Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:00:20 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_040424APB_FTO_81
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-07-001-015-001/1
(CHHINGCHHIP M) 		2207001000NRG24030420240154719 04/04/2024 C Lalmalsawmi 2207001WL001153 C Lalmalsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344478 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-015-001/100
(CHHINGCHHIP M) 		2207001000NRG24030420240154720 04/04/2024 L Lawmthanga 2207001WL001153 L Lawmthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344280 Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-015-001/101
(CHHINGCHHIP M) 		2207001000NRG24030420240154721 04/04/2024 Kaptluangi 2207001WL001153 Kaptluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344363 KAPTLUANGI PUNJAB & SIND BANK(607087)
4 serchhip MZ-07-001-015-001/102
(CHHINGCHHIP M) 		2207001000NRG24030420240154722 04/04/2024 Sangzuali 2207001WL001153 Sangzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344274 Mr. SANGZUALI . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-015-001/103
(CHHINGCHHIP M) 		2207001000NRG24030420240154723 04/04/2024 A. Lalnuntluanga 2207001WL001153 A. Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344236 ALALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-07-001-015-001/104
(CHHINGCHHIP M) 		2207001000NRG24030420240154724 04/04/2024 Zalawmi 2207001WL001153 Zalawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344456 Mrs. ZALAWMI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-015-001/105
(CHHINGCHHIP M) 		2207001000NRG24030420240154725 04/04/2024 A. Lalruala 2207001WL001153 A. Lalruala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344246 Mr. A.LALRUALA J.HRANGLIANI . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-015-001/106
(CHHINGCHHIP M) 		2207001000NRG24030420240154726 04/04/2024 Rallianzingi 2207001WL001153 Rallianzingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344328 MRS RALLIANZINGI STATE BANK OF INDIA(508548)
9 serchhip MZ-07-001-015-001/107
(CHHINGCHHIP M) 		2207001000NRG24030420240154727 04/04/2024 K. Laltanpuia 2207001WL001153 K. Laltanpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344559 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-015-001/108
(CHHINGCHHIP M) 		2207001000NRG24030420240154728 04/04/2024 K. Biakzinga 2207001WL001153 K. Biakzinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344289 Mr. K.BIAKZINGA . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-015-001/109
(CHHINGCHHIP M) 		2207001000NRG24030420240154729 04/04/2024 Zoramchhani 2207001WL001153 Zoramchhani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344473 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-015-001/11
(CHHINGCHHIP M) 		2207001000NRG24030420240154730 04/04/2024 Biakhlunchhungi 2207001WL001153 Biakhlunchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344368 E BIAKHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 serchhip MZ-07-001-015-001/110
(CHHINGCHHIP M) 		2207001000NRG24030420240154731 04/04/2024 K Lalchangliana 2207001WL001153 K Lalchangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344482 Mr. K. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-015-001/111
(CHHINGCHHIP M) 		2207001000NRG24030420240154732 04/04/2024 L Hmachhuana 2207001WL001153 L Hmachhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344503 L HMACHHUANA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-015-001/112
(CHHINGCHHIP M) 		2207001000NRG24030420240154733 04/04/2024 Malsawmtluanga 2207001WL001153 Malsawmtluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344434 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-015-001/113
(CHHINGCHHIP M) 		2207001000NRG24030420240154734 04/04/2024 T. Rotluanga 2207001WL001153 T. Rotluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344374 T ROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 serchhip MZ-07-001-015-001/115
(CHHINGCHHIP M) 		2207001000NRG24030420240154735 04/04/2024 Lalkhawthangi 2207001WL001153 Lalkhawthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344290 Mrs. LALKHAWTHANGI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-015-001/116
(CHHINGCHHIP M) 		2207001000NRG24030420240154736 04/04/2024 Jakoba Remrimawia 2207001WL001153 Jakoba Remrimawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344436 JACOB REMRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-015-001/117
(CHHINGCHHIP M) 		2207001000NRG24030420240154737 04/04/2024 Lalremthanga 2207001WL001153 Lalremthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344545 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-015-001/118
(CHHINGCHHIP M) 		2207001000NRG24030420240154738 04/04/2024 C. Lalremmawia 2207001WL001153 C. Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344542 C LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-015-001/119
(CHHINGCHHIP M) 		2207001000NRG24030420240154739 04/04/2024 C. Sapliana 2207001WL001153 C. Sapliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344527 Mr. C SAPLIANA and R SANGZELI . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-015-001/12
(CHHINGCHHIP M) 		2207001000NRG24030420240154740 04/04/2024 VL Lalsiama 2207001WL001153 VL Lalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344454 Mr. V.L.LALSIAMA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-015-001/121
(CHHINGCHHIP M) 		2207001000NRG24030420240154741 04/04/2024 R. Laltlankima 2207001WL001153 R. Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344249 MR R LALTLANKIMA STATE BANK OF INDIA(508548)
24 serchhip MZ-07-001-015-001/122
(CHHINGCHHIP M) 		2207001000NRG24030420240154742 04/04/2024 C. Doliana 2207001WL001153 C. Doliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344521 Mr. SANGPUII CDOLIANA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-015-001/124
(CHHINGCHHIP M) 		2207001000NRG24030420240154743 04/04/2024 PC Neihkima 2207001WL001153 PC Neihkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344530 MR P C NEIHKIMA STATE BANK OF INDIA(508548)
26 serchhip MZ-07-001-015-001/125
(CHHINGCHHIP M) 		2207001000NRG24030420240154744 04/04/2024 R. Lalhmingliana 2207001WL001153 R. Lalhmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344351 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-015-001/126
(CHHINGCHHIP M) 		2207001000NRG24030420240154745 04/04/2024 E Thanthuami 2207001WL001153 E Thanthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344489 Mr. E.THANTHUAMI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-015-001/127
(CHHINGCHHIP M) 		2207001000NRG24030420240154746 04/04/2024 Raltawnluia 2207001WL001153 Raltawnluia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344332 MR RALTAWNLUIA STATE BANK OF INDIA(508548)
