Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:36:03 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_050424APB_FTO_181
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-07-001-004-001/642
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171195 05/04/2024 C Lalchhanhimi 2207001WL001205 C Lalchhanhimi 00292 YESB0MAB011 3486 3486 Processed 20/04/2024 3155395989 Mrs. C.LALCHHANHIMI . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-034-001/610
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171551 05/04/2024 Vanlalbela 2207001WL001205 Vanlalbela 00292 YESB0MAB011 3486 3486 Processed 20/04/2024 3155395684 VANLALBELA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
SubTotal 6972 6972
3 serchhip MZ-07-001-034-001/501
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171486 05/04/2024 Lalrinzuali 2207001WL001205 Lalrinzuali 00293 SBIN0005826 3486 3486 Processed 20/04/2024 3155395803 Mrs. LALRINZUALI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-034-001/506
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171488 05/04/2024 Biakmawia 2207001WL001205 Biakmawia 00293 SBIN0005826 3486 3486 Processed 20/04/2024 3155395830 Mr. BIAKMAWIA . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-034-001/664
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171592 05/04/2024 F Lalmawizuala 2207001WL001205 F Lalmawizuala 00293 SBIN0005826 3486 3486 Processed 20/04/2024 3155395555 MR F LALMAWIZUALA STATE BANK OF INDIA(508548)
6 serchhip MZ-07-001-034-001/84
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171628 05/04/2024 Thanthiangi 2207001WL001205 Thanthiangi 00293 SBIN0005826 3486 3486 Processed 20/04/2024 3155395920 Mrs. THANTHIANGI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-034-001/94
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171635 05/04/2024 R.Lalbiaksangi 2207001WL001205 R.Lalbiaksangi 00293 SBIN0005826 3486 3486 Processed 20/04/2024 3155395797 MRS R LALBIAKSANGI STATE BANK OF INDIA(508548)
8 serchhip MZ-07-001-034-001/97
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171638 05/04/2024 Lalzarmawii 2207001WL001205 Lalzarmawii 00293 SBIN0005826 3486 3486 Processed 20/04/2024 3155395823 Ms. LALZARMAWII . MIZORAM RURAL BANK(607230)
SubTotal 20916 20916
9 serchhip MZ-07-001-004-001/1209
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171194 05/04/2024 Lalthazuali 2207001WL001205 Lalthazuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395777 LALTHAZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 serchhip MZ-07-001-004-001/857
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171196 05/04/2024 KC Lalbiaknia 2207001WL001205 KC Lalbiaknia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395890 Mr. KC.LALBIAKNIA . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-021-001/81
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171198 05/04/2024 K Lalhmingliani 2207001WL001205 K Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395863 K LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 serchhip MZ-07-001-034-001/1
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171199 05/04/2024 H Biakmawia 2207001WL001205 H Biakmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395737 Mr. H.BIAKMAWIA . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-034-001/100
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171200 05/04/2024 Vanlalsiama 2207001WL001205 Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395826 Mr. VANLALSIAMA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-034-001/101
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171201 05/04/2024 F.Lallianthuama 2207001WL001205 F.Lallianthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395759 Mr. LIANTHUAMA FANAI . . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-034-001/102
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171202 05/04/2024 Huanthangi 2207001WL001205 Huanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395852 Ms. HUANTHANGI . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-034-001/103
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171203 05/04/2024 Lalrammuani 2207001WL001205 Lalrammuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395718 Mrs. LALRAMMUANI . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-034-001/106
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171204 05/04/2024 K.Zothanpuii 2207001WL001205 K.Zothanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395925 MR A LALHNEHA STATE BANK OF INDIA(508548)
18 serchhip MZ-07-001-034-001/1069
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171205 05/04/2024 C Lalliansangi 2207001WL001205 C Lalliansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395887 Mrs. C.LALLIANSANGI . . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-034-001/107
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171206 05/04/2024 Lalbeiseii 2207001WL001205 Lalbeiseii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395786 Mrs. LALBEISEII . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-034-001/1070
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171207 05/04/2024 Lalmuanpuii 2207001WL001205 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395868 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-034-001/1071
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171208 05/04/2024 Hmingtharmawia 2207001WL001205 Hmingtharmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395705 Mr. HMINGTHARMAWIA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-034-001/108
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171209 05/04/2024 S.Joshia 2207001WL001205 S.Joshia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395944 S JOSHIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 serchhip MZ-07-001-034-001/109
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171210 05/04/2024 R.Thanchuanga 2207001WL001205 R.Thanchuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395919 MR R THANCHUANGA STATE BANK OF INDIA(508548)
24 serchhip MZ-07-001-034-001/111
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171211 05/04/2024 H.Zaitluangi 2207001WL001205 H.Zaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395751 H. ZAITLUANGI PUNJAB NATIONAL BANK(508568)
25 serchhip MZ-07-001-034-001/113
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171212 05/04/2024 John Jojo 2207001WL001205 John Jojo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395757 Mr. JOHN JOJO . . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-034-001/116
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171213 05/04/2024 Lalthanzama 2207001WL001205 Lalthanzama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395745 Mr. LALTHANZAMA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-034-001/117
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171214 05/04/2024 Lalrammawii 2207001WL001205 Lalrammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395743 Mrs. LALRAMMAWII . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-034-001/12
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171215 05/04/2024 Sanghmingliani 2207001WL001205 Sanghmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395936 MRS SANGHMINGLIANI STATE BANK OF INDIA(508548)
29 serchhip MZ-07-001-034-001/121
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171216 05/04/2024 Rothangzuali 2207001WL001205 Rothangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395987 Mrs. ROTHANGZUALI . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-034-001/1212
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171218 05/04/2024 Lalhmangaihtluanga 2207001WL001205 Lalhmangaihtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395590 Mr. LALHMANGAIHTLUANGA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-034-001/1214
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171219 05/04/2024 Lalremruata 2207001WL001205 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155395637 Aadhaar Number not Mapped to Account Number
32 serchhip MZ-07-001-034-001/1215
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171220 05/04/2024 David Zomawia 2207001WL001205 David Zomawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395695 Mr. DAVID ZOMAWIA . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-034-001/1216
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171221 05/04/2024 Vanmawii 2207001WL001205 Vanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395862 Mrs. VANMAWII . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-034-001/1217
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171222 05/04/2024 Rotluangi 2207001WL001205 Rotluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395895 Miss. ROTLUANGI . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-034-001/1219
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171223 05/04/2024 Zohmingliani 2207001WL001205 Zohmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395860 Mrs. ZOHMINGLIANI . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-034-001/1220
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171224 05/04/2024 Lalramzuali 2207001WL001205 Lalramzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395664 Mrs. LALRAMZUALI . MIZORAM RURAL BANK(607230)
37 serchhip MZ-07-001-034-001/1221
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171225 05/04/2024 R Ramzolura 2207001WL001205 R Ramzolura 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395892 Mr. R.RAMZOLURA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-034-001/1222
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171226 05/04/2024 A Lalbuatsaiha 2207001WL001205 A Lalbuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395613 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-034-001/1224
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171228 05/04/2024 F Lalnunfeli 2207001WL001205 F Lalnunfeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395606 F LALNUNFELI INDIA POST PAYMENTS BANK LIMITED(508528)
40 serchhip MZ-07-001-034-001/1229
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171231 05/04/2024 F Lalduatsanga 2207001WL001205 F Lalduatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395866 Mrs. IRENE LALHLUPUII . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-034-001/123
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171232 05/04/2024 K Lalrinliana 2207001WL001205 K Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395922 Mr. K.LALRINLIANA . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-034-001/1231
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171233 05/04/2024 Lalremruatpuii 2207001WL001205 Lalremruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395608 Mrs. LALREMRUATPUII . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-034-001/1232
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171234 05/04/2024 Lalbiakmawii 2207001WL001205 Lalbiakmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395602 Mrs. LALBIAKMAWII . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-034-001/1233
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171235 05/04/2024 Vanlalruata Tochhawng 2207001WL001205 Vanlalruata Tochhawng 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395598 MR VANLALRUATA TOCHHAWNG STATE BANK OF INDIA(508548)
45 serchhip MZ-07-001-034-001/1234
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171236 05/04/2024 Jerry Lalrintluanga 2207001WL001205 Jerry Lalrintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395691 Mr. JERRY LALRINTLUANGA . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-034-001/1235
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171237 05/04/2024 Lalchhandami 2207001WL001205 Lalchhandami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395615 Mrs. LALCHHANDAMI . . MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-034-001/1236
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171238 05/04/2024 Lalduhawma 2207001WL001205 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395611 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-034-001/1238
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171239 05/04/2024 Lallawmpuii 2207001WL001205 Lallawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395575 Ms. LALLAWMPUII . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-034-001/124
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171240 05/04/2024 Lalbiakchhunga 2207001WL001205 Lalbiakchhunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395975 Mr. C.LALBIAKCHHUNGA . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-034-001/1241
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171241 05/04/2024 Lalbiakhlui 2207001WL001205 Lalbiakhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395641 Miss. LALBIAKHLUI . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-034-001/1242
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171242 05/04/2024 Malsawmdawngzeli 2207001WL001205 Malsawmdawngzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395865 Mrs. MALSAWMDAWNGZELI . . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-034-001/1243
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171243 05/04/2024 Lalenkawli Sailo 2207001WL001205 Lalenkawli Sailo 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155395572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 serchhip MZ-07-001-034-001/1245
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171245 05/04/2024 Rosangliani 2207001WL001205 Rosangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395582 MISS ROSANGLIANI STATE BANK OF INDIA(508548)
54 serchhip MZ-07-001-034-001/1249
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171247 05/04/2024 Milly Zosangpuii 2207001WL001205 Milly Zosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395779 Mrs. MILLY ZOSANGPUII . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-034-001/125
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171248 05/04/2024 K Lalrammawia 2207001WL001205 K Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395624 LALRAMMAWIA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
56 serchhip MZ-07-001-034-001/1250
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171249 05/04/2024 Ngursangpuii Sailo 2207001WL001205 Ngursangpuii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395593 Mrs. NGURSANGPUII SAILO . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-034-001/1253
