs. LALBIAKNUNGI . MIZORAM RURAL BANK(607230)
380 serchhip MZ-07-001-013-001/740
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167104 05/04/2024 Lalfakzuali 2207001WL001194 Lalfakzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656577 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
381 serchhip MZ-07-001-013-001/768
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167105 05/04/2024 LHL Ruatkima 2207001WL001194 LHL Ruatkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656445 Mr. L.H.L. RUATKIMA MIZORAM RURAL BANK(607230)
382 serchhip MZ-07-001-013-001/769
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167106 05/04/2024 J Lalbiakmawia 2207001WL001194 J Lalbiakmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656488 Mr. LALBIAKMAWIA . MIZORAM RURAL BANK(607230)
383 serchhip MZ-07-001-013-001/770
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167107 05/04/2024 Vanlalfinga 2207001WL001194 Vanlalfinga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656314 VANLALFINGA INDIA POST PAYMENTS BANK LIMITED(508528)
384 serchhip MZ-07-001-013-001/782
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167108 05/04/2024 Lalnunmawia 2207001WL001194 Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656390 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
385 serchhip MZ-07-001-013-001/787
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167109 05/04/2024 Lalhmunsiama 2207001WL001194 Lalhmunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656359 MR C LALHMUNSIAMA STATE BANK OF INDIA(508548)
386 serchhip MZ-07-001-013-001/793
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167110 05/04/2024 Rodingliana 2207001WL001194 Rodingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656753 Mr. RODINGLIANA . MIZORAM RURAL BANK(607230)
387 serchhip MZ-07-001-013-001/794
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167458 05/04/2024 R Lalrawnkima 2207001WL001195 R Lalrawnkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656700 Mr. R LALRAWNKIMA . MIZORAM RURAL BANK(607230)
388 serchhip MZ-07-001-013-001/799
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167111 05/04/2024 Thlanawmi 2207001WL001194 Thlanawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656407 Mrs. LALTHLANAWMI . MIZORAM RURAL BANK(607230)
389 serchhip MZ-07-001-013-001/801
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167112 05/04/2024 Lalpiantluanga 2207001WL001194 Lalpiantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656758 Mr. LALPIANTLUANGA AND LALRAMLIANI MIZORAM RURAL BANK(607230)
390 serchhip MZ-07-001-013-001/808
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167113 05/04/2024 Lalduhsanga 2207001WL001194 Lalduhsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656714 RLALDUHSANGA INDIA POST PAYMENTS BANK LIMITED(508528)
391 serchhip MZ-07-001-013-001/809
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167114 05/04/2024 Lalthakimi 2207001WL001194 Lalthakimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656582 Mr. LALAWMPUIA . MIZORAM RURAL BANK(607230)
392 serchhip MZ-07-001-013-001/813
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167115 05/04/2024 Lalnunsiama 2207001WL001194 Lalnunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656444 Mr. LALNUNSIAMA . MIZORAM RURAL BANK(607230)
393 serchhip MZ-07-001-013-001/814
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167116 05/04/2024 Hmingthanzami 2207001WL001194 Hmingthanzami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656618 Mrs. HMINGTHANZAMI . MIZORAM RURAL BANK(607230)
394 serchhip MZ-07-001-013-001/823
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167117 05/04/2024 C Lalsangliana 2207001WL001194 C Lalsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656544 Mr. C LALSANGLIANA MIZORAM RURAL BANK(607230)
395 serchhip MZ-07-001-013-001/824
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167118 05/04/2024 K.Lalduhsaki 2207001WL001194 K.Lalduhsaki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656501 Mrs. K LALDUHSAKI MIZORAM RURAL BANK(607230)
396 serchhip MZ-07-001-013-001/825
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167119 05/04/2024 Lianthangpuia 2207001WL001194 Lianthangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656755 Mr. LIANTHANGPUIA . MIZORAM RURAL BANK(607230)
397 serchhip MZ-07-001-013-001/826
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167120 05/04/2024 Lalbiaktluangi 2207001WL001194 Lalbiaktluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656451 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
398 serchhip MZ-07-001-013-001/830
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167121 05/04/2024 Lalmuankimi 2207001WL001194 Lalmuankimi 00293 SBIN0RRMIGB 3237 3237 Rejected 20/04/2024 3158656453 Aadhaar Number not Mapped to Account Number