29 serchhip MZ-07-001-015-001/128
(CHHINGCHHIP M) 		2207001000NRG24030420240154747 04/04/2024 Saithuami 2207001WL001153 Saithuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344506 Mrs. SAITHUAMI OPER MARCELINE ZODINPUII MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-015-001/129
(CHHINGCHHIP M) 		2207001000NRG24030420240154748 04/04/2024 Zaikungi 2207001WL001153 Zaikungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344404 Ms. ZAIKUNGI VANLALKUNGA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-015-001/130
(CHHINGCHHIP M) 		2207001000NRG24030420240154749 04/04/2024 Thangvela 2207001WL001153 Thangvela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344260 Mr. R THANGVELA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-015-001/131
(CHHINGCHHIP M) 		2207001000NRG24030420240154750 04/04/2024 Thansanga 2207001WL001153 Thansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344234 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-015-001/132
(CHHINGCHHIP M) 		2207001000NRG24030420240154751 04/04/2024 T. Ngurdawla 2207001WL001153 T. Ngurdawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344547 Mr. T.NGURDAWLA . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-015-001/133
(CHHINGCHHIP M) 		2207001000NRG24030420240154752 04/04/2024 C. Zoliana 2207001WL001153 C. Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344344 MR CZOLIANA CZOLIANA STATE BANK OF INDIA(508548)
35 serchhip MZ-07-001-015-001/135
(CHHINGCHHIP M) 		2207001000NRG24030420240154753 04/04/2024 Lalthanmawia 2207001WL001153 Lalthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344239 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-015-001/136
(CHHINGCHHIP M) 		2207001000NRG24030420240154754 04/04/2024 Biakchhuangi 2207001WL001153 Biakchhuangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344564 BIAKCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 serchhip MZ-07-001-015-001/138
(CHHINGCHHIP M) 		2207001000NRG24030420240154755 04/04/2024 R Ramliana 2207001WL001153 R Ramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344410 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-015-001/139
(CHHINGCHHIP M) 		2207001000NRG24030420240154756 04/04/2024 Khawlkungi 2207001WL001153 Khawlkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344337 Mrs. KHAWLKUNGI . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-015-001/140
(CHHINGCHHIP M) 		2207001000NRG24030420240154757 04/04/2024 C. Lalchhandama 2207001WL001153 C. Lalchhandama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344551 Ms. T.LALINMAWII AND C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-015-001/141
(CHHINGCHHIP M) 		2207001000NRG24030420240154758 04/04/2024 Peter Sanghluna 2207001WL001153 Peter Sanghluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344336 Mr. PETER SANGHLUNA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-015-001/142
(CHHINGCHHIP M) 		2207001000NRG24030420240154759 04/04/2024 Mawithangpuii 2207001WL001153 Mawithangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344563 MAWITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
42 serchhip MZ-07-001-015-001/143
(CHHINGCHHIP M) 		2207001000NRG24030420240154760 04/04/2024 Vanlalruata 2207001WL001153 Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344455 JACOB VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
43 serchhip MZ-07-001-015-001/144
(CHHINGCHHIP M) 		2207001000NRG24030420240154761 04/04/2024 Tluangthanga 2207001WL001153 Tluangthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344317 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-015-001/145
(CHHINGCHHIP M) 		2207001000NRG24030420240154762 04/04/2024 C Lalnunmawia 2207001WL001153 C Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344496 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
45 serchhip MZ-07-001-015-001/146
(CHHINGCHHIP M) 		2207001000NRG24030420240154763 04/04/2024 V. Hmunliana 2207001WL001153 V. Hmunliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344308 Mr. LALHMUNLIANA VARTE VANLALHRUAIZELA MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-015-001/147
(CHHINGCHHIP M) 		2207001000NRG24030420240154764 04/04/2024 Rochhhingi 2207001WL001153 Rochhhingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344356 DENGLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 serchhip MZ-07-001-015-001/148
(CHHINGCHHIP M) 		2207001000NRG24030420240154765 04/04/2024 Darkhuma 2207001WL001153 Darkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344377 DARKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 serchhip MZ-07-001-015-001/149
(CHHINGCHHIP M) 		2207001000NRG24030420240154766 04/04/2024 Neihkungi 2207001WL001153 Neihkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344271 Mrs. NEIHKUNGI . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-015-001/15
(CHHINGCHHIP M) 		2207001000NRG24030420240154767 04/04/2024 R Lalhmunmawia 2207001WL001153 R Lalhmunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344334 Miss. HMINGTHANGI . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-015-001/150
(CHHINGCHHIP M) 		2207001000NRG24030420240154768 04/04/2024 R. Kawlhnuna 2207001WL001153 R. Kawlhnuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344541 Mr. R.KAWLHNUNA . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-015-001/151
(CHHINGCHHIP M) 		2207001000NRG24030420240154769 04/04/2024 L Ramruata 2207001WL001153 L Ramruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344401 Mr. PC RAMRUATA . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-015-001/152
(CHHINGCHHIP M) 		2207001000NRG24030420240154770 04/04/2024 C.Lalduha 2207001WL001153 C.Lalduha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344247 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 serchhip MZ-07-001-015-001/153
(CHHINGCHHIP M) 		2207001000NRG24030420240154771 04/04/2024 C.Lalbiakenga 2207001WL001153 C.Lalbiakenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344241 MR LALBIAKENGA STATE BANK OF INDIA(508548)
54 serchhip MZ-07-001-015-001/154
(CHHINGCHHIP M) 		2207001000NRG24030420240154772 04/04/2024 HV Chuhveli 2207001WL001153 HV Chuhveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344485 Mrs. F.LALTHAMAWII . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-015-001/155
(CHHINGCHHIP M) 		2207001000NRG24030420240154773 04/04/2024 Lalrinfela 2207001WL001153 Lalrinfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344323 Ms. LALPEKI . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-015-001/156
(CHHINGCHHIP M) 		2207001000NRG24030420240154774 04/04/2024 Raldothuami 2207001WL001153 Raldothuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344420 Mrs. RALDOTHUAMI LALHMANGAIHA . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-015-001/157