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171251 05/04/2024 Lalruafela 2207001WL001205 Lalruafela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395627 Mr. LALRUATFELA . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-034-001/1257
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171254 05/04/2024 Zaithangkhumi 2207001WL001205 Zaithangkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395645 ZAITHANGKHUMI PUNJAB NATIONAL BANK(508568)
59 serchhip MZ-07-001-034-001/1259
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171256 05/04/2024 Lalremruata 2207001WL001205 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395733 LALREMRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
60 serchhip MZ-07-001-034-001/1262
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171258 05/04/2024 Hmunsiami 2207001WL001205 Hmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395652 Mrs. HMUNSIAMI . . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-034-001/1264
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171259 05/04/2024 Lalremruata 2207001WL001205 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395680 Mr. LALREMRUATA . MIZORAM RURAL BANK(607230)
62 serchhip MZ-07-001-034-001/1265
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171260 05/04/2024 Lalthakimi 2207001WL001205 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395682 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-034-001/1266
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171261 05/04/2024 Clara Lalbiaknungi 2207001WL001205 Clara Lalbiaknungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395654 MISS C LALBIAKNUNGI C LALBIAKNUNGI STATE BANK OF INDIA(508548)
64 serchhip MZ-07-001-034-001/1267
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171262 05/04/2024 Lalrinsangi 2207001WL001205 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395683 LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 serchhip MZ-07-001-034-001/1272
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171266 05/04/2024 Lalrambuatsaihi 2207001WL001205 Lalrambuatsaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395700 Mrs. LALRAMBUATSAIHI . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-034-001/1273
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171267 05/04/2024 Lalhriatsanga 2207001WL001205 Lalhriatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395735 Mr. LALHRIATSANGA . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-034-001/1274
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171268 05/04/2024 C Lalremsanga 2207001WL001205 C Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395906 Mr. C.LALREMSANGA . . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-034-001/128
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171269 05/04/2024 K Lalherliana 2207001WL001205 K Lalherliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395929 K.LALHERLIANA . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-034-001/129
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171270 05/04/2024 F Lalziki 2207001WL001205 F Lalziki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395666 Mrs. F.LALZIKI . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-034-001/131
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171271 05/04/2024 K Chaihkhama 2207001WL001205 K Chaihkhama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395665 MR CHAIHKHAMA STATE BANK OF INDIA(508548)
71 serchhip MZ-07-001-034-001/132
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171272 05/04/2024 Laldinpuii Hnamte 2207001WL001205 Laldinpuii Hnamte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395622 MRS LALDINPUII THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
72 serchhip MZ-07-001-034-001/134
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171273 05/04/2024 Saikhom Kunjalata Devi 2207001WL001205 Saikhom Kunjalata Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395816 Mrs. SAIKH0M KUNJALATA DEVI MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-034-001/14
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171274 05/04/2024 Lalbiakremi 2207001WL001205 Lalbiakremi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395556 Mrs. LALBIAKREMI . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-034-001/142
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171275 05/04/2024 Lalnunmawia 2207001WL001205 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395851 MR LALNUNMAWIA STATE BANK OF INDIA(508548)
75 serchhip MZ-07-001-034-001/145
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171276 05/04/2024 C Vanlalhruaia 2207001WL001205 C Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395923 MR C VANLALRUAIA STATE BANK OF INDIA(508548)
76 serchhip MZ-07-001-034-001/148
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171277 05/04/2024 Lalchhanhimi 2207001WL001205 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155395878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 serchhip MZ-07-001-034-001/149
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171278 05/04/2024 Vanlaldiki 2207001WL001205 Vanlaldiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395884 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-034-001/152
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171280 05/04/2024 Laldinpuii 2207001WL001205 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395722 MRS LALDINPUII STATE BANK OF INDIA(508548)
79 serchhip MZ-07-001-034-001/158
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171281 05/04/2024 K Lalrinsawmi 2207001WL001205 K Lalrinsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395881 LALRINSAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 serchhip MZ-07-001-034-001/160
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171283 05/04/2024 Rochhumi 2207001WL001205 Rochhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395807 ROCHHUMI STATE BANK OF INDIA(508548)
81 serchhip MZ-07-001-034-001/163
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171284 05/04/2024 Dil Maya 2207001WL001205 Dil Maya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395710 MRS DIL MAYA STATE BANK OF INDIA(508548)
82 serchhip MZ-07-001-034-001/167
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171285 05/04/2024 R Vanlaltluangi 2207001WL001205 R Vanlaltluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395899 MR JOSEPH ZOTHANSANGA STATE BANK OF INDIA(508548)
83 serchhip MZ-07-001-034-001/169
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171286 05/04/2024 Lalrosiami 2207001WL001205 Lalrosiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395946 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-034-001/17
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171287 05/04/2024 Lalthlengmawia 2207001WL001205 Lalthlengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395728 MRS THANGSEII STATE BANK OF INDIA(508548)
85 serchhip MZ-07-001-034-001/171
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171288 05/04/2024 C Lalromawia 2207001WL001205 C Lalromawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395793 MR C LALROMAWIA STATE BANK OF INDIA(508548)
86 serchhip MZ-07-001-034-001/172
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171289 05/04/2024 Doruma 2207001WL001205 Doruma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395713 Mr. DORUMA . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-034-001/176
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171290 05/04/2024 Dingpuii 2207001WL001205 Dingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395832 Mrs. DINGPUII . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-034-001/177
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171291 05/04/2024 J Sapthlenmawia 2207001WL001205 J Sapthlenmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395802 Mr. J.SAPTHLENMAWIA . . MIZORAM RURAL BANK(607230)
89 serchhip MZ-07-001-034-001/178
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171292 05/04/2024 V.Lalremsanga 2207001WL001205 V.Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395928 Mr. V.LALREMSANGA . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-034-001/179
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171293 05/04/2024 G Lalbiaknii 2207001WL001205 G Lalbiaknii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395834 MR S SANGVUNGA STATE BANK OF INDIA(508548)
91 serchhip MZ-07-001-034-001/18
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171294 05/04/2024 Sawithuama 2207001WL001205 Sawithuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395716 Mr. SAWITHUAMA . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-034-001/180
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171295 05/04/2024 F Lalhmangaiha 2207001WL001205 F Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395756 MR F LALHMANGAIHA STATE BANK OF INDIA(508548)
93 serchhip MZ-07-001-034-001/181
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171296 05/04/2024 K Dokhuma 2207001WL001205 K Dokhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395904 Mr. K.DOKHUMA . . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-034-001/182
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171297 05/04/2024 K Lalsiamliani 2207001WL001205 K Lalsiamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395880 Mrs. K LALSIAMLIANI . MIZORAM RURAL BANK(607230)
95 serchhip MZ-07-001-034-001/183
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171298 05/04/2024 PC Lalchawimawii 2207001WL001205 PC Lalchawimawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395600 MR BOBBY LALBIAKDIKA STATE BANK OF INDIA(508548)
96 serchhip MZ-07-001-034-001/184
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171299 05/04/2024 Rosy Vanlalruati 2207001WL001205 Rosy Vanlalruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395933 Mrs. ROSY VANLALRUATI . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-034-001/185
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171300 05/04/2024 Biakliana 2207001WL001205 Biakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395774 Ms. LALCHHUANAWMI . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-034-001/186
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171301 05/04/2024 B Lalduhsanga 2207001WL001205 B Lalduhsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395707 Mr. B. LALDUHSANGA . . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-034-001/189
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171302 05/04/2024 Remsangliani 2207001WL001205 Remsangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395819 MRS REMSANGLIANI STATE BANK OF INDIA(508548)
100 serchhip MZ-07-001-034-001/190
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171303 05/04/2024 Zorampani 2207001WL001205 Zorampani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395940 MRS ZORAMPANI STATE BANK OF INDIA(508548)
101 serchhip MZ-07-001-034-001/194
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171304 05/04/2024 VL Muanpuii 2207001WL001205 VL Muanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395955 Mrs. VALALMUANPUII . MIZORAM RURAL BANK(607230)
102 serchhip MZ-07-001-034-001/197
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171305 05/04/2024 Lalhlimpuii 2207001WL001205 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395954 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
103 serchhip MZ-07-001-034-001/199
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171306 05/04/2024 Ropuia 2207001WL001205 Ropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395815 MR F VANLALROPUIA STATE BANK OF INDIA(508548)
104 serchhip MZ-07-001-034-001/20
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171307 05/04/2024 H Roliana 2207001WL001205 H Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395763 Mr. H.ROLIANA . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-034-001/200
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171308 05/04/2024 Sapliana 2207001WL001205 Sapliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395673 Mr. SAPLIANA . MIZORAM RURAL BANK(607230)
106 serchhip MZ-07-001-034-001/207
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171309 05/04/2024 Lalrinpuii Sailo 2207001WL001205 Lalrinpuii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395949 MRS LALRINPUII SAILO STATE BANK OF INDIA(508548)
107 serchhip MZ-07-001-034-001/208
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171310 05/04/2024 CHallianthanga 2207001WL001205 CHallianthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395898 Mrs. CHALLIANTHANGA . . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-034-001/209
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171311 05/04/2024 Dennis Zodingliana 2207001WL001205 Dennis Zodingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395853 Mr. DENNIS ZODINGLIANA . . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-034-001/21
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171312 05/04/2024 C Lalbiakthanga 2207001WL001205 C Lalbiakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395973 Mr. C.LALBIAKTHANGA . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-034-001/211
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171313 05/04/2024 Lalthanpuii 2207001WL001205 Lalthanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395883 Mrs. LALTHANPUII . MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-034-001/212
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171314 05/04/2024 Melody Lalhmachhuani 2207001WL001205 Melody Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395791 Mrs. MELODY LALHMACHHUANI . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-034-001/213
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171315 05/04/2024 Lalhmunsangi 2207001WL001205 Lalhmunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395912 LALHMUNSANGI PUNJAB NATIONAL BANK(508568)
113 serchhip MZ-07-001-034-001/214
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171316 05/04/2024 JB Lawmsanga 2207001WL001205 JB Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395985 Mrs. PC LALBIAKHLUNI . . MIZORAM RURAL BANK(607230)
114 serchhip MZ-07-001-034-001/215
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171317 05/04/2024 A Lalthansanga 2207001WL001205 A Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395742 Mr. A.LALTHANSANGA . MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-034-001/216