399 serchhip MZ-07-001-013-001/832
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167122 05/04/2024 Nayke Todu 2207001WL001194 Nayke Todu 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656469 Mr. NAIKE TUDU ZOTHANPUIA . MIZORAM RURAL BANK(607230)
400 serchhip MZ-07-001-013-001/834
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167123 05/04/2024 MS Dawngliana 2207001WL001194 MS Dawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656741 Mr. MS.DAWNGLIANA . MIZORAM RURAL BANK(607230)
401 serchhip MZ-07-001-013-001/835
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167124 05/04/2024 Lalnghakliani 2207001WL001194 Lalnghakliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656489 Mrs. HELEN LALNGHAKLIANI MIZORAM RURAL BANK(607230)
402 serchhip MZ-07-001-013-001/838
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167125 05/04/2024 Lalmawizuala 2207001WL001194 Lalmawizuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656494 Mr. LALMAWIZUALA . MIZORAM RURAL BANK(607230)
403 serchhip MZ-07-001-013-001/841
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167126 05/04/2024 Zoramthangi 2207001WL001194 Zoramthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656745 Mrs. ZORAMTHANGI . MIZORAM RURAL BANK(607230)
404 serchhip MZ-07-001-013-001/844
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167127 05/04/2024 Lalnunengi 2207001WL001194 Lalnunengi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656388 LALNUNENGI INDIA POST PAYMENTS BANK LIMITED(508528)
405 serchhip MZ-07-001-013-001/847
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167128 05/04/2024 Vanrimawii 2207001WL001194 Vanrimawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656497 Mrs. VANRIMAWII . MIZORAM RURAL BANK(607230)
406 serchhip MZ-07-001-013-001/849
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167129 05/04/2024 Lalrinsiama 2207001WL001194 Lalrinsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656594 Mr. C LALRINSIAMA MIZORAM RURAL BANK(607230)
407 serchhip MZ-07-001-013-001/850
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167130 05/04/2024 Lalmuanawma 2207001WL001194 Lalmuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656357 Mr. LALMUANAWMA . . MIZORAM RURAL BANK(607230)
408 serchhip MZ-07-001-013-001/851
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167131 05/04/2024 V. Lalruatsanga 2207001WL001194 V. Lalruatsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656389 Mr. V LALRUATSANGA CHHIAHTLANG MIZORAM RURAL BANK(607230)
409 serchhip MZ-07-001-013-001/853
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167132 05/04/2024 Khuangtawna 2207001WL001194 Khuangtawna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656549 MR KHUANGTAWNA STATE BANK OF INDIA(508548)
410 serchhip MZ-07-001-013-001/859
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167133 05/04/2024 Lalmalsawmi 2207001WL001194 Lalmalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656592 Mrs. R LALMALSAWMI MIZORAM RURAL BANK(607230)
411 serchhip MZ-07-001-013-001/862
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167134 05/04/2024 Zonunmawia 2207001WL001194 Zonunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656593 Miss. ZONUNMAWII VENGHLUN MIZORAM RURAL BANK(607230)
412 serchhip MZ-07-001-013-001/867
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167135 05/04/2024 Lalhriatrenga 2207001WL001194 Lalhriatrenga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656613 Mrs. LALHMUNSIAMI . . MIZORAM RURAL BANK(607230)
413 serchhip MZ-07-001-013-001/871
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167136 05/04/2024 Thansangi 2207001WL001194 Thansangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656595 Mrs. LALTHANSANGI . MIZORAM RURAL BANK(607230)
414 serchhip MZ-07-001-013-001/877
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167137 05/04/2024 Caleb Lalsiammawia 2207001WL001194 Caleb Lalsiammawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656368 Mr. CALEB LALSIAMMAWIA MIZORAM RURAL BANK(607230)
415 serchhip MZ-07-001-013-001/880
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167138 05/04/2024 Lalbiakhluna 2207001WL001194 Lalbiakhluna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656724 Mr. H LALBIAKHLUNA . MIZORAM RURAL BANK(607230)
416 serchhip MZ-07-001-013-001/882
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167139 05/04/2024 Biakremruati 2207001WL001194 Biakremruati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656553 Mrs. BIAKREMRUATI . MIZORAM RURAL BANK(607230)
417 serchhip MZ-07-001-013-001/883
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167459 05/04/2024 Liansangpuii 2207001WL001195 Liansangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656760 LIANSANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