(CHHINGCHHIP M) 		2207001000NRG24030420240154775 04/04/2024 Tlanglawmkima 2207001WL001153 Tlanglawmkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344546 MR TLANGLAWMKIMA STATE BANK OF INDIA(508548)
58 serchhip MZ-07-001-015-001/158
(CHHINGCHHIP M) 		2207001000NRG24030420240154776 04/04/2024 Taithanga 2207001WL001153 Taithanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344558 Mrs. VL CHHUANGI . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-015-001/159
(CHHINGCHHIP M) 		2207001000NRG24030420240154777 04/04/2024 C.Remmawia 2207001WL001153 C.Remmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344254 MR C REMMAWIA STATE BANK OF INDIA(508548)
60 serchhip MZ-07-001-015-001/16
(CHHINGCHHIP M) 		2207001000NRG24030420240154778 04/04/2024 Lalruata 2207001WL001153 Lalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344352 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-015-001/160
(CHHINGCHHIP M) 		2207001000NRG24030420240154779 04/04/2024 Chawngpari 2207001WL001153 Chawngpari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344366 C CHAWNGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 serchhip MZ-07-001-015-001/161
(CHHINGCHHIP M) 		2207001000NRG24030420240154780 04/04/2024 R.Thangzuala 2207001WL001153 R.Thangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344257 Mr. R.THANGZUALA . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-015-001/162
(CHHINGCHHIP M) 		2207001000NRG24030420240154781 04/04/2024 Sapthuama 2207001WL001153 Sapthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344562 Mr. SAPTHUAMA AND VANLALENGA . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-015-001/163
(CHHINGCHHIP M) 		2207001000NRG24030420240154782 04/04/2024 Selthuama 2207001WL001153 Selthuama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344548 Mr. LALHMUNSANGA LALSANGZUALI . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-015-001/165
(CHHINGCHHIP M) 		2207001000NRG24030420240154783 04/04/2024 Varthansanga 2207001WL001153 Varthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344305 Mr. VARTHANSANGA . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-015-001/166
(CHHINGCHHIP M) 		2207001000NRG24030420240154784 04/04/2024 Lalnunpuii 2207001WL001153 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344310 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-015-001/167
(CHHINGCHHIP M) 		2207001000NRG24030420240154785 04/04/2024 Vanlalliana 2207001WL001153 Vanlalliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344523 MR VANLALLIANA STATE BANK OF INDIA(508548)
68 serchhip MZ-07-001-015-001/17
(CHHINGCHHIP M) 		2207001000NRG24030420240154786 04/04/2024 Lalhmingthangi 2207001WL001153 Lalhmingthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344417 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-015-001/170
(CHHINGCHHIP M) 		2207001000NRG24030420240154787 04/04/2024 J.Roliana 2207001WL001153 J.Roliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344263 MR ROLIANA STATE BANK OF INDIA(508548)
70 serchhip MZ-07-001-015-001/171
(CHHINGCHHIP M) 		2207001000NRG24030420240154788 04/04/2024 Rothuami 2207001WL001153 Rothuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344531 ZD LIANZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 serchhip MZ-07-001-015-001/172
(CHHINGCHHIP M) 		2207001000NRG24030420240154789 04/04/2024 Laltlanmawii 2207001WL001153 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344350 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-015-001/173
(CHHINGCHHIP M) 		2207001000NRG24030420240154790 04/04/2024 Zoramliani 2207001WL001153 Zoramliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344444 Mrs. ZORAMLIANI . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-015-001/174
(CHHINGCHHIP M) 		2207001000NRG24030420240154791 04/04/2024 Saikhumi 2207001WL001153 Saikhumi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344293 Mrs. SAIKHUMI . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-015-001/175
(CHHINGCHHIP M) 		2207001000NRG24030420240154792 04/04/2024 Lalhuzauva 2207001WL001153 Lalhuzauva 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344286 Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-015-001/176
(CHHINGCHHIP M) 		2207001000NRG24030420240154793 04/04/2024 Zirkima 2207001WL001153 Zirkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344552 ZIRKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 serchhip MZ-07-001-015-001/177
(CHHINGCHHIP M) 		2207001000NRG24030420240154794 04/04/2024 Lalbuatsaiha 2207001WL001153 Lalbuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344324 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-015-001/178
(CHHINGCHHIP M) 		2207001000NRG24030420240154795 04/04/2024 Lianmawii 2207001WL001153 Lianmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344335 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
78 serchhip MZ-07-001-015-001/179
(CHHINGCHHIP M) 		2207001000NRG24030420240154796 04/04/2024 Tlanglawma 2207001WL001153 Tlanglawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344313 Mrs. LALHLUPUII AND TLANGLAWMA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-015-001/18
(CHHINGCHHIP M) 		2207001000NRG24030420240154797 04/04/2024 Lalramenga 2207001WL001153 Lalramenga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344399 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 serchhip MZ-07-001-015-001/180
(CHHINGCHHIP M) 		2207001000NRG24030420240154798 04/04/2024 Laldingliana 2207001WL001153 Laldingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344357 Ms. LALDINGLIANA AND SIAMKUNGI . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-015-001/181
(CHHINGCHHIP M) 		2207001000NRG24030420240154799 04/04/2024 Zohmangaiha 2207001WL001153 Zohmangaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344408 MRS BIAKHLUNI STATE BANK OF INDIA(508548)
82 serchhip MZ-07-001-015-001/183
(CHHINGCHHIP M) 		2207001000NRG24030420240154800 04/04/2024 Tlanfela 2207001WL001153 Tlanfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344243 Mr. LALTLANFELA . MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-015-001/184
(CHHINGCHHIP M) 		2207001000NRG24030420240154801 04/04/2024 Lalduhawma 2207001WL001153 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344554 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-015-001/185
(CHHINGCHHIP M) 		2207001000NRG24030420240154802 04/04/2024 L.Hmunliana 2207001WL001153 L.Hmunliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344326 Mrs. DENGHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-015-001/188
(CHHINGCHHIP M) 		2207001000NRG24030420240154803 04/04/2024 Lalthazuala 2207001WL001153 Lalthazuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344369 ZAICHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