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171318 05/04/2024 Khawtinthanga 2207001WL001205 Khawtinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395910 Mr. KHAWTINTHANGA . MIZORAM RURAL BANK(607230)
116 serchhip MZ-07-001-034-001/217
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171319 05/04/2024 Zoramengi 2207001WL001205 Zoramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395559 Mrs. ZORAMENGI . MIZORAM RURAL BANK(607230)
117 serchhip MZ-07-001-034-001/218
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171320 05/04/2024 Laldawngliana 2207001WL001205 Laldawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395724 Mrs. LALRAMCHHANI . MIZORAM RURAL BANK(607230)
118 serchhip MZ-07-001-034-001/219
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171321 05/04/2024 V Lalhmuakliana 2207001WL001205 V Lalhmuakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395670 Mr. V.LALHMUAKLIANA NLUP MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-034-001/22
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171322 05/04/2024 V L Hruaizela 2207001WL001205 V L Hruaizela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395643 Mr. VL HRUAIZELA . . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-034-001/220
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171323 05/04/2024 Nunengi Darkim 2207001WL001205 Nunengi Darkim 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395726 Mrs. NUNENGI DARKIM . MIZORAM RURAL BANK(607230)
121 serchhip MZ-07-001-034-001/221
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171324 05/04/2024 Sangtintlemi 2207001WL001205 Sangtintlemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395739 Mrs. SANGTINTLEMI . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-034-001/223
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171325 05/04/2024 TC Lalzuiliana 2207001WL001205 TC Lalzuiliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395625 Mr. TC.LALZUILIANA . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-034-001/224
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171326 05/04/2024 Laldika 2207001WL001205 Laldika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395931 Mr. LALDIKA . MIZORAM RURAL BANK(607230)
124 serchhip MZ-07-001-034-001/225
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171327 05/04/2024 Dengkungi 2207001WL001205 Dengkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395730 Mrs. DENGKUNGI & R LALCHAWIMAWIA . MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-034-001/226
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171328 05/04/2024 R Lalhmunsiama 2207001WL001205 R Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395976 Mr. R.LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-034-001/227
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171329 05/04/2024 Lucy Zaithanmawii 2207001WL001205 Lucy Zaithanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395561 LUCY ZAITHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
127 serchhip MZ-07-001-034-001/228
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171330 05/04/2024 Sakhawhluna 2207001WL001205 Sakhawhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395867 MARY SANGTHANCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
128 serchhip MZ-07-001-034-001/229
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171331 05/04/2024 Lalnunpuii 2207001WL001205 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395828 LYDIA LALNUNPUII INDIA POST PAYMENTS BANK LIMITED(508528)
129 serchhip MZ-07-001-034-001/23
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171332 05/04/2024 TBC Lalrinchhana 2207001WL001205 TBC Lalrinchhana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395719 Mr. TBC LALRINCHHANA . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-034-001/230
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171333 05/04/2024 Rothuama 2207001WL001205 Rothuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395729 CROTHUAMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 serchhip MZ-07-001-034-001/231
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171334 05/04/2024 Vanropuia 2207001WL001205 Vanropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395927 Mr. VANROPUIA / MAR ENGI . MIZORAM RURAL BANK(607230)
132 serchhip MZ-07-001-034-001/232
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171335 05/04/2024 G Vanlalngaia 2207001WL001205 G Vanlalngaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395780 Mr. G VANLALNGAIA . . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-034-001/233
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171336 05/04/2024 Lalzuithangi 2207001WL001205 Lalzuithangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395681 Mrs. LALZUITHANGI . MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-034-001/235
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171337 05/04/2024 Tlangtimawia 2207001WL001205 Tlangtimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395754 Mr. A.TLANGTIMAWIA . MIZORAM RURAL BANK(607230)
135 serchhip MZ-07-001-034-001/236
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171338 05/04/2024 Zonunmawii 2207001WL001205 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395663 ZONUNMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
136 serchhip MZ-07-001-034-001/239
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171340 05/04/2024 PC Laltlankimi 2207001WL001205 PC Laltlankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395824 Mrs. PC.LALTLANKIMI . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-034-001/24
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171341 05/04/2024 Lalveni 2207001WL001205 Lalveni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395633 Mrs. LALVENI . MIZORAM RURAL BANK(607230)
138 serchhip MZ-07-001-034-001/240
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171342 05/04/2024 Thuamluaia 2207001WL001205 Thuamluaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395879 MRS P LIANZAUVI STATE BANK OF INDIA(508548)
139 serchhip MZ-07-001-034-001/241
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171343 05/04/2024 KC.Vungsanga 2207001WL001205 KC.Vungsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395725 Mr. KC.VUNGSANGA . MIZORAM RURAL BANK(607230)
140 serchhip MZ-07-001-034-001/242
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171344 05/04/2024 F Lalnuntluangi 2207001WL001205 F Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395790 Mrs. F.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
141 serchhip MZ-07-001-034-001/243
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171345 05/04/2024 Thanglianmawia 2207001WL001205 Thanglianmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395932 MR THANGLIANMAWIA STATE BANK OF INDIA(508548)
142 serchhip MZ-07-001-034-001/244
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171346 05/04/2024 Vanlalpari 2207001WL001205 Vanlalpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395563 VANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 serchhip MZ-07-001-034-001/246
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171347 05/04/2024 Thanhnuni 2207001WL001205 Thanhnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395731 Mrs. THANHNUNI . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-034-001/248
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171348 05/04/2024 B.Kapliana 2207001WL001205 B.Kapliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395746 MR KAPLIANA STATE BANK OF INDIA(508548)
145 serchhip MZ-07-001-034-001/249
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171349 05/04/2024 Hrangthanzami 2207001WL001205 Hrangthanzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395632 Mrs. HRANGTHANZAMI . MIZORAM RURAL BANK(607230)
146 serchhip MZ-07-001-034-001/25
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171350 05/04/2024 S.Lalhmangaihi 2207001WL001205 S.Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395926 MRS S LALHMANGAIHI STATE BANK OF INDIA(508548)
147 serchhip MZ-07-001-034-001/251
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171351 05/04/2024 Lalchawiliani 2207001WL001205 Lalchawiliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395660 Mrs. LALCHAWILIANI . MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-034-001/252
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171352 05/04/2024 Laldingngheta Pautu 2207001WL001205 Laldingngheta Pautu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395837 MR LALDINGNGHETA STATE BANK OF INDIA(508548)
149 serchhip MZ-07-001-034-001/253
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171353 05/04/2024 Lalthanzama 2207001WL001205 Lalthanzama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395706 Mr. F.LAITHANZAMA . MIZORAM RURAL BANK(607230)
150 serchhip MZ-07-001-034-001/254
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171354 05/04/2024 Lalmuanthangi 2207001WL001205 Lalmuanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395788 Mrs. C LALMUANTHANGI . . MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-034-001/255
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171355 05/04/2024 J Zoremliana 2207001WL001205 J Zoremliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395983 Mrs. MARY ZOREMSANGI MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-034-001/257
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171356 05/04/2024 Lalnunsanga Kawlni 2207001WL001205 Lalnunsanga Kawlni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395945 Mr. LALNUNSANGA KAWLNI MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-034-001/258
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171357 05/04/2024 Lalthangliani 2207001WL001205 Lalthangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395750 Mr. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
154 serchhip MZ-07-001-034-001/259
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171358 05/04/2024 J Lianchhingvunga 2207001WL001205 J Lianchhingvunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395629 J LIANCHHINGA INDIA POST PAYMENTS BANK LIMITED(508528)
155 serchhip MZ-07-001-034-001/26
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171359 05/04/2024 C.Lalchhuangliana 2207001WL001205 C.Lalchhuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395676 Mr. C.LALCHUANGLIANA . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-034-001/260
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171360 05/04/2024 Buangluaia 2207001WL001205 Buangluaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395778 SANGMAWII RALTE INDIA POST PAYMENTS BANK LIMITED(508528)
157 serchhip MZ-07-001-034-001/262
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171362 05/04/2024 C Laldingngheta 2207001WL001205 C Laldingngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395740 Mr. C.LALDINNGHETA . MIZORAM RURAL BANK(607230)
158 serchhip MZ-07-001-034-001/263
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171363 05/04/2024 C Lalsiamthara 2207001WL001205 C Lalsiamthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395957 Mr. C.VANLALSIAMTHARA . MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-034-001/264
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171364 05/04/2024 E Lalroliana 2207001WL001205 E Lalroliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395805 Mr. E ROLIANA . . MIZORAM RURAL BANK(607230)
160 serchhip MZ-07-001-034-001/266
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171365 05/04/2024 Biakkhumi 2207001WL001205 Biakkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395678 BIAKKHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 serchhip MZ-07-001-034-001/267
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171366 05/04/2024 Lalhmingsangi 2207001WL001205 Lalhmingsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395586 Mrs. LALHMINGSANGI . MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-034-001/269
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171367 05/04/2024 Rochhari 2207001WL001205 Rochhari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395930 ROCHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 serchhip MZ-07-001-034-001/27
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171368 05/04/2024 Lalmuanpuii 2207001WL001205 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395974 MRS LALMUANPUII STATE BANK OF INDIA(508548)
164 serchhip MZ-07-001-034-001/270
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171369 05/04/2024 Lalawmawii 2207001WL001205 Lalawmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395952 Mrs. LALAWMAWII . MIZORAM RURAL BANK(607230)
165 serchhip MZ-07-001-034-001/271
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171370 05/04/2024 Khawlliani 2207001WL001205 Khawlliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395642 Mrs. C.KHAWLLIANI . MIZORAM RURAL BANK(607230)
166 serchhip MZ-07-001-034-001/275
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171371 05/04/2024 Ngurdawla 2207001WL001205 Ngurdawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395903 NNGURDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
167 serchhip MZ-07-001-034-001/276
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171372 05/04/2024 Sangliana 2207001WL001205 Sangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395772 Miss. C.LALREMRUATI . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-034-001/278
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171373 05/04/2024 Ramzomuani 2207001WL001205 Ramzomuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395607 Ms. RAMZOMUANI . MIZORAM RURAL BANK(607230)
169 serchhip MZ-07-001-034-001/280
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171374 05/04/2024 Thaiangi 2207001WL001205 Thaiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395850 THAIANGI INDIA POST PAYMENTS BANK LIMITED(508528)
170 serchhip MZ-07-001-034-001/281
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171375 05/04/2024 Lalngaihdama 2207001WL001205 Lalngaihdama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395768 Mr. LALNGAIHDAMA . MIZORAM RURAL BANK(607230)
171 serchhip MZ-07-001-034-001/282
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171376 05/04/2024 A.Lalliana 2207001WL001205 A.Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395947 Mr. L.SAINGURA . MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-034-001/284