418 serchhip MZ-07-001-013-001/888
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167140 05/04/2024 Mangziki 2207001WL001194 Mangziki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656619 MANGZIKI AIRTEL PAYMENTS BANK LIMITED(990288)
419 serchhip MZ-07-001-013-001/89
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167141 05/04/2024 Lalropuii 2207001WL001194 Lalropuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656449 Mrs. LALROPUII . MIZORAM RURAL BANK(607230)
420 serchhip MZ-07-001-013-001/894
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167142 05/04/2024 K Lalengkima 2207001WL001194 K Lalengkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656435 Mr. K LALENGKIMA MIZORAM RURAL BANK(607230)
421 serchhip MZ-07-001-013-001/900
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167460 05/04/2024 Rosiamliana 2207001WL001195 Rosiamliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656375 Mr. ROSIAMLIANA . MIZORAM RURAL BANK(607230)
422 serchhip MZ-07-001-013-001/904
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167143 05/04/2024 Lalawmawii 2207001WL001194 Lalawmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656431 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
423 serchhip MZ-07-001-013-001/906
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167144 05/04/2024 Lalrinmawii 2207001WL001194 Lalrinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656557 Mrs. RANGTHANGI . MIZORAM RURAL BANK(607230)
424 serchhip MZ-07-001-013-001/910
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167145 05/04/2024 Lalzawmi 2207001WL001194 Lalzawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656627 Mrs. LALZAWNI AND LALREMMAWIA MIZORAM RURAL BANK(607230)
425 serchhip MZ-07-001-013-001/913
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167146 05/04/2024 Lalthanzami 2207001WL001194 Lalthanzami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656414 Miss. C LALHMUNMAWII . MIZORAM RURAL BANK(607230)
426 serchhip MZ-07-001-013-001/914
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167147 05/04/2024 Lalchhuansanga 2207001WL001194 Lalchhuansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656561 Mr. LALCHHUANSANGA . MIZORAM RURAL BANK(607230)
427 serchhip MZ-07-001-013-001/920
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167148 05/04/2024 Vanlalramngaihzuali 2207001WL001194 Vanlalramngaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656416 Mrs. TBC LALRAMNGAIHZUALI . MIZORAM RURAL BANK(607230)
428 serchhip MZ-07-001-013-001/922
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167149 05/04/2024 Laldinmawia 2207001WL001194 Laldinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656480 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
429 serchhip MZ-07-001-013-001/925
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167150 05/04/2024 Lalhmachhuani 2207001WL001194 Lalhmachhuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656555 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
430 serchhip MZ-07-001-013-001/927
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167151 05/04/2024 Varthantluangi 2207001WL001194 Varthantluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656298 Mrs. VARTHANTLUANGI . MIZORAM RURAL BANK(607230)
431 serchhip MZ-07-001-013-001/928
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167152 05/04/2024 PC Zachhingpuii 2207001WL001194 PC Zachhingpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656597 Mrs. PC ZACHHINGPUII MIZORAM RURAL BANK(607230)
432 serchhip MZ-07-001-013-001/929
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167153 05/04/2024 V Lalfakawmi 2207001WL001194 V Lalfakawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656332 Mrs. V LALFAKAWMI . . MIZORAM RURAL BANK(607230)
433 serchhip MZ-07-001-013-001/930
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167154 05/04/2024 Lalhmingliana 2207001WL001194 Lalhmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656509 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
434 serchhip MZ-07-001-013-001/934
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167155 05/04/2024 Lily Zairimawii 2207001WL001194 Lily Zairimawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656572 Mrs. LILY ZAIRIMAWII MIZORAM RURAL BANK(607230)
435 serchhip MZ-07-001-013-001/937
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167156 05/04/2024 Ramdinthari 2207001WL001194 Ramdinthari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656596 Mrs. REBEK RAMDINTHARI MIZORAM RURAL BANK(607230)
436 serchhip MZ-07-001-013-001/939
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167157 05/04/2024 Lalhriatpuia 2207001WL001194 Lalhriatpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656384 Mrs. RAMNGHAKSANGI . MIZORAM RURAL BANK(607230)