86 serchhip MZ-07-001-015-001/189
(CHHINGCHHIP M) 		2207001000NRG24030420240154804 04/04/2024 Thanzuala 2207001WL001153 Thanzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344537 Mr. SANGKUNGA MELODY LALRUATSANGI . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-015-001/19
(CHHINGCHHIP M) 		2207001000NRG24030420240154805 04/04/2024 Lalchhuana 2207001WL001153 Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344235 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-015-001/190
(CHHINGCHHIP M) 		2207001000NRG24030420240154806 04/04/2024 A Lianzuala 2207001WL001153 A Lianzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344416 H SAPLIANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 serchhip MZ-07-001-015-001/191
(CHHINGCHHIP M) 		2207001000NRG24030420240154807 04/04/2024 Khuangkungi 2207001WL001153 Khuangkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344296 Mrs. CHUHVELI PC LALLAWMPUII . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-015-001/192
(CHHINGCHHIP M) 		2207001000NRG24030420240154808 04/04/2024 Laldinmawii 2207001WL001153 Laldinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344253 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
91 serchhip MZ-07-001-015-001/193
(CHHINGCHHIP M) 		2207001000NRG24030420240154809 04/04/2024 Krosthanga 2207001WL001153 Krosthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344242 Mr. KROSTHANGA and BIAKSIAMI . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-015-001/194
(CHHINGCHHIP M) 		2207001000NRG24030420240154810 04/04/2024 Lalthlamuani 2207001WL001153 Lalthlamuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344292 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-015-001/195
(CHHINGCHHIP M) 		2207001000NRG24030420240154811 04/04/2024 Zakiamlova 2207001WL001153 Zakiamlova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344528 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-015-001/199
(CHHINGCHHIP M) 		2207001000NRG24030420240154812 04/04/2024 Lalhungliana Ralte 2207001WL001153 Lalhungliana Ralte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344534 MR LALHUNGLIANA STATE BANK OF INDIA(508548)
95 serchhip MZ-07-001-015-001/2
(CHHINGCHHIP M) 		2207001000NRG24030420240154813 04/04/2024 Lalnunpuii 2207001WL001153 Lalnunpuii 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155344245 Aadhaar Number not Mapped to Account Number
96 serchhip MZ-07-001-015-001/200
(CHHINGCHHIP M) 		2207001000NRG24030420240154814 04/04/2024 Durlov Hazarika 2207001WL001153 Durlov Hazarika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344544 Mr. DURLOV HAZARIKA . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-015-001/203
(CHHINGCHHIP M) 		2207001000NRG24030420240154815 04/04/2024 Zonunmawii 2207001WL001153 Zonunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344428 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-015-001/204
(CHHINGCHHIP M) 		2207001000NRG24030420240154816 04/04/2024 Vanlaltluanga 2207001WL001153 Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344259 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-015-001/206
(CHHINGCHHIP M) 		2207001000NRG24030420240154817 04/04/2024 RK.Lalengmawia 2207001WL001153 RK.Lalengmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344283 Mr. RK.LALENGMAWIA . MIZORAM RURAL BANK(607230)
100 serchhip MZ-07-001-015-001/207
(CHHINGCHHIP M) 		2207001000NRG24030420240154818 04/04/2024 R.Malsawma 2207001WL001153 R.Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344278 RMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 serchhip MZ-07-001-015-001/208
(CHHINGCHHIP M) 		2207001000NRG24030420240154819 04/04/2024 Hrangchhinga 2207001WL001153 Hrangchhinga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344367 VL AWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
102 serchhip MZ-07-001-015-001/209
(CHHINGCHHIP M) 		2207001000NRG24030420240154820 04/04/2024 Liandailova 2207001WL001153 Liandailova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344261 Mr. LIANDAILOVA AND ZODINTHARI . MIZORAM RURAL BANK(607230)
103 serchhip MZ-07-001-015-001/21
(CHHINGCHHIP M) 		2207001000NRG24030420240154821 04/04/2024 Thantluanga 2207001WL001153 Thantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344238 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-015-001/210
(CHHINGCHHIP M) 		2207001000NRG24030420240154822 04/04/2024 Liankima 2207001WL001153 Liankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344309 Mr. K.LALLIANKIMA . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-015-001/211
(CHHINGCHHIP M) 		2207001000NRG24030420240154823 04/04/2024 PC.Ramdinliani 2207001WL001153 PC.Ramdinliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344329 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
106 serchhip MZ-07-001-015-001/212
(CHHINGCHHIP M) 		2207001000NRG24030420240154824 04/04/2024 Chhangdawla 2207001WL001153 Chhangdawla 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344533 CHHANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
107 serchhip MZ-07-001-015-001/213
(CHHINGCHHIP M) 		2207001000NRG24030420240154825 04/04/2024 C Lalrinpuii 2207001WL001153 C Lalrinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344433 Miss. C.LALRINPUII . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-015-001/214
(CHHINGCHHIP M) 		2207001000NRG24030420240154826 04/04/2024 K.Kapmawia 2207001WL001153 K.Kapmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344360 Mrs. K.TLANTHANGI . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-015-001/215
(CHHINGCHHIP M) 		2207001000NRG24030420240154827 04/04/2024 MS.Dawngliana 2207001WL001153 MS.Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344550 Mrs. KC.LALTHANPARI . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-015-001/217
(CHHINGCHHIP M) 		2207001000NRG24030420240154828 04/04/2024 Rinthanga 2207001WL001153 Rinthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344347 Ms. THANGLUIA & MUANPUII . MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-015-001/219
(CHHINGCHHIP M) 		2207001000NRG24030420240154829 04/04/2024 Lalhuliana 2207001WL001153 Lalhuliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344343 Mr. RAMTHARNGHAKA . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-015-001/220
(CHHINGCHHIP M) 		2207001000NRG24030420240154830 04/04/2024 C.Lala Chhangte 2207001WL001153 C.Lala Chhangte 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344297 Mr. C.LALA CHHANGTE . MIZORAM RURAL BANK(607230)
113 serchhip MZ-07-001-015-001/221
(CHHINGCHHIP M) 		2207001000NRG24030420240154831 04/04/2024 Thankima 2207001WL001153 Thankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344316 Mr. LALHRIATZUALI & HT.LALSIAMTHARA . MIZORAM RURAL BANK(607230)