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171377 05/04/2024 S Kapchhungi 2207001WL001205 S Kapchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395858 Mrs. KAPCHHUNGI . . MIZORAM RURAL BANK(607230)
173 serchhip MZ-07-001-034-001/285
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171378 05/04/2024 C.Vanlalbela 2207001WL001205 C.Vanlalbela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395675 Mr. C VANLALBELA AND R LALDAILOVI . MIZORAM RURAL BANK(607230)
174 serchhip MZ-07-001-034-001/286
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171379 05/04/2024 Lalchuailova 2207001WL001205 Lalchuailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395938 Mr. H.LALCHUAILOVA . MIZORAM RURAL BANK(607230)
175 serchhip MZ-07-001-034-001/287
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171380 05/04/2024 Lalfamkimi 2207001WL001205 Lalfamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395814 LALFAMKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 serchhip MZ-07-001-034-001/288
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171381 05/04/2024 H Lalhmingliana 2207001WL001205 H Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395765 MR LALHMINGLIANA STATE BANK OF INDIA(508548)
177 serchhip MZ-07-001-034-001/290
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171383 05/04/2024 Darpuii 2207001WL001205 Darpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395848 Mrs. DARPUII . . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-034-001/291
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171384 05/04/2024 Rakil Zoremtluangi 2207001WL001205 Rakil Zoremtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395564 MR LALENGMAWIA STATE BANK OF INDIA(508548)
179 serchhip MZ-07-001-034-001/292
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171385 05/04/2024 LH Rosangpuii 2207001WL001205 LH Rosangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395831 Mrs. LH.ROSANGPUII . MIZORAM RURAL BANK(607230)
180 serchhip MZ-07-001-034-001/294
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171386 05/04/2024 Aikunga 2207001WL001205 Aikunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395723 Mrs. LALHRUAITLUANGI . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-034-001/295
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171387 05/04/2024 H Lalrochami 2207001WL001205 H Lalrochami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395876 Miss. H.LALROCHAMI . MIZORAM RURAL BANK(607230)
182 serchhip MZ-07-001-034-001/297
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171388 05/04/2024 David Lalpianglawma 2207001WL001205 David Lalpianglawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395672 Mr. DAVID LALPIANGLAWMA . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-034-001/298
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171389 05/04/2024 Lalramluahpuii 2207001WL001205 Lalramluahpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395856 Mr. LALRINKHUMA CHENKUAL . MIZORAM RURAL BANK(607230)
184 serchhip MZ-07-001-034-001/301
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171391 05/04/2024 Ronghaka Renthlei 2207001WL001205 Ronghaka Renthlei 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395671 Mr. RONGHAKA RENTHLEI /MALSAWMTLUANGI N MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-034-001/302
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171392 05/04/2024 H Lalrinkima 2207001WL001205 H Lalrinkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395714 Mr. LALRINKIMA . MIZORAM RURAL BANK(607230)
186 serchhip MZ-07-001-034-001/304
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171393 05/04/2024 C.Lalhmingfaka 2207001WL001205 C.Lalhmingfaka 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395839 C LALHMINGFAKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 serchhip MZ-07-001-034-001/305
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171394 05/04/2024 Lalroliana Tochhawng 2207001WL001205 Lalroliana Tochhawng 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395668 Mr. LALROLIANA TOCHHAWNG MIZORAM RURAL BANK(607230)
188 serchhip MZ-07-001-034-001/306
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171395 05/04/2024 Lalhminghlui 2207001WL001205 Lalhminghlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395875 R LALHMINGHLUI INDIA POST PAYMENTS BANK LIMITED(508528)
189 serchhip MZ-07-001-034-001/307
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171396 05/04/2024 Lalnunsanga 2207001WL001205 Lalnunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395958 Mr. T.LALNUNSANGA . MIZORAM RURAL BANK(607230)
190 serchhip MZ-07-001-034-001/308
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171397 05/04/2024 Dozingi 2207001WL001205 Dozingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395658 Ms. DOZINGI . MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-034-001/31
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171398 05/04/2024 K Vanrengpuii 2207001WL001205 K Vanrengpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395836 MRS K VANRENGPUII STATE BANK OF INDIA(508548)
192 serchhip MZ-07-001-034-001/311
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171399 05/04/2024 Lalthlamuani 2207001WL001205 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395565 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
193 serchhip MZ-07-001-034-001/313
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171400 05/04/2024 Vanlalvuana 2207001WL001205 Vanlalvuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395669 Mr. VANLALVUANA SAILO . . MIZORAM RURAL BANK(607230)
194 serchhip MZ-07-001-034-001/314
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171401 05/04/2024 Haukunga Jahau 2207001WL001205 Haukunga Jahau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395822 HAUKUNGA JAHAU INDIA POST PAYMENTS BANK LIMITED(508528)
195 serchhip MZ-07-001-034-001/315
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171402 05/04/2024 Darzika 2207001WL001205 Darzika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395977 MR DARZIKA STATE BANK OF INDIA(508548)
196 serchhip MZ-07-001-034-001/316
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171403 05/04/2024 Kapkunga 2207001WL001205 Kapkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395744 Mr. KAPKUNGA . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-034-001/317
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171404 05/04/2024 Lalrammawia 2207001WL001205 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395784 Mr. H.RAMMAWIA . MIZORAM RURAL BANK(607230)
198 serchhip MZ-07-001-034-001/318
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171405 05/04/2024 Sangliana 2207001WL001205 Sangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395712 Mr. K.SANGLIANA . MIZORAM RURAL BANK(607230)
199 serchhip MZ-07-001-034-001/319
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171406 05/04/2024 Lalmari 2207001WL001205 Lalmari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395587 LALMARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 serchhip MZ-07-001-034-001/321
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171407 05/04/2024 Rebec Lalnunpuii 2207001WL001205 Rebec Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395741 Mrs. REBEC LALNUNPUII . . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-034-001/325
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171408 05/04/2024 Liannghinglova 2207001WL001205 Liannghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395911 Mr. LIANNGHINGLOVA . MIZORAM RURAL BANK(607230)
202 serchhip MZ-07-001-034-001/326
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171409 05/04/2024 Zaihlira 2207001WL001205 Zaihlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395937 MR R ZAIHLIRA STATE BANK OF INDIA(508548)
203 serchhip MZ-07-001-034-001/328
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171410 05/04/2024 H Roliani 2207001WL001205 H Roliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395934 MRS H ROLIANI STATE BANK OF INDIA(508548)
204 serchhip MZ-07-001-034-001/329
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171411 05/04/2024 B Lalthuami 2207001WL001205 B Lalthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395854 MRS B LALTHUAMI STATE BANK OF INDIA(508548)
205 serchhip MZ-07-001-034-001/33
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171412 05/04/2024 C Lalthuthlunga 2207001WL001205 C Lalthuthlunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395800 Mr. C.LALTHUTHLUNGA . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-034-001/330
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171413 05/04/2024 RV Lallara 2207001WL001205 RV Lallara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395849 Mrs. ZOTHANBUANGI . MIZORAM RURAL BANK(607230)
207 serchhip MZ-07-001-034-001/331
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171414 05/04/2024 V Lalsangliana 2207001WL001205 V Lalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395825 MR V LALSANGLIANA STATE BANK OF INDIA(508548)
208 serchhip MZ-07-001-034-001/334
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171415 05/04/2024 C Thanzuali 2207001WL001205 C Thanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395921 Mrs. C.THANZUALI . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-034-001/335
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171416 05/04/2024 Lucy Kaphrangi 2207001WL001205 Lucy Kaphrangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395914 Mrs. LUCY KAPHRANGI . MIZORAM RURAL BANK(607230)
210 serchhip MZ-07-001-034-001/337
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171417 05/04/2024 Lalthawmmawii 2207001WL001205 Lalthawmmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395736 LALTHAWMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
211 serchhip MZ-07-001-034-001/34
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171418 05/04/2024 Zodinliani 2207001WL001205 Zodinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395573 Mrs. ZODINLIANI . MIZORAM RURAL BANK(607230)
212 serchhip MZ-07-001-034-001/345
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171419 05/04/2024 Lalhmingmawii 2207001WL001205 Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395951 Mrs. C.LALHMINGMAWII . MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-034-001/346
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171420 05/04/2024 Sumitra Thapa 2207001WL001205 Sumitra Thapa 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395812 MRS SUMITRA THAPA STATE BANK OF INDIA(508548)
214 serchhip MZ-07-001-034-001/347
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171421 05/04/2024 Lallawmzuala 2207001WL001205 Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395804 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-034-001/348
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171422 05/04/2024 Rengthansiama 2207001WL001205 Rengthansiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395942 Mr. RENGTHANSIAMA . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-034-001/349
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171423 05/04/2024 JB Gurung 2207001WL001205 JB Gurung 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395752 Mr. J.B.GURUNG and YONA KUMARI . MIZORAM RURAL BANK(607230)
217 serchhip MZ-07-001-034-001/35
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171424 05/04/2024 K Rohmingliana 2207001WL001205 K Rohmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395982 K.ROHMINGLIANA . MIZORAM RURAL BANK(607230)
218 serchhip MZ-07-001-034-001/353
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171425 05/04/2024 Tlangmawii 2207001WL001205 Tlangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395709 Mrs. ZAKUNGI AND TLANGMAWII . . MIZORAM RURAL BANK(607230)
219 serchhip MZ-07-001-034-001/358
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171426 05/04/2024 Rodingpuii 2207001WL001205 Rodingpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395715 Mrs. RODINGPUII . MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-034-001/360
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171427 05/04/2024 M Rani Devi 2207001WL001205 M Rani Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395817 Mrs. M RANI DEVI . MIZORAM RURAL BANK(607230)
221 serchhip MZ-07-001-034-001/366
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171428 05/04/2024 R. Laldintluanga 2207001WL001205 R. Laldintluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395708 Mr. R.LALDINTLUANGA . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-034-001/367
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171429 05/04/2024 Lalbuatsaihi 2207001WL001205 Lalbuatsaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395562 LALBUATSAIHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 serchhip MZ-07-001-034-001/368
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171430 05/04/2024 Lalthuammawii 2207001WL001205 Lalthuammawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395843 LALTHUAMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
224 serchhip MZ-07-001-034-001/369
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171431 05/04/2024 Biakhmingliani 2207001WL001205 Biakhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395760 BIAKHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 serchhip MZ-07-001-034-001/37
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171432 05/04/2024 Rualthankimi 2207001WL001205 Rualthankimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395651 Mrs. RUALTHANKIMI . MIZORAM RURAL BANK(607230)
226 serchhip MZ-07-001-034-001/38
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171434 05/04/2024 Vanlalsanga 2207001WL001205 Vanlalsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395846 Mr. VANLALSANGA . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-034-001/381
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171435 05/04/2024 Malsawmdawngliana 2207001WL001205 Malsawmdawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395792 MALSAWMDAWNGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
228 serchhip MZ-07-001-034-001/388