437 serchhip MZ-07-001-013-001/940
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167158 05/04/2024 Lalhruailiana 2207001WL001194 Lalhruailiana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656602 LALCHHANTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
438 serchhip MZ-07-001-013-001/942
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167159 05/04/2024 Zohmingliani 2207001WL001194 Zohmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656382 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
439 serchhip MZ-07-001-013-001/948
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167160 05/04/2024 Lalthapuia 2207001WL001194 Lalthapuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656374 LALTHAPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
440 serchhip MZ-07-001-013-001/949
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167161 05/04/2024 Ngurhmingliani 2207001WL001194 Ngurhmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656559 Ms. NGURHMINGLIANI . MIZORAM RURAL BANK(607230)
441 serchhip MZ-07-001-013-001/951
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167162 05/04/2024 Lalmalsawmi 2207001WL001194 Lalmalsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656638 Mrs. LALMALSAWMI . MIZORAM RURAL BANK(607230)
442 serchhip MZ-07-001-013-001/953
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167163 05/04/2024 Lalthafala 2207001WL001194 Lalthafala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656567 Mr. JOSEPH LALTHAFALA MIZORAM RURAL BANK(607230)
443 serchhip MZ-07-001-013-001/954
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167164 05/04/2024 Chawnglianchhunga 2207001WL001194 Chawnglianchhunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656568 Mr. CHAWNGLIANCHHUNGA . MIZORAM RURAL BANK(607230)
444 serchhip MZ-07-001-013-001/955
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167165 05/04/2024 Zoremthanga 2207001WL001194 Zoremthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656526 ZOREMTHANGA . MIZORAM RURAL BANK(607230)
445 serchhip MZ-07-001-013-001/959
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167166 05/04/2024 Laledenthari 2207001WL001194 Laledenthari 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656565 Mrs. LALEDENTHARI . MIZORAM RURAL BANK(607230)
446 serchhip MZ-07-001-013-001/964
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167167 05/04/2024 Sangneihkimi 2207001WL001194 Sangneihkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656747 Ms. RODINTLUANGI . MIZORAM RURAL BANK(607230)
447 serchhip MZ-07-001-013-001/966
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167168 05/04/2024 R Lalnunkimi 2207001WL001194 R Lalnunkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656598 Mrs. R LALNUKIMI MIZORAM RURAL BANK(607230)
448 serchhip MZ-07-001-013-001/967
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167169 05/04/2024 V Lallawmtluanga 2207001WL001194 V Lallawmtluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656318 V LALLAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
449 serchhip MZ-07-001-013-001/968
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167170 05/04/2024 R Lalthansanga 2207001WL001194 R Lalthansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656331 Mr. R LALTHANSANGA MIZORAM RURAL BANK(607230)
450 serchhip MZ-07-001-013-001/973
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167171 05/04/2024 Lalramchhana 2207001WL001194 Lalramchhana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656425 Mrs. NGURSANGLIANI . MIZORAM RURAL BANK(607230)
451 serchhip MZ-07-001-013-001/975
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167172 05/04/2024 Zomawii 2207001WL001194 Zomawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656654 Mrs. ZOMAWII . MIZORAM RURAL BANK(607230)
452 serchhip MZ-07-001-013-001/976
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167173 05/04/2024 R Lallianzuali 2207001WL001194 R Lallianzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656401 Mrs. R LALLIANZUALI MIZORAM RURAL BANK(607230)
453 serchhip MZ-07-001-013-001/980
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167174 05/04/2024 Lalduhmawii 2207001WL001194 Lalduhmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656316 C LALDUHMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
454 serchhip MZ-07-001-013-001/981
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167175 05/04/2024 Joel Lalchhanchhuaha 2207001WL001194 Joel Lalchhanchhuaha 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656341 MR JOEL LALCHHANCHHUAHA STATE BANK OF INDIA(508548)
455 serchhip MZ-07-001-013-001/982
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167176 05/04/2024 Zoremdika 2207001WL001194 Zoremdika 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656438 Mr. ZOREMDIKA . MIZORAM RURAL BANK(607230)