114 serchhip MZ-07-001-015-001/222
(CHHINGCHHIP M) 		2207001000NRG24030420240154832 04/04/2024 Lalchhuanliana 2207001WL001153 Lalchhuanliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344526 Mr. R.CHHUANLIANA . MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-015-001/224
(CHHINGCHHIP M) 		2207001000NRG24030420240154833 04/04/2024 K.Lalhlimpuia 2207001WL001153 K.Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344330 Mr. K LALHLIMPUIA . MIZORAM RURAL BANK(607230)
116 serchhip MZ-07-001-015-001/225
(CHHINGCHHIP M) 		2207001000NRG24030420240154834 04/04/2024 Lalhmunsiama 2207001WL001153 Lalhmunsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344250 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
117 serchhip MZ-07-001-015-001/226
(CHHINGCHHIP M) 		2207001000NRG24030420240154835 04/04/2024 Zaliana 2207001WL001153 Zaliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344358 Ms. ZALIANA AND LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
118 serchhip MZ-07-001-015-001/228
(CHHINGCHHIP M) 		2207001000NRG24030420240154836 04/04/2024 H.Lawmsanga 2207001WL001153 H.Lawmsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344331 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-015-001/229
(CHHINGCHHIP M) 		2207001000NRG24030420240154837 04/04/2024 Tlanmawia 2207001WL001153 Tlanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344319 Ms. GOSPEL PARI TLANMAWIA . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-015-001/23
(CHHINGCHHIP M) 		2207001000NRG24030420240154838 04/04/2024 Auveli 2207001WL001153 Auveli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344411 A LALFALA INDIA POST PAYMENTS BANK LIMITED(508528)
121 serchhip MZ-07-001-015-001/230
(CHHINGCHHIP M) 		2207001000NRG24030420240154839 04/04/2024 Lalhmuakliana 2207001WL001153 Lalhmuakliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344311 Mr. VANLALHMUAKA AND RINSANGI . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-015-001/231
(CHHINGCHHIP M) 		2207001000NRG24030420240154840 04/04/2024 Lalkhuma 2207001WL001153 Lalkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344349 Mrs. ZAITAWNI . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-015-001/233
(CHHINGCHHIP M) 		2207001000NRG24030420240154841 04/04/2024 H.Lianhlira 2207001WL001153 H.Lianhlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344553 MR LIANHLIRA STATE BANK OF INDIA(508548)
124 serchhip MZ-07-001-015-001/234
(CHHINGCHHIP M) 		2207001000NRG24030420240154842 04/04/2024 Lalramhmachhuani 2207001WL001153 Lalramhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344543 MISS L RAMHMACHHUANI STATE BANK OF INDIA(508548)
125 serchhip MZ-07-001-015-001/236
(CHHINGCHHIP M) 		2207001000NRG24030420240154843 04/04/2024 Dokima 2207001WL001153 Dokima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344321 Mr. F.RALDOKIMA . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-015-001/238
(CHHINGCHHIP M) 		2207001000NRG24030420240154844 04/04/2024 H.Zoliana 2207001WL001153 H.Zoliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344345 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
127 serchhip MZ-07-001-015-001/239
(CHHINGCHHIP M) 		2207001000NRG24030420240154845 04/04/2024 Zosangliana 2207001WL001153 Zosangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344277 ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 serchhip MZ-07-001-015-001/24
(CHHINGCHHIP M) 		2207001000NRG24030420240154846 04/04/2024 Lalnunhlimi 2207001WL001153 Lalnunhlimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344342 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-015-001/240
(CHHINGCHHIP M) 		2207001000NRG24030420240154847 04/04/2024 C.Lianhlira 2207001WL001153 C.Lianhlira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344255 Ms. C.LIANHLIRA AND L.BIAKENGI . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-015-001/241
(CHHINGCHHIP M) 		2207001000NRG24030420240154848 04/04/2024 Ramfangzauvi 2207001WL001153 Ramfangzauvi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344341 Ms. RAMFANGZAUVI and LALBIAKZUALA . MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-015-001/242
(CHHINGCHHIP M) 		2207001000NRG24030420240154849 04/04/2024 C.Thangruaia 2207001WL001153 C.Thangruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344565 Mr. C.THANGRUAIA . MIZORAM RURAL BANK(607230)
132 serchhip MZ-07-001-015-001/243
(CHHINGCHHIP M) 		2207001000NRG24030420240154850 04/04/2024 Lalduhawma 2207001WL001153 Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344353 Ms. C LALDUHAWMA AND LALRINPUII . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-015-001/244
(CHHINGCHHIP M) 		2207001000NRG24030420240154851 04/04/2024 R.Doliana 2207001WL001153 R.Doliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344314 Mr. R DOLIANA AND REBECCA ZOTHANPUII . MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-015-001/245
(CHHINGCHHIP M) 		2207001000NRG24030420240154852 04/04/2024 Vanlalthiana 2207001WL001153 Vanlalthiana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344237 Mr. VANLALTHIANA and KAPZAWNI . MIZORAM RURAL BANK(607230)
135 serchhip MZ-07-001-015-001/246
(CHHINGCHHIP M) 		2207001000NRG24030420240154853 04/04/2024 R.Rosiama 2207001WL001153 R.Rosiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344375 R ROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 serchhip MZ-07-001-015-001/247
(CHHINGCHHIP M) 		2207001000NRG24030420240154854 04/04/2024 VL Rawna 2207001WL001153 VL Rawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344464 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-015-001/248
(CHHINGCHHIP M) 		2207001000NRG24030420240154855 04/04/2024 Hrangsailovi 2207001WL001153 Hrangsailovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344442 Mrs. HRANGSAILOVI . MIZORAM RURAL BANK(607230)
138 serchhip MZ-07-001-015-001/249
(CHHINGCHHIP M) 		2207001000NRG24030420240154856 04/04/2024 C.Lallungmuana 2207001WL001153 C.Lallungmuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344275 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
139 serchhip MZ-07-001-015-001/25
(CHHINGCHHIP M) 		2207001000NRG24030420240154857 04/04/2024 Lalinmawii 2207001WL001153 Lalinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344373 LALINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
140 serchhip MZ-07-001-015-001/250
(CHHINGCHHIP M) 		2207001000NRG24030420240154858 04/04/2024 Ramnunsangi 2207001WL001153 Ramnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344304 MRS M RAMNUNSANGI STATE BANK OF INDIA(508548)
141 serchhip MZ-07-001-015-001/251