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171436 05/04/2024 Lalrinpuii 2207001WL001205 Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395612 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
229 serchhip MZ-07-001-034-001/389
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171437 05/04/2024 Sairengpuii Sailo 2207001WL001205 Sairengpuii Sailo 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395717 Mrs. SAIRENGPUII SAILO . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-034-001/391
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171438 05/04/2024 Laltlanliani 2207001WL001205 Laltlanliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395766 LALTLANLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 serchhip MZ-07-001-034-001/392
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171439 05/04/2024 Vanlalliani 2207001WL001205 Vanlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395711 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-034-001/393
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171440 05/04/2024 Lalchhuanawma 2207001WL001205 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395801 CLALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 serchhip MZ-07-001-034-001/394
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171441 05/04/2024 H.Lalremruata 2207001WL001205 H.Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395574 Mr. H.LALREMRUATA . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-034-001/396
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171442 05/04/2024 Lalduhawma 2207001WL001205 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395674 Mr. VANLALDUHAWMA . MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-034-001/397
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171443 05/04/2024 Vanramengmawia 2207001WL001205 Vanramengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395667 Mrs. LALENGSANGI . MIZORAM RURAL BANK(607230)
236 serchhip MZ-07-001-034-001/4
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171444 05/04/2024 Renghmingthanga 2207001WL001205 Renghmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395769 Mr. RENGHMINGTHANGA . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-034-001/406
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171445 05/04/2024 B Lalbiakchhungi 2207001WL001205 B Lalbiakchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395924 Mrs. B.LALBIAKCHHUNGI . MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-034-001/411
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171446 05/04/2024 Clare Thangnunnemi 2207001WL001205 Clare Thangnunnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395909 Mrs. CLARE THANGNUNNEMI . MIZORAM RURAL BANK(607230)
239 serchhip MZ-07-001-034-001/414
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171447 05/04/2024 Lawmzawna 2207001WL001205 Lawmzawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395727 MR LAWMZAWNA STATE BANK OF INDIA(508548)
240 serchhip MZ-07-001-034-001/415
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171448 05/04/2024 Lalduhawmi 2207001WL001205 Lalduhawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395894 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-034-001/416
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171449 05/04/2024 Lalrinchhana Tlau 2207001WL001205 Lalrinchhana Tlau 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395677 MR LALRINCHHANA TLAU STATE BANK OF INDIA(508548)
242 serchhip MZ-07-001-034-001/418
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171450 05/04/2024 J.Lalmuanpuii 2207001WL001205 J.Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395859 Miss. PC LALENGZAUVI . . MIZORAM RURAL BANK(607230)
243 serchhip MZ-07-001-034-001/424
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171451 05/04/2024 Lalrinsangi 2207001WL001205 Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395609 Miss. LALRINSANGI . MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-034-001/427
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171452 05/04/2024 Lianchungnungi 2207001WL001205 Lianchungnungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395913 MRS LIANCHUNGNUNGI STATE BANK OF INDIA(508548)
245 serchhip MZ-07-001-034-001/43
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171453 05/04/2024 Michael Lalngurliana 2207001WL001205 Michael Lalngurliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395886 MR MICHAEL LALNGURLIANA STATE BANK OF INDIA(508548)
246 serchhip MZ-07-001-034-001/432
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171454 05/04/2024 Monica Rikiason 2207001WL001205 Monica Rikiason 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395631 MISS MONICA RIKIASON STATE BANK OF INDIA(508548)
247 serchhip MZ-07-001-034-001/434
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171455 05/04/2024 Patma Kumari Singh 2207001WL001205 Patma Kumari Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395818 Mrs. PADMA KUMARI SINGH . MIZORAM RURAL BANK(607230)
248 serchhip MZ-07-001-034-001/435
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171456 05/04/2024 Joytsna Singh 2207001WL001205 Joytsna Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395811 MRS JYOTSNA SINGH STATE BANK OF INDIA(508548)
249 serchhip MZ-07-001-034-001/438
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171457 05/04/2024 C Lalramzauva 2207001WL001205 C Lalramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395785 LALRINKIMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 serchhip MZ-07-001-034-001/44
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171458 05/04/2024 R.Lalzuithangi 2207001WL001205 R.Lalzuithangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395808 MRS R LALZUITHANGI STATE BANK OF INDIA(508548)
251 serchhip MZ-07-001-034-001/441
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171459 05/04/2024 Lalzikpuii 2207001WL001205 Lalzikpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395959 Mrs. LALZIKPUII . MIZORAM RURAL BANK(607230)
252 serchhip MZ-07-001-034-001/443
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171460 05/04/2024 Lalhruaizeli 2207001WL001205 Lalhruaizeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395891 LALHRUAIZELI INDIA POST PAYMENTS BANK LIMITED(508528)
253 serchhip MZ-07-001-034-001/444
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171461 05/04/2024 Robert Zarzoliana 2207001WL001205 Robert Zarzoliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395767 Mr. ROBERT ZARZOLIANA . MIZORAM RURAL BANK(607230)
254 serchhip MZ-07-001-034-001/445
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171462 05/04/2024 Lalrinawma 2207001WL001205 Lalrinawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395762 Mr. K.LALRINAWMA . . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-034-001/446
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171463 05/04/2024 Lalchhanhimi 2207001WL001205 Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395758 LALCHHANHIMI AIRTEL PAYMENTS BANK LIMITED(990288)
256 serchhip MZ-07-001-034-001/45
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171464 05/04/2024 F.Lalramchuani 2207001WL001205 F.Lalramchuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395829 Mrs. F.LALRAMCHUANI . MIZORAM RURAL BANK(607230)
257 serchhip MZ-07-001-034-001/454
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171465 05/04/2024 Lalmuankima 2207001WL001205 Lalmuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395656 Mr. LALMUANKIMA . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-034-001/456
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171466 05/04/2024 J.Lalhmangaihi 2207001WL001205 J.Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395806 Mrs. J.LALHMANGAIHI . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-034-001/457
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171467 05/04/2024 Ramtharchuani 2207001WL001205 Ramtharchuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395662 Mrs. RAMTHARCHUANI . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-034-001/459
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171468 05/04/2024 Baby Lalramdinpuii 2207001WL001205 Baby Lalramdinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395583 MR BABY LALRAMDINPUII STATE BANK OF INDIA(508548)
261 serchhip MZ-07-001-034-001/46
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171469 05/04/2024 Kungliana 2207001WL001205 Kungliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395738 Mr. KUNGLIANA . MIZORAM RURAL BANK(607230)
262 serchhip MZ-07-001-034-001/461
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171470 05/04/2024 R.Lalneihthangi 2207001WL001205 R.Lalneihthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395732 Mrs. R.LALNEIHTHANGI . MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-034-001/466
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171471 05/04/2024 Lalduhsanga 2207001WL001205 Lalduhsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395980 Mr. C.LALDUHSANGA . MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-034-001/469
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171472 05/04/2024 Rosiamliani 2207001WL001205 Rosiamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395661 ROSIAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 serchhip MZ-07-001-034-001/47
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171473 05/04/2024 Zodinpuii 2207001WL001205 Zodinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395558 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-034-001/470
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171474 05/04/2024 R Lalduhsangi 2207001WL001205 R Lalduhsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395871 Mrs. R.LALDUHSANGI . . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-034-001/473
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171476 05/04/2024 Zonunngaii Chawngthu 2207001WL001205 Zonunngaii Chawngthu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395966 MRS ZONUNNGAII CHAWNGTHU STATE BANK OF INDIA(508548)
268 serchhip MZ-07-001-034-001/474
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171477 05/04/2024 Sainguri Chenkual 2207001WL001205 Sainguri Chenkual 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395861 MRS SAINGURPUII STATE BANK OF INDIA(508548)
269 serchhip MZ-07-001-034-001/478
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171478 05/04/2024 Philip Vanlalliana 2207001WL001205 Philip Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395969 Mr. PHILLIP VANLALLIANA . MIZORAM RURAL BANK(607230)
270 serchhip MZ-07-001-034-001/480
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171480 05/04/2024 Nunnathingzarmawia 2207001WL001205 Nunnathingzarmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395787 Mr. NUNNATHINGZARMAWIA . MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-034-001/487
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171481 05/04/2024 Lalngaihawmi 2207001WL001205 Lalngaihawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395761 Mrs. LALNGAIHAWMI . . MIZORAM RURAL BANK(607230)
272 serchhip MZ-07-001-034-001/492
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171482 05/04/2024 Lalthangpuii 2207001WL001205 Lalthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395690 Mrs. LALTHANGPUII 799 . MIZORAM RURAL BANK(607230)
273 serchhip MZ-07-001-034-001/495
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171483 05/04/2024 Lalthannguri 2207001WL001205 Lalthannguri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395943 MRS LALTHANNGURI STATE BANK OF INDIA(508548)
274 serchhip MZ-07-001-034-001/499
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171484 05/04/2024 Zaithanthuama 2207001WL001205 Zaithanthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395935 Mr. ZAITHANTHUAMA . MIZORAM RURAL BANK(607230)
275 serchhip MZ-07-001-034-001/500
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171485 05/04/2024 Ngurnghinglova 2207001WL001205 Ngurnghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395908 Mr. NGURHNGINGLOVA . . MIZORAM RURAL BANK(607230)
276 serchhip MZ-07-001-034-001/502
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171487 05/04/2024 C Remsangpuii 2207001WL001205 C Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395967 MR C LALZIKPUIA STATE BANK OF INDIA(508548)
277 serchhip MZ-07-001-034-001/507
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171489 05/04/2024 Lalthianghlimi 2207001WL001205 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395813 Miss. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
278 serchhip MZ-07-001-034-001/509
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171490 05/04/2024 Lalrohlua 2207001WL001205 Lalrohlua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395748 Mr. LALROHLUA . . MIZORAM RURAL BANK(607230)
279 serchhip MZ-07-001-034-001/51
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171491 05/04/2024 Malsawmkima 2207001WL001205 Malsawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395960 Mr. LALZAMLOVA . MIZORAM RURAL BANK(607230)
280 serchhip MZ-07-001-034-001/511
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171492 05/04/2024 Laldinpuia 2207001WL001205 Laldinpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395964 Mr. LALDINPUIA . MIZORAM RURAL BANK(607230)
281 serchhip MZ-07-001-034-001/515
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171493 05/04/2024 Zoramthara 2207001WL001205 Zoramthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395847 Mr. JOSEPH ZORAMTHARA . MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-034-001/517
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171494 05/04/2024 H Laldinthara 2207001WL001205 H Laldinthara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395901 Mrs. VANLALZAWMI . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-034-001/518
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171495 05/04/2024 Lalnukimi 2207001WL001205 Lalnukimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395795 Mrs. LALNUKIMI . MIZORAM RURAL BANK(607230)
284 serchhip MZ-07-001-034-001/519
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171496 05/04/2024 Lalhmingthanga 2207001WL001205 Lalhmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395827 LALHMINGTHANGA SAILO INDIA POST PAYMENTS BANK LIMITED(508528)
285 serchhip MZ-07-001-034-001/52