456 serchhip MZ-07-001-013-001/985
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167177 05/04/2024 Vanlaldiki 2207001WL001194 Vanlaldiki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656300 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
457 serchhip MZ-07-001-013-001/987
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167178 05/04/2024 Malsawmtluangi 2207001WL001194 Malsawmtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656439 Miss. MALSAWMTLUANGI . MIZORAM RURAL BANK(607230)
458 serchhip MZ-07-001-013-001/988
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167179 05/04/2024 Ramluahpuia 2207001WL001194 Ramluahpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656334 Mr. RAMLUAHPUIA . MIZORAM RURAL BANK(607230)
459 serchhip MZ-07-001-013-001/990
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167180 05/04/2024 Lalmuanhlua 2207001WL001194 Lalmuanhlua 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656625 Mr. LALMUANHLUA . MIZORAM RURAL BANK(607230)
460 serchhip MZ-07-001-013-001/992
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167181 05/04/2024 Lalrammawia 2207001WL001194 Lalrammawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656364 LALRAMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
461 serchhip MZ-07-001-013-001/993
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167182 05/04/2024 Malsawmsangzela 2207001WL001194 Malsawmsangzela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656363 MALSAWMSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
462 serchhip MZ-07-001-013-001/994
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167183 05/04/2024 Zaneithangi 2207001WL001194 Zaneithangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656457 MRS ZANEIHTHANGI STATE BANK OF INDIA(508548)
463 serchhip MZ-07-001-013-001/995
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167184 05/04/2024 C Ramthianghlimi 2207001WL001194 C Ramthianghlimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656635 MRS CRAMTHIANGHLIMI STATE BANK OF INDIA(508548)
464 serchhip MZ-07-001-013-001/997
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167185 05/04/2024 Renghmingthangi 2207001WL001194 Renghmingthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656410 Mrs. RENGHMINGTHANGI . MIZORAM RURAL BANK(607230)
465 serchhip MZ-07-001-014-001/757
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167186 05/04/2024 Lalchhanhima 2207001WL001194 Lalchhanhima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3158656604 Mr. R LALCHHANHIMA . MIZORAM RURAL BANK(607230)
SubTotal 1505205 1505205
466 serchhip MZ-07-001-013-001/1084
(SERCHHIP HMARVENG) 		2207001000NRG24040420240167239 05/04/2024 Elizabeth VL Hriati 2207001WL001195 Elizabeth VL Hriati 00354 PUNB0216520 3237 3237 Processed 20/04/2024 3158656518 ELIZABETH VL HRIATI PUNJAB NATIONAL BANK(508568)
SubTotal 3237 3237
467 serchhip MZ-07-001-013-001/600
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167002 05/04/2024 R Ngursiama 2207001WL001194 R Ngursiama 00415 SBIN0005826 3237 3237 Rejected 20/04/2024 3158656667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3237 3237
468 serchhip MZ-07-001-013-001/1048
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167206 05/04/2024 Lalrinnungi 2207001WL001195 Lalrinnungi 00415 SBIN0007059 3237 3237 Processed 20/04/2024 3158656517 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
SubTotal 3237 3237
469 serchhip MZ-07-001-013-001/1025
(CHHIAHTLANG NORTH) 		2207001000NRG24040420240167193 05/04/2024 Lalruatsangi 2207001WL001195 Lalruatsangi 00691 IPOS0000001 3237 3237 Processed 20/04/2024 3158656516 LALRUATSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3237 3237
Total 1518153 1518153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_050424APB_FTO_174 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 1482546
2 serchhip MZ2207001_050424APB_FTO_174 Mizoram Rural Bank SBIN0RRMIGB Dinthar Branch, Aizawl 6474
3 serchhip MZ2207001_050424APB_FTO_174 Mizoram Rural Bank SBIN0RRMIGB Khatla 3237
4 serchhip MZ2207001_050424APB_FTO_174 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 3237
5 serchhip MZ2207001_050424APB_FTO_174 Mizoram Rural Bank SBIN0RRMIGB Ramhlun Branch, Aizawl 3237
6 serchhip MZ2207001_050424APB_FTO_174 Mizoram Rural Bank SBIN0RRMIGB Serchhip 6474
7 serchhip MZ2207001_050424APB_FTO_174 Punjab National Bank PUNB0216520 Punjab National Bank Serchhip 3237
8 serchhip MZ2207001_050424APB_FTO_174 State Bank of India SBIN0005826 SERCHHIP 3237
9 serchhip MZ2207001_050424APB_FTO_174 State Bank of India SBIN0007059 BAWNGKAWN 3237
10 serchhip MZ2207001_050424APB_FTO_174 India Post Payments Bank IPOS0000001 SERCHHIP 3237

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