(CHHINGCHHIP M) 		2207001000NRG24030420240154859 04/04/2024 M.Lalchhuanawmi 2207001WL001153 M.Lalchhuanawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344448 Mrs. MARY LALCHHUANAWMI MIZORAM RURAL BANK(607230)
142 serchhip MZ-07-001-015-001/252
(CHHINGCHHIP M) 		2207001000NRG24030420240154860 04/04/2024 Zahmingthanga 2207001WL001153 Zahmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344370 ZAHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
143 serchhip MZ-07-001-015-001/253
(CHHINGCHHIP M) 		2207001000NRG24030420240154861 04/04/2024 Rengkunga 2207001WL001153 Rengkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344322 PAUL RENGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
144 serchhip MZ-07-001-015-001/254
(CHHINGCHHIP M) 		2207001000NRG24030420240154862 04/04/2024 Zohmunsanga 2207001WL001153 Zohmunsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344300 Ms. ZOHMUNSANGA AND LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
145 serchhip MZ-07-001-015-001/255
(CHHINGCHHIP M) 		2207001000NRG24030420240154863 04/04/2024 Chalkhuma 2207001WL001153 Chalkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344320 Ms. AIZAWNI AND THLUAII . MIZORAM RURAL BANK(607230)
146 serchhip MZ-07-001-015-001/256
(CHHINGCHHIP M) 		2207001000NRG24030420240154864 04/04/2024 Jerome Vanlalruata 2207001WL001153 Jerome Vanlalruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344462 JEROM VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
147 serchhip MZ-07-001-015-001/257
(CHHINGCHHIP M) 		2207001000NRG24030420240154865 04/04/2024 LR. Kapthanga 2207001WL001153 LR. Kapthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344361 MR LR KAPTHANGA STATE BANK OF INDIA(508548)
148 serchhip MZ-07-001-015-001/258
(CHHINGCHHIP M) 		2207001000NRG24030420240154866 04/04/2024 Lianbela 2207001WL001153 Lianbela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344535 Mr. LIANBELA . MIZORAM RURAL BANK(607230)
149 serchhip MZ-07-001-015-001/259
(CHHINGCHHIP M) 		2207001000NRG24030420240154867 04/04/2024 M.Thangliana 2207001WL001153 M.Thangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344520 NTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 serchhip MZ-07-001-015-001/26
(CHHINGCHHIP M) 		2207001000NRG24030420240154868 04/04/2024 Ralengmawii 2207001WL001153 Ralengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344509 RALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
151 serchhip MZ-07-001-015-001/261
(CHHINGCHHIP M) 		2207001000NRG24030420240154869 04/04/2024 Kapliana 2207001WL001153 Kapliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344240 Mr. RALTAWNA AND ROTHUAMI . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-015-001/264
(CHHINGCHHIP M) 		2207001000NRG24030420240154871 04/04/2024 V Dilip Kumar Singh 2207001WL001153 V Dilip Kumar Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344251 MR YUMNAM DILIPKUMAR SINGH STATE BANK OF INDIA(508548)
153 serchhip MZ-07-001-015-001/265
(CHHINGCHHIP M) 		2207001000NRG24030420240154872 04/04/2024 C Durai raj 2207001WL001153 C Durai raj 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344318 MR C DURAI RAJ STATE BANK OF INDIA(508548)
154 serchhip MZ-07-001-015-001/267
(CHHINGCHHIP M) 		2207001000NRG24030420240154873 04/04/2024 W Jayneta Kumar 2207001WL001153 W Jayneta Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344248 MR W JAYENTAKUMAR SINGH STATE BANK OF INDIA(508548)
155 serchhip MZ-07-001-015-001/268
(CHHINGCHHIP M) 		2207001000NRG24030420240154874 04/04/2024 Chawnghnuni 2207001WL001153 Chawnghnuni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344378 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-015-001/27
(CHHINGCHHIP M) 		2207001000NRG24030420240154875 04/04/2024 Lalkailiani 2207001WL001153 Lalkailiani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344387 Mr. THOMAS LALTLANSANGA . MIZORAM RURAL BANK(607230)
157 serchhip MZ-07-001-015-001/270
(CHHINGCHHIP M) 		2207001000NRG24030420240154876 04/04/2024 Dengthuami 2207001WL001153 Dengthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344365 Mrs. Dengthuami and HV.Lalrinkimi . MIZORAM RURAL BANK(607230)
158 serchhip MZ-07-001-015-001/271
(CHHINGCHHIP M) 		2207001000NRG24030420240154877 04/04/2024 Lalchhanhima 2207001WL001153 Lalchhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344362 Ms. Lalchhanhima and Lalhruaitluangi . MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-015-001/273
(CHHINGCHHIP M) 		2207001000NRG24030420240154878 04/04/2024 Lalrindiki 2207001WL001153 Lalrindiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344364 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
160 serchhip MZ-07-001-015-001/275
(CHHINGCHHIP M) 		2207001000NRG24030420240154879 04/04/2024 Lalremsiama 2207001WL001153 Lalremsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344288 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
161 serchhip MZ-07-001-015-001/276
(CHHINGCHHIP M) 		2207001000NRG24030420240154880 04/04/2024 Lalremmawia 2207001WL001153 Lalremmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344312 Mr. LALREMMAWIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-015-001/277
(CHHINGCHHIP M) 		2207001000NRG24030420240154881 04/04/2024 Lalhmuchhuaki 2207001WL001153 Lalhmuchhuaki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344265 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
163 serchhip MZ-07-001-015-001/278
(CHHINGCHHIP M) 		2207001000NRG24030420240154882 04/04/2024 Silthangi 2207001WL001153 Silthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344327 Mrs. SILTHANGI . MIZORAM RURAL BANK(607230)
164 serchhip MZ-07-001-015-001/279
(CHHINGCHHIP M) 		2207001000NRG24030420240154883 04/04/2024 K.Hmingthankima 2207001WL001153 K.Hmingthankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344406 Mr. RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
165 serchhip MZ-07-001-015-001/28
(CHHINGCHHIP M) 		2207001000NRG24030420240154884 04/04/2024 Ramdingliana 2207001WL001153 Ramdingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344555 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
166 serchhip MZ-07-001-015-001/280
(CHHINGCHHIP M) 		2207001000NRG24030420240154885 04/04/2024 Varnghinglova 2207001WL001153 Varnghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344566 Mr. VARNGHINGLOVA . MIZORAM RURAL BANK(607230)
167 serchhip MZ-07-001-015-001/281
(CHHINGCHHIP M) 		2207001000NRG24030420240154886 04/04/2024 Lallawmzuala 2207001WL001153 Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344284 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-015-001/282
(CHHINGCHHIP M) 		2207001000NRG24030420240154887 04/04/2024 Zatluangi 2207001WL001153 Zatluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344340 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
169 serchhip MZ-07-001-015-001/285