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171497 05/04/2024 Lalramtluanga 2207001WL001205 Lalramtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395939 LALRAMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 serchhip MZ-07-001-034-001/520
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171498 05/04/2024 C.Lalbiakthangi 2207001WL001205 C.Lalbiakthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395941 Mrs. C.LALBIAKTHANGI . MIZORAM RURAL BANK(607230)
287 serchhip MZ-07-001-034-001/522
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171499 05/04/2024 H.Vanlalhruaia 2207001WL001205 H.Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395916 RLALNUNTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
288 serchhip MZ-07-001-034-001/523
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171500 05/04/2024 F.Malsawmi 2207001WL001205 F.Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395679 MRS FMALSAWMI STATE BANK OF INDIA(508548)
289 serchhip MZ-07-001-034-001/524
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171501 05/04/2024 C.Darthanmawia 2207001WL001205 C.Darthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395986 Mrs. RAMMAWIZUALI . MIZORAM RURAL BANK(607230)
290 serchhip MZ-07-001-034-001/527
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171502 05/04/2024 Liankunga 2207001WL001205 Liankunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395833 Mr. LIANKUNGA . . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-034-001/53
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171503 05/04/2024 Saihlupuii 2207001WL001205 Saihlupuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395838 SAIHLUPUII INDIA POST PAYMENTS BANK LIMITED(508528)
292 serchhip MZ-07-001-034-001/539
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171504 05/04/2024 Vanlalrovi 2207001WL001205 Vanlalrovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395796 VANLALROVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 serchhip MZ-07-001-034-001/54
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171505 05/04/2024 A B Gurung 2207001WL001205 A B Gurung 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395749 Mr. AB. GURUNG . MIZORAM RURAL BANK(607230)
294 serchhip MZ-07-001-034-001/543
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171506 05/04/2024 C Lalsiamthari 2207001WL001205 C Lalsiamthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395965 Mrs. C.LALSIAMTHARI . MIZORAM RURAL BANK(607230)
295 serchhip MZ-07-001-034-001/544
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171507 05/04/2024 Jenifer Lalruatpuii 2207001WL001205 Jenifer Lalruatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395810 Ms. JENIFER LALRUATPUII . MIZORAM RURAL BANK(607230)
296 serchhip MZ-07-001-034-001/545
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171508 05/04/2024 Vanlalluia 2207001WL001205 Vanlalluia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395798 MR VANLALLUIA STATE BANK OF INDIA(508548)
297 serchhip MZ-07-001-034-001/546
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171509 05/04/2024 Darkhawthangi 2207001WL001205 Darkhawthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395963 Mrs. DARKHAWTHANGI . MIZORAM RURAL BANK(607230)
298 serchhip MZ-07-001-034-001/547
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171510 05/04/2024 Helen Zomuanpuii 2207001WL001205 Helen Zomuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395560 Mrs. HELEN ZOMUANPUII . MIZORAM RURAL BANK(607230)
299 serchhip MZ-07-001-034-001/55
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171511 05/04/2024 Hira Maya 2207001WL001205 Hira Maya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395835 Mrs. HIRA MAYA and LALRINMAWII . . MIZORAM RURAL BANK(607230)
300 serchhip MZ-07-001-034-001/550
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171512 05/04/2024 J Lalchhanhimi 2207001WL001205 J Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395889 Mrs. J LALCHHANHIMI . MIZORAM RURAL BANK(607230)
301 serchhip MZ-07-001-034-001/551
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171513 05/04/2024 Vanlalliani 2207001WL001205 Vanlalliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395979 Mrs. VANLALLIANI . MIZORAM RURAL BANK(607230)
302 serchhip MZ-07-001-034-001/552
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171514 05/04/2024 Vansangpuii 2207001WL001205 Vansangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395961 Mr. C.LALRINFELA . MIZORAM RURAL BANK(607230)
303 serchhip MZ-07-001-034-001/557
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171515 05/04/2024 Lalhmangaihzuali 2207001WL001205 Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395799 MISS LALHMANGAIHZUALI STATE BANK OF INDIA(508548)
304 serchhip MZ-07-001-034-001/558
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171516 05/04/2024 Lalsangpuii 2207001WL001205 Lalsangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395844 Mrs. V.LALSANGPUII . MIZORAM RURAL BANK(607230)
305 serchhip MZ-07-001-034-001/56
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171517 05/04/2024 Lalremruata 2207001WL001205 Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395753 Mr. LALREMRUATA . . MIZORAM RURAL BANK(607230)
306 serchhip MZ-07-001-034-001/560
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171518 05/04/2024 C Lalliana 2207001WL001205 C Lalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395970 Mrs. C.LALRAMPARI . . MIZORAM RURAL BANK(607230)
307 serchhip MZ-07-001-034-001/563
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171519 05/04/2024 Hrangsiami 2207001WL001205 Hrangsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395971 Mrs. HRANGSIAMI & LALHMANGAIHSANGI . MIZORAM RURAL BANK(607230)
308 serchhip MZ-07-001-034-001/564
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171520 05/04/2024 Reuben Vanlaltlana Ralte 2207001WL001205 Reuben Vanlaltlana Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395842 Mr. REUBEN VANLALTLANA RALTE MIZORAM RURAL BANK(607230)
309 serchhip MZ-07-001-034-001/565
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171521 05/04/2024 Darrosiami 2207001WL001205 Darrosiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395845 Mrs. RD.DARROSIAMI . MIZORAM RURAL BANK(607230)
310 serchhip MZ-07-001-034-001/568
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171522 05/04/2024 Laltanpuia Ralte 2207001WL001205 Laltanpuia Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395578 Mr. LALTANPUIA RALTE . MIZORAM RURAL BANK(607230)
311 serchhip MZ-07-001-034-001/57
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171523 05/04/2024 Padam Badur Basnet 2207001WL001205 Padam Badur Basnet 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395840 MR PADAM BAHADUR BASNET STATE BANK OF INDIA(508548)
312 serchhip MZ-07-001-034-001/572
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171524 05/04/2024 K Lalhmangaihzuala 2207001WL001205 K Lalhmangaihzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395877 Mr. K.LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
313 serchhip MZ-07-001-034-001/576
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171525 05/04/2024 Irene Zairemthangi 2207001WL001205 Irene Zairemthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395581 Ms. IRENE ZAIREMTHANGI . MIZORAM RURAL BANK(607230)
314 serchhip MZ-07-001-034-001/577
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171526 05/04/2024 Lalawmpuii 2207001WL001205 Lalawmpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395697 Mrs. LALAWMPUII . . MIZORAM RURAL BANK(607230)
315 serchhip MZ-07-001-034-001/578
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171527 05/04/2024 R. Vanlalruata 2207001WL001205 R. Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395896 Mr. R.VANLALRUATA . MIZORAM RURAL BANK(607230)
316 serchhip MZ-07-001-034-001/58
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171528 05/04/2024 F.Hmingchuangliana 2207001WL001205 F.Hmingchuangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395821 Mr. F HMINGCHUANGLIANA . MIZORAM RURAL BANK(607230)
317 serchhip MZ-07-001-034-001/580
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171529 05/04/2024 Lalchhanhimi Chenkual 2207001WL001205 Lalchhanhimi Chenkual 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395576 LALCHHANHIMI CHENKUAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 serchhip MZ-07-001-034-001/581
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171530 05/04/2024 Vanlalveni 2207001WL001205 Vanlalveni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395872 Mrs. VANLALVENI . MIZORAM RURAL BANK(607230)
319 serchhip MZ-07-001-034-001/582
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171531 05/04/2024 Lalhlunchhungi 2207001WL001205 Lalhlunchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395869 LALHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
320 serchhip MZ-07-001-034-001/583
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171532 05/04/2024 Clare Lalnunthari 2207001WL001205 Clare Lalnunthari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395589 CLARE LALNUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 serchhip MZ-07-001-034-001/584
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171533 05/04/2024 R Lalmuansanga 2207001WL001205 R Lalmuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395577 Mr. R.LALMUANSANGA . MIZORAM RURAL BANK(607230)
322 serchhip MZ-07-001-034-001/585
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171534 05/04/2024 Laltluangliana 2207001WL001205 Laltluangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395579 Mr. LALTLUANGLIANA . MIZORAM RURAL BANK(607230)
323 serchhip MZ-07-001-034-001/591
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171535 05/04/2024 Ralkhumi 2207001WL001205 Ralkhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395781 Mrs. RALKHUMI . . MIZORAM RURAL BANK(607230)
324 serchhip MZ-07-001-034-001/593
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171536 05/04/2024 Lalhmingliani 2207001WL001205 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395972 Mrs. LALHMINGLIANI . MIZORAM RURAL BANK(607230)
325 serchhip MZ-07-001-034-001/594
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171537 05/04/2024 H Vanlalngheta 2207001WL001205 H Vanlalngheta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395639 Mr. H.VANLALNGHETA . . MIZORAM RURAL BANK(607230)
326 serchhip MZ-07-001-034-001/595
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171538 05/04/2024 C Lalhmingmawii 2207001WL001205 C Lalhmingmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395764 Mrs. LALHMINGMAWII Mb 8729982475 . MIZORAM RURAL BANK(607230)
327 serchhip MZ-07-001-034-001/597
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171540 05/04/2024 Lalkrosthanga 2207001WL001205 Lalkrosthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395617 Mr. LALKROSTHANGA . MIZORAM RURAL BANK(607230)
328 serchhip MZ-07-001-034-001/6
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171541 05/04/2024 Laldinpuia Hnamte 2207001WL001205 Laldinpuia Hnamte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395789 Mr. LALDINPUIA . . MIZORAM RURAL BANK(607230)
329 serchhip MZ-07-001-034-001/60
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171542 05/04/2024 Vanlalnauva 2207001WL001205 Vanlalnauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395870 LALZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 serchhip MZ-07-001-034-001/601
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171543 05/04/2024 Lalhlimpuii 2207001WL001205 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395638 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
331 serchhip MZ-07-001-034-001/603
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171544 05/04/2024 Zoengthangi 2207001WL001205 Zoengthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395988 ZOENGTHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
332 serchhip MZ-07-001-034-001/604
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171545 05/04/2024 Lalrinnunga Tochhawng 2207001WL001205 Lalrinnunga Tochhawng 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395855 LALRINNUNGA TOCHHAWNG INDIA POST PAYMENTS BANK LIMITED(508528)
333 serchhip MZ-07-001-034-001/606
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171546 05/04/2024 Vanrammawia 2207001WL001205 Vanrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395592 Mr. VANRAMMAWIA . . MIZORAM RURAL BANK(607230)
334 serchhip MZ-07-001-034-001/607
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171547 05/04/2024 Lalrinngheti 2207001WL001205 Lalrinngheti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395698 Mrs. LALRINNGHETI . MIZORAM RURAL BANK(607230)
335 serchhip MZ-07-001-034-001/608
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171548 05/04/2024 Lalrammawia 2207001WL001205 Lalrammawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395981 Mrs. LALRUATMAWII . MIZORAM RURAL BANK(607230)
336 serchhip MZ-07-001-034-001/61
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171550 05/04/2024 Vanlalhmangaihzuali 2207001WL001205 Vanlalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395905 Mrs. VANLALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
337 serchhip MZ-07-001-034-001/614
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171554 05/04/2024 Lalnunzami 2207001WL001205 Lalnunzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395594 Ms. LALNUNZAMI . MIZORAM RURAL BANK(607230)
338 serchhip MZ-07-001-034-001/615
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171555 05/04/2024 Zonunmawii 2207001WL001205 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395595 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
339 serchhip MZ-07-001-034-001/616
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171556 05/04/2024 Lalrinmawia 2207001WL001205 Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395640 Mr. LALRINMAWIA . MIZORAM RURAL BANK(607230)
340 serchhip MZ-07-001-034-001/618
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171557 05/04/2024 Cicily Lalromawii 2207001WL001205 Cicily Lalromawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395783 Mrs. LALROMAWII . . MIZORAM RURAL BANK(607230)
341 serchhip MZ-07-001-034-001/619
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171558 05/04/2024 Vanlalzawmi Chenkual 2207001WL001205 Vanlalzawmi Chenkual 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395623 MR VANLALZAWMI CHENKUAL THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
342 serchhip MZ-07-001-034-001/620
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171559 05/04/2024 Lalhmuakliana 2207001WL001205 Lalhmuakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395701 Mr. LALHMUAKLIANA . MIZORAM RURAL BANK(607230)
343 serchhip MZ-07-001-034-001/621
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171560 05/04/2024 Vanlalsiami 2207001WL001205 Vanlalsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395893 VANLALSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 serchhip MZ-07-001-034-001/623
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171561 05/04/2024 Lalthianghlimi 2207001WL001205 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395703 Mrs. LALTHIANGHLIMI . MIZORAM RURAL BANK(607230)
345 serchhip MZ-07-001-034-001/624
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171562 05/04/2024 Rebecca Lalrinpuii Chhangte 2207001WL001205 Rebecca Lalrinpuii Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395888 Mrs. REBECCA LALRINPUII CHHANGTE . MIZORAM RURAL BANK(607230)
346 serchhip MZ-07-001-034-001/626
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171563 05/04/2024 Lalchunmawii 2207001WL001205 Lalchunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395597 LALHUNMAWII PUNJAB NATIONAL BANK(508568)
347 serchhip MZ-07-001-034-001/628
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171564 05/04/2024 Lalenkawli 2207001WL001205 Lalenkawli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395657 Mrs. LALENKAWLI . MIZORAM RURAL BANK(607230)
348 serchhip MZ-07-001-034-001/629
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171565 05/04/2024 R Vanlalhriattiri 2207001WL001205 R Vanlalhriattiri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395776 RVANLALHRIATTIRI INDIA POST PAYMENTS BANK LIMITED(508528)
349 serchhip MZ-07-001-034-001/63
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171566 05/04/2024 R.Doliana 2207001WL001205 R.Doliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395659 R DOLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
350 serchhip MZ-07-001-034-001/630
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171567 05/04/2024 RL Lalhmunsiami 2207001WL001205 RL Lalhmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395720 RL LALHMUNSIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 serchhip MZ-07-001-034-001/631
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171568 05/04/2024 K Lalruatkimi 2207001WL001205 K Lalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395721 MS K LALRUATKIMI STATE BANK OF INDIA(508548)
352 serchhip MZ-07-001-034-001/632
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171569 05/04/2024 Laltlanthangi 2207001WL001205 Laltlanthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395696 Mrs. LALTLANTHANGI . MIZORAM RURAL BANK(607230)
353 serchhip MZ-07-001-034-001/634
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171570 05/04/2024 Zothanmawii 2207001WL001205 Zothanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395653 ZOTHANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
354 serchhip MZ-07-001-034-001/637
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171571 05/04/2024 Lallawmsangi Khiangte 2207001WL001205 Lallawmsangi Khiangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395566 Mrs. LALLAWMSANGI . MIZORAM RURAL BANK(607230)
355 serchhip MZ-07-001-034-001/638
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171572 05/04/2024 Laltanpuii 2207001WL001205 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395873 Mrs. C LALTANPUII MIZORAM RURAL BANK(607230)
356 serchhip MZ-07-001-034-001/639
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171573 05/04/2024 Tinsungi 2207001WL001205 Tinsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395596 Mrs. TINSUNGI . MIZORAM RURAL BANK(607230)
357 serchhip MZ-07-001-034-001/64
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171574 05/04/2024 Chandra Badur 2207001WL001205 Chandra Badur 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395747 Mr. CHANDRA BAHADUR . MIZORAM RURAL BANK(607230)
358 serchhip MZ-07-001-034-001/646
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171576 05/04/2024 Lalbiakzauvi 2207001WL001205 Lalbiakzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395897 Mrs. LALBIAKZAUVI . MIZORAM RURAL BANK(607230)
359 serchhip MZ-07-001-034-001/648
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171578 05/04/2024 Lalhminghlui 2207001WL001205 Lalhminghlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395874 Mrs. LALHMNGHLUI . MIZORAM RURAL BANK(607230)
360 serchhip MZ-07-001-034-001/65
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171579 05/04/2024 Shibu Chhetri 2207001WL001205 Shibu Chhetri 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395857 Mrs. MINA KUMARI . . MIZORAM RURAL BANK(607230)
361 serchhip MZ-07-001-034-001/650
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171580 05/04/2024 John Lalrinmawia 2207001WL001205 John Lalrinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395882 Mr. JOHN LALRINMAWIA . MIZORAM RURAL BANK(607230)
362 serchhip MZ-07-001-034-001/651
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171581 05/04/2024 Lalrampari 2207001WL001205 Lalrampari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395604 Mrs. LALRAMPARI . MIZORAM RURAL BANK(607230)
363 serchhip MZ-07-001-034-001/652
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171582 05/04/2024 Vanhmunmawia 2207001WL001205 Vanhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395601 Mr. VANHMUNMAWIA . MIZORAM RURAL BANK(607230)
364 serchhip MZ-07-001-034-001/653
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171583 05/04/2024 Lalparmawii 2207001WL001205 Lalparmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395704 Mrs. LALPARMAWII . MIZORAM RURAL BANK(607230)
365 serchhip MZ-07-001-034-001/654
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171584 05/04/2024 Biakthangi 2207001WL001205 Biakthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395689 Mrs. BIAKTHANGI . MIZORAM RURAL BANK(607230)
366 serchhip MZ-07-001-034-001/655
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171585 05/04/2024 Mesak Lalsangzela 2207001WL001205 Mesak Lalsangzela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395621 MESAK LALSANGZELA INDIA POST PAYMENTS BANK LIMITED(508528)
367 serchhip MZ-07-001-034-001/657
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171586 05/04/2024 Maria Lalchhanhimi 2207001WL001205 Maria Lalchhanhimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395773 MARIA LALCHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 serchhip MZ-07-001-034-001/659
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171587 05/04/2024 V Lalfakawmi 2207001WL001205 V Lalfakawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395771 Mrs. V. LALFAKAWMI . MIZORAM RURAL BANK(607230)
369 serchhip MZ-07-001-034-001/66
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171588 05/04/2024 B.Vanlalzara 2207001WL001205 B.Vanlalzara 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395820 Mr. B VANLALZARA . MIZORAM RURAL BANK(607230)
370 serchhip MZ-07-001-034-001/660
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171589 05/04/2024 Lalnunpari 2207001WL001205 Lalnunpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395655 LALNUNPARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 serchhip MZ-07-001-034-001/662
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171590 05/04/2024 Lalzawmsanga Khiangte 2207001WL001205 Lalzawmsanga Khiangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395605 Mr. LALZAWMSANGA KHIANGTE . MIZORAM RURAL BANK(607230)
372 serchhip MZ-07-001-034-001/663
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171591 05/04/2024 Rorelpuii 2207001WL001205 Rorelpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395900 RORELPUII INDIA POST PAYMENTS BANK LIMITED(508528)
373 serchhip MZ-07-001-034-001/665
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171593 05/04/2024 K Lalthansanga 2207001WL001205 K Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395584 MR K LALTHANSANGA STATE BANK OF INDIA(508548)
374 serchhip MZ-07-001-034-001/668
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171596 05/04/2024 Zarzokimi 2207001WL001205 Zarzokimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395864 Ms. ZARZOKIMI . MIZORAM RURAL BANK(607230)
375 serchhip MZ-07-001-034-001/67
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171597 05/04/2024 Lalremkima 2207001WL001205 Lalremkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395950 Mr. LALREMKIMA . . MIZORAM RURAL BANK(607230)
376 serchhip MZ-07-001-034-001/670
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171598 05/04/2024 Lalvenhima 2207001WL001205 Lalvenhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395616 Mr. LALVENHIMA . MIZORAM RURAL BANK(607230)
377 serchhip MZ-07-001-034-001/673
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171601 05/04/2024 Elizabethi 2207001WL001205 Elizabethi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395907 Mrs. ELIZABETHI . MIZORAM RURAL BANK(607230)
378 serchhip MZ-07-001-034-001/676
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171602 05/04/2024 Lalhmangaihkimi 2207001WL001205 Lalhmangaihkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395591 Miss. LALHMANGAIHKIMI . MIZORAM RURAL BANK(607230)
379 serchhip MZ-07-001-034-001/677
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171603 05/04/2024 Lalnundiki 2207001WL001205 Lalnundiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395775 Mrs. LALNUNDIKI . MIZORAM RURAL BANK(607230)
380 serchhip MZ-07-001-034-001/678
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171604 05/04/2024 Lalnuntami 2207001WL001205 Lalnuntami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395620 LALNUNTAMI PUNJAB NATIONAL BANK(508568)
381 serchhip MZ-07-001-034-001/679
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171605 05/04/2024 Lalhriatpuii 2207001WL001205 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395580 Mrs. LALHRIATPUII . MIZORAM RURAL BANK(607230)
382 serchhip MZ-07-001-034-001/7
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171606 05/04/2024 PC Lalthianghlimi 2207001WL001205 PC Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395644 MRS LALTHIANGHLIMI STATE BANK OF INDIA(508548)
383 serchhip MZ-07-001-034-001/70
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171607 05/04/2024 Ramliani 2207001WL001205 Ramliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395902 RAMTHIANGHLIMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 serchhip MZ-07-001-034-001/71
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171608 05/04/2024 Lalhnemi 2207001WL001205 Lalhnemi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395885 Mrs. F.ZOHLUNPUII . MIZORAM RURAL BANK(607230)
385 serchhip MZ-07-001-034-001/76
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171610 05/04/2024 F.Khamliana 2207001WL001205 F.Khamliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395918 MR F KHAMLIANA STATE BANK OF INDIA(508548)
386 serchhip MZ-07-001-034-001/78
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171612 05/04/2024 K Zoramliana 2207001WL001205 K Zoramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395984 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
387 serchhip MZ-07-001-034-001/79
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171613 05/04/2024 C Lalhmingthangi 2207001WL001205 C Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395915 Mrs. C.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
388 serchhip MZ-07-001-034-001/80
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171614 05/04/2024 Zopari 2207001WL001205 Zopari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395603 ZOPARI PUNJAB NATIONAL BANK(508568)
389 serchhip MZ-07-001-034-001/805
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171615 05/04/2024 Lalthianghlimi 2207001WL001205 Lalthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395628 MRS VANLAL NEIHTHANGI STATE BANK OF INDIA(508548)
390 serchhip MZ-07-001-034-001/809
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171616 05/04/2024 Rinsangkimi 2207001WL001205 Rinsangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395599 Mr. VANLALMUANPUIA . MIZORAM RURAL BANK(607230)
391 serchhip MZ-07-001-034-001/81
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171617 05/04/2024 Chatuanremlali 2207001WL001205 Chatuanremlali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395948 Mrs. CHATUANREMLALI . MIZORAM RURAL BANK(607230)
392 serchhip MZ-07-001-034-001/810
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171618 05/04/2024 Zorempuii 2207001WL001205 Zorempuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395770 Mrs. ZOREMPUII . MIZORAM RURAL BANK(607230)
393 serchhip MZ-07-001-034-001/816
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171621 05/04/2024 Elizabeth Biakthianghlimi 2207001WL001205 Elizabeth Biakthianghlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395588 Mrs. ELIZABETH BIAKTHIANGHLIMI . MIZORAM RURAL BANK(607230)
394 serchhip MZ-07-001-034-001/817
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171622 05/04/2024 H Laltlansangi 2207001WL001205 H Laltlansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395585 H LALTLANSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
395 serchhip MZ-07-001-034-001/818
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171623 05/04/2024 C Zothanzuali 2207001WL001205 C Zothanzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395702 Miss. C.ZOTHANZUALI . MIZORAM RURAL BANK(607230)
396 serchhip MZ-07-001-034-001/82
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171624 05/04/2024 Ramtharnghaki 2207001WL001205 Ramtharnghaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395699 Mrs. RAMTHARNGHAKI . MIZORAM RURAL BANK(607230)
397 serchhip MZ-07-001-034-001/820
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171625 05/04/2024 Lucy Lawmsangzuali 2207001WL001205 Lucy Lawmsangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395610 LUCY LAWMSANGZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
398 serchhip MZ-07-001-034-001/821