(CHHINGCHHIP M) 		2207001000NRG24030420240154888 04/04/2024 Stanley Lalrinsiama 2207001WL001153 Stanley Lalrinsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344301 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
170 serchhip MZ-07-001-015-001/286
(CHHINGCHHIP M) 		2207001000NRG24030420240154889 04/04/2024 Sanglkhuma 2207001WL001153 Sanglkhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344561 CONSTABLECT SANGKHUMA STATE BANK OF INDIA(508548)
171 serchhip MZ-07-001-015-001/287
(CHHINGCHHIP M) 		2207001000NRG24030420240154890 04/04/2024 Lalremmawii 2207001WL001153 Lalremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344338 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
172 serchhip MZ-07-001-015-001/29
(CHHINGCHHIP M) 		2207001000NRG24030420240154891 04/04/2024 F Vanlalsiama 2207001WL001153 F Vanlalsiama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344295 F VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 serchhip MZ-07-001-015-001/290
(CHHINGCHHIP M) 		2207001000NRG24030420240154892 04/04/2024 A.Hmingthanzuava 2207001WL001153 A.Hmingthanzuava 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344282 A HMINGTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 serchhip MZ-07-001-015-001/293
(CHHINGCHHIP M) 		2207001000NRG24030420240154893 04/04/2024 C.Zahmingliana 2207001WL001153 C.Zahmingliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344256 Mr. C.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
175 serchhip MZ-07-001-015-001/294
(CHHINGCHHIP M) 		2207001000NRG24030420240154894 04/04/2024 PC Dawngliana 2207001WL001153 PC Dawngliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344306 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
176 serchhip MZ-07-001-015-001/296
(CHHINGCHHIP M) 		2207001000NRG24030420240154895 04/04/2024 R Lalrinliana 2207001WL001153 R Lalrinliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344549 LALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 serchhip MZ-07-001-015-001/299
(CHHINGCHHIP M) 		2207001000NRG24030420240154896 04/04/2024 C Ramsangliana 2207001WL001153 C Ramsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344409 Mr. C.RAMSANGLIANA . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-015-001/3
(CHHINGCHHIP M) 		2207001000NRG24030420240154897 04/04/2024 Chawntluanga 2207001WL001153 Chawntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344522 CHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 serchhip MZ-07-001-015-001/30
(CHHINGCHHIP M) 		2207001000NRG24030420240154898 04/04/2024 Khawvelchhingi 2207001WL001153 Khawvelchhingi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344524 Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN MIZORAM RURAL BANK(607230)
180 serchhip MZ-07-001-015-001/304
(CHHINGCHHIP M) 		2207001000NRG24030420240154899 04/04/2024 K Lalremsanga 2207001WL001153 K Lalremsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344258 Mr. K.LALREMSANGA . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-015-001/305
(CHHINGCHHIP M) 		2207001000NRG24030420240154900 04/04/2024 K.Vanlalhruaia 2207001WL001153 K.Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344380 K VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
182 serchhip MZ-07-001-015-001/306
(CHHINGCHHIP M) 		2207001000NRG24030420240154901 04/04/2024 Raghunandan Barman 2207001WL001153 Raghunandan Barman 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344270 Mr. Raghunandan Barman . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-015-001/307
(CHHINGCHHIP M) 		2207001000NRG24030420240154902 04/04/2024 K.H. Jili Singh 2207001WL001153 K.H. Jili Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344244 MR KHOMDRAM JILI SINGH STATE BANK OF INDIA(508548)
184 serchhip MZ-07-001-015-001/309
(CHHINGCHHIP M) 		2207001000NRG24030420240154903 04/04/2024 Khawlala 2207001WL001153 Khawlala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344381 Mrs. KHAMZANIENGI . MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-015-001/311
(CHHINGCHHIP M) 		2207001000NRG24030420240154904 04/04/2024 B. Biakthangliana 2207001WL001153 B. Biakthangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344303 Mr. BIAKTHANGLIANA . MIZORAM RURAL BANK(607230)
186 serchhip MZ-07-001-015-001/312
(CHHINGCHHIP M) 		2207001000NRG24030420240154905 04/04/2024 Malsawmkimi 2207001WL001153 Malsawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344382 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
187 serchhip MZ-07-001-015-001/314
(CHHINGCHHIP M) 		2207001000NRG24030420240154906 04/04/2024 J. Vanlalchhuanga 2207001WL001153 J. Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344452 JOHN VANLALCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
188 serchhip MZ-07-001-015-001/315
(CHHINGCHHIP M) 		2207001000NRG24030420240154907 04/04/2024 Lalhlunpuia 2207001WL001153 Lalhlunpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344272 Mr. LALHLIMPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-015-001/316
(CHHINGCHHIP M) 		2207001000NRG24030420240154908 04/04/2024 Lalduhzuala 2207001WL001153 Lalduhzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344276 K LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 serchhip MZ-07-001-015-001/317
(CHHINGCHHIP M) 		2207001000NRG24030420240154909 04/04/2024 Vanlaltluanga 2207001WL001153 Vanlaltluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344385 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-015-001/318
(CHHINGCHHIP M) 		2207001000NRG24030420240154910 04/04/2024 Liansangkimi 2207001WL001153 Liansangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344405 Mrs. LIANSANGKIMI . MIZORAM RURAL BANK(607230)
192 serchhip MZ-07-001-015-001/319
(CHHINGCHHIP M) 		2207001000NRG24030420240154911 04/04/2024 Zothansangi 2207001WL001153 Zothansangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344384 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
193 serchhip MZ-07-001-015-001/32
(CHHINGCHHIP M) 		2207001000NRG24030420240154912 04/04/2024 G Lalnuntluanga 2207001WL001153 G Lalnuntluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344264 MR G LALNUNTLUANGA STATE BANK OF INDIA(508548)
194 serchhip MZ-07-001-015-001/320
(CHHINGCHHIP M) 		2207001000NRG24030420240154913 04/04/2024 Lalthakimi 2207001WL001153 Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344390 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-015-001/321
(CHHINGCHHIP M) 		2207001000NRG24030420240154914 04/04/2024 Robert Lalthansanga 2207001WL001153 Robert Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344389 Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL MIZORAM RURAL BANK(607230)
196 serchhip MZ-07-001-015-001/322