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171626 05/04/2024 Lallawmawmi 2207001WL001205 Lallawmawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395614 Mr. LALLAWMAWMI . MIZORAM RURAL BANK(607230)
399 serchhip MZ-07-001-034-001/83
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171627 05/04/2024 B Vanlalhruaii 2207001WL001205 B Vanlalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395557 Mrs. B.VANLALHRUAII . MIZORAM RURAL BANK(607230)
400 serchhip MZ-07-001-034-001/86
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171629 05/04/2024 Lalramengi 2207001WL001205 Lalramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395782 Miss. LALRAMENGI . MIZORAM RURAL BANK(607230)
401 serchhip MZ-07-001-034-001/88
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171630 05/04/2024 John Lalhmangaiha 2207001WL001205 John Lalhmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395755 J R LALHMANGAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 serchhip MZ-07-001-034-001/89
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171631 05/04/2024 C Zakunga 2207001WL001205 C Zakunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395917 Mr. C.ZAKUNGA . MIZORAM RURAL BANK(607230)
403 serchhip MZ-07-001-034-001/9
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171632 05/04/2024 Lalpiangi 2207001WL001205 Lalpiangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395809 Ms. LALPIANGI . MIZORAM RURAL BANK(607230)
404 serchhip MZ-07-001-034-001/91
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171633 05/04/2024 Lalsiamkimi 2207001WL001205 Lalsiamkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395734 Mrs. LALSIAMKIMI . MIZORAM RURAL BANK(607230)
405 serchhip MZ-07-001-034-001/92
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171634 05/04/2024 F Hrangthangpuii 2207001WL001205 F Hrangthangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395794 F ZAKUNGA PUNJAB NATIONAL BANK(508568)
406 serchhip MZ-07-001-034-001/95
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171636 05/04/2024 Chawiliani 2207001WL001205 Chawiliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395841 Mr. LALCHAWILIANI . . MIZORAM RURAL BANK(607230)
407 serchhip MZ-07-001-034-001/96
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171637 05/04/2024 Laltlanchhungi 2207001WL001205 Laltlanchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155395953 Mrs. LALTLANCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 1390914 1390914
408 serchhip MZ-07-001-034-001/1223
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171227 05/04/2024 Sapam Thoi Devi 2207001WL001205 Sapam Thoi Devi 00354 PUNB0216520 3486 3486 Processed 20/04/2024 3155395647 SAPAM THOI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 serchhip MZ-07-001-034-001/1268
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171263 05/04/2024 RL Lalrinsangi 2207001WL001205 RL Lalrinsangi 00354 PUNB0216520 3486 3486 Processed 20/04/2024 3155395648 RL LALRINSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6972 6972
410 serchhip MZ-07-001-034-001/1261
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171257 05/04/2024 Lalsangzuala Pachuau 2207001WL001205 Lalsangzuala Pachuau 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3155395646 MR LALSANGZUALA PACHUAU STATE BANK OF INDIA(508548)
411 serchhip MZ-07-001-034-001/609
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171549 05/04/2024 Bethseby Lalzuitluangi 2207001WL001205 Bethseby Lalzuitluangi 00415 SBIN0005822 3486 3486 Processed 20/04/2024 3155395687 Mrs. BETHSEBY LALZUITLUANGI . MIZORAM RURAL BANK(607230)
SubTotal 6972 6972
412 serchhip MZ-07-001-005-001/1068
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171197 05/04/2024 Lalmuanpuii 2207001WL001205 Lalmuanpuii 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395956 MRS LALMUANPUII STATE BANK OF INDIA(508548)
413 serchhip MZ-07-001-034-001/1211
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171217 05/04/2024 R Vanlalruata 2207001WL001205 R Vanlalruata 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395997 MR R VANLALRUATA STATE BANK OF INDIA(508548)
414 serchhip MZ-07-001-034-001/1225
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171229 05/04/2024 Lalhmingmawii Ralte 2207001WL001205 Lalhmingmawii Ralte 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395571 Miss. LALHMINGMAWII RALTE . MIZORAM RURAL BANK(607230)
415 serchhip MZ-07-001-034-001/1228
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171230 05/04/2024 Vanlalhruaii Ralte 2207001WL001205 Vanlalhruaii Ralte 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395995 MISS VANLALHRUAII RALTE STATE BANK OF INDIA(508548)
416 serchhip MZ-07-001-034-001/1244
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171244 05/04/2024 Malsawmkimi 2207001WL001205 Malsawmkimi 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395636 MISS MAL SAWMKIMI STATE BANK OF INDIA(508548)
417 serchhip MZ-07-001-034-001/1252
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171250 05/04/2024 K Lalthazuali 2207001WL001205 K Lalthazuali 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395626 MRS K LALTHAZUALI STATE BANK OF INDIA(508548)
418 serchhip MZ-07-001-034-001/1254
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171252 05/04/2024 C Lalropuii 2207001WL001205 C Lalropuii 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395686 MISS C LALROPUII STATE BANK OF INDIA(508548)
419 serchhip MZ-07-001-034-001/1256
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171253 05/04/2024 Elizabeth Zonunsiami 2207001WL001205 Elizabeth Zonunsiami 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395688 MRS ELIZABETH ZONUNSIAMI STATE BANK OF INDIA(508548)
420 serchhip MZ-07-001-034-001/1258
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171255 05/04/2024 Vanlalruati 2207001WL001205 Vanlalruati 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395694 MRS VANLAL RUATI STATE BANK OF INDIA(508548)
421 serchhip MZ-07-001-034-001/1269
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171264 05/04/2024 C Lalbiakzuala 2207001WL001205 C Lalbiakzuala 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395649 MR C LALBIAKZUALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
422 serchhip MZ-07-001-034-001/1270
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171265 05/04/2024 Mary Lalhmingmawii 2207001WL001205 Mary Lalhmingmawii 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395650 MARY LALHMINGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
423 serchhip MZ-07-001-034-001/15
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171279 05/04/2024 Thanglunghnemi 2207001WL001205 Thanglunghnemi 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395570 MRS THANGLUNGHNEMI STATE BANK OF INDIA(508548)
424 serchhip MZ-07-001-034-001/159
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171282 05/04/2024 Lallianzuali 2207001WL001205 Lallianzuali 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395630 MRS LALLIANZUALI STATE BANK OF INDIA(508548)
425 serchhip MZ-07-001-034-001/238
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171339 05/04/2024 Bibiana Sailo 2207001WL001205 Bibiana Sailo 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395994 Mr. RINZUALA . . MIZORAM RURAL BANK(607230)
426 serchhip MZ-07-001-034-001/261
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171361 05/04/2024 E Thanlaii 2207001WL001205 E Thanlaii 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395991 ELIZABETH THANLAII INDIA POST PAYMENTS BANK LIMITED(508528)
427 serchhip MZ-07-001-034-001/289
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171382 05/04/2024 Vanlalzawni 2207001WL001205 Vanlalzawni 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395993 MR LALLAWMKIMA STATE BANK OF INDIA(508548)
428 serchhip MZ-07-001-034-001/300
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171390 05/04/2024 Biaknguri 2207001WL001205 Biaknguri 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395978 Mr. ROBIN LALROMAWIA . MIZORAM RURAL BANK(607230)
429 serchhip MZ-07-001-034-001/378
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171433 05/04/2024 Malsawmsangi 2207001WL001205 Malsawmsangi 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395569 Miss. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
430 serchhip MZ-07-001-034-001/471
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171475 05/04/2024 Christina Lalfakzuali 2207001WL001205 Christina Lalfakzuali 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395968 Mr. VANLALHMINGMAWIA . MIZORAM RURAL BANK(607230)
431 serchhip MZ-07-001-034-001/48
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171479 05/04/2024 J Lalmuanpuii 2207001WL001205 J Lalmuanpuii 00415 SBIN0005826 3486 3486 Rejected 20/04/2024 3155395554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 serchhip MZ-07-001-034-001/596
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171539 05/04/2024 Lianhmingthanga 2207001WL001205 Lianhmingthanga 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395962 MR LIANHMINGTHANGA STATE BANK OF INDIA(508548)
433 serchhip MZ-07-001-034-001/611
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171552 05/04/2024 PL Lalliankima 2207001WL001205 PL Lalliankima 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395553 MS LALNUNMAWII STATE BANK OF INDIA(508548)
434 serchhip MZ-07-001-034-001/612
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171553 05/04/2024 Lalrinfela Renthlei 2207001WL001205 Lalrinfela Renthlei 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395618 MR LALRINFELA RETNHLEI STATE BANK OF INDIA(508548)
435 serchhip MZ-07-001-034-001/643
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171575 05/04/2024 Lalawmpuii 2207001WL001205 Lalawmpuii 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395693 MRS LALAWMPUII STATE BANK OF INDIA(508548)
436 serchhip MZ-07-001-034-001/647
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171577 05/04/2024 Vanlalzawni 2207001WL001205 Vanlalzawni 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395634 MS VANLAL ZAWNI STATE BANK OF INDIA(508548)
437 serchhip MZ-07-001-034-001/666
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171594 05/04/2024 Lalhmangaihsanga 2207001WL001205 Lalhmangaihsanga 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395992 SEPOY LALHMANGAIHSANGA STATE BANK OF INDIA(508548)
438 serchhip MZ-07-001-034-001/667
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171595 05/04/2024 Rinzuala Ralte 2207001WL001205 Rinzuala Ralte 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395619 MR RINZUALA RALTE STATE BANK OF INDIA(508548)
439 serchhip MZ-07-001-034-001/671
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171599 05/04/2024 Malsawmtluangi 2207001WL001205 Malsawmtluangi 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395552 MISS MALSAWMTLUANGI STATE BANK OF INDIA(508548)
440 serchhip MZ-07-001-034-001/672
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171600 05/04/2024 Rosy Siamhmingthangi 2207001WL001205 Rosy Siamhmingthangi 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395692 MISS ROSY SIAMHMINGTHANGI STATE BANK OF INDIA(508548)
441 serchhip MZ-07-001-034-001/72
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171609 05/04/2024 Linda Lalmuanpuii 2207001WL001205 Linda Lalmuanpuii 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395996 MISS LINDA LALMUANPUII STATE BANK OF INDIA(508548)
442 serchhip MZ-07-001-034-001/772
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171611 05/04/2024 Chhunhranga 2207001WL001205 Chhunhranga 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395685 MR CHHUNHRANGA STATE BANK OF INDIA(508548)
443 serchhip MZ-07-001-034-001/814
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171619 05/04/2024 R Laldampuii 2207001WL001205 R Laldampuii 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395635 MISS RLALDAMPUII STATE BANK OF INDIA(508548)
444 serchhip MZ-07-001-034-001/815
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171620 05/04/2024 Mary Lalawmpuii 2207001WL001205 Mary Lalawmpuii 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395567 MS MARY LALAWMPUII STATE BANK OF INDIA(508548)
445 serchhip MZ-07-001-042-001/132
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171639 05/04/2024 C Lalnunkima 2207001WL001205 C Lalnunkima 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155395990 MRS HELEN ZODINSANGI STATE BANK OF INDIA(508548)
SubTotal 118524 118524
446 serchhip MZ-07-001-034-001/1248
(SERCHHIP PnE VENG) 		2207001000NRG24050420240171246 05/04/2024 C Lalchhuanawmi 2207001WL001205 C Lalchhuanawmi 00415 SBIN0007058 3486 3486 Processed 20/04/2024 3155395568 MS C LALCHHUANAWMI STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1554756 1554756

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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_181 MIZORAM CO-OPERATIVE Bank YESB0MAB011 Mizoram Cooperactive Apex Bank Ltd Serchhip Branch 6972
2 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0005826 Serchhip 20916
3 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB BUNGHMUN 3486
4 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Chhiahtlang 6972
5 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 6972
6 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Khatla 6972
7 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB KHAWLAILUNG BRANCH MRB 3486
8 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 97608
9 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Rawpuichhip 3486
10 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Serchhip 1244502
11 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 6972
12 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Thingsulthiah Branch 3486
13 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Tlungvel Branch 3486
14 serchhip MZ2207001_050424APB_FTO_181 Mizoram Rural Bank SBIN0RRMIGB Zemabawk Branch, Aizawl 3486
15 serchhip MZ2207001_050424APB_FTO_181 Punjab National Bank PUNB0216520 Punjab National Bank Serchhip 6972
16 serchhip MZ2207001_050424APB_FTO_181 State Bank of India SBIN0005822 SAIHA 6972
17 serchhip MZ2207001_050424APB_FTO_181 State Bank of India SBIN0005826 SERCHHIP 118524
18 serchhip MZ2207001_050424APB_FTO_181 State Bank of India SBIN0007058 MISSION VENG 3486

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