(CHHINGCHHIP M) 		2207001000NRG24030420240154915 04/04/2024 Israela 2207001WL001153 Israela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344383 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-015-001/328
(CHHINGCHHIP M) 		2207001000NRG24030420240154916 04/04/2024 Vanlalchhungi 2207001WL001153 Vanlalchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344465 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
198 serchhip MZ-07-001-015-001/33
(CHHINGCHHIP M) 		2207001000NRG24030420240154917 04/04/2024 Lalhriatpuii 2207001WL001153 Lalhriatpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344511 LALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
199 serchhip MZ-07-001-015-001/332
(CHHINGCHHIP M) 		2207001000NRG24030420240154918 04/04/2024 Lalhruaii 2207001WL001153 Lalhruaii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344507 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
200 serchhip MZ-07-001-015-001/333
(CHHINGCHHIP M) 		2207001000NRG24030420240154919 04/04/2024 Frederic Lalthansanga 2207001WL001153 Frederic Lalthansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344508 F LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
201 serchhip MZ-07-001-015-001/335
(CHHINGCHHIP M) 		2207001000NRG24030420240154920 04/04/2024 Hmingthanga 2207001WL001153 Hmingthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344447 HV LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 serchhip MZ-07-001-015-001/336
(CHHINGCHHIP M) 		2207001000NRG24030420240154921 04/04/2024 Lalngaihzuali 2207001WL001153 Lalngaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344441 Mrs. LALNGAIHZUALI and PC.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
203 serchhip MZ-07-001-015-001/339
(CHHINGCHHIP M) 		2207001000NRG24030420240154922 04/04/2024 Lalhmingliani 2207001WL001153 Lalhmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344453 P C LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 serchhip MZ-07-001-015-001/340
(CHHINGCHHIP M) 		2207001000NRG24030420240154923 04/04/2024 H.Ramropuia 2207001WL001153 H.Ramropuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344458 LALRAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
205 serchhip MZ-07-001-015-001/342
(CHHINGCHHIP M) 		2207001000NRG24030420240154924 04/04/2024 J.Vanlalchhuanga 2207001WL001153 J.Vanlalchhuanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344467 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
206 serchhip MZ-07-001-015-001/347
(CHHINGCHHIP M) 		2207001000NRG24030420240154925 04/04/2024 Laltanpuii 2207001WL001153 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344469 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
207 serchhip MZ-07-001-015-001/348
(CHHINGCHHIP M) 		2207001000NRG24030420240154926 04/04/2024 Mary Lalbiakkungi 2207001WL001153 Mary Lalbiakkungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344540 Mrs. MARY LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
208 serchhip MZ-07-001-015-001/349
(CHHINGCHHIP M) 		2207001000NRG24030420240154927 04/04/2024 Meirambam Rabi Singh 2207001WL001153 Meirambam Rabi Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344268 Mrs. MAIREMBAM BASANTI DEVI . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-015-001/350
(CHHINGCHHIP M) 		2207001000NRG24030420240154928 04/04/2024 Aheibam Debilo Singh 2207001WL001153 Aheibam Debilo Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344267 AHEIBAM DABILO SINGH ICICI BANK LTD(508534)
210 serchhip MZ-07-001-015-001/352
(CHHINGCHHIP M) 		2207001000NRG24030420240154929 04/04/2024 Obram Jitendar Singh 2207001WL001153 Obram Jitendar Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344269 MR OKRAM JITENDRA SINGH STATE BANK OF INDIA(508548)
211 serchhip MZ-07-001-015-001/353
(CHHINGCHHIP M) 		2207001000NRG24030420240154930 04/04/2024 T Deben Singh 2207001WL001153 T Deben Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344471 Mr. TONGBRAM DEBEN SINGH . MIZORAM RURAL BANK(607230)
212 serchhip MZ-07-001-015-001/355
(CHHINGCHHIP M) 		2207001000NRG24030420240154931 04/04/2024 FC Laichhuanawma 2207001WL001153 FC Laichhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344468 Mr. FC.LAICHHUANAWMA F.ROHLUZUALI . MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-015-001/356
(CHHINGCHHIP M) 		2207001000NRG24030420240154932 04/04/2024 Rebek Lalremruati 2207001WL001153 Rebek Lalremruati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344459 Mrs. REBECCA LALREMRUATI . MIZORAM RURAL BANK(607230)
214 serchhip MZ-07-001-015-001/357
(CHHINGCHHIP M) 		2207001000NRG24030420240154933 04/04/2024 Laldinmawia 2207001WL001153 Laldinmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344403 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-015-001/358
(CHHINGCHHIP M) 		2207001000NRG24030420240154934 04/04/2024 Lalsangliana 2207001WL001153 Lalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344397 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 serchhip MZ-07-001-015-001/360
(CHHINGCHHIP M) 		2207001000NRG24030420240154935 04/04/2024 Lalbiaktluangi 2207001WL001153 Lalbiaktluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344407 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
217 serchhip MZ-07-001-015-001/362
(CHHINGCHHIP M) 		2207001000NRG24030420240154936 04/04/2024 Lalhmachhuani 2207001WL001153 Lalhmachhuani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344395 Mrs. LALHMACHHUANI R LALAWMPUII . MIZORAM RURAL BANK(607230)
218 serchhip MZ-07-001-015-001/363
(CHHINGCHHIP M) 		2207001000NRG24030420240154937 04/04/2024 Tulsi Sharma 2207001WL001153 Tulsi Sharma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344394 Mr. TULSI SHARMA . MIZORAM RURAL BANK(607230)
219 serchhip MZ-07-001-015-001/366
(CHHINGCHHIP M) 		2207001000NRG24030420240154938 04/04/2024 J.Zothanmawia 2207001WL001153 J.Zothanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344393 Mr. JOHNY ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-015-001/367
(CHHINGCHHIP M) 		2207001000NRG24030420240154939 04/04/2024 Chhuanvawra 2207001WL001153 Chhuanvawra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344402 Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI MIZORAM RURAL BANK(607230)
221 serchhip MZ-07-001-015-001/368
(CHHINGCHHIP M) 		2207001000NRG24030420240154940 04/04/2024 Laltanpuii 2207001WL001153 Laltanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344412 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-015-001/37
(CHHINGCHHIP M) 		2207001000NRG24030420240154941 04/04/2024 Mankhuma 2207001WL001153 Mankhuma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344449 Mr. MANKHUMA . MIZORAM RURAL BANK(607230)
223 serchhip MZ-07-001-015-001/371
(CHHINGCHHIP M) 		2207001000NRG24030420240154942 04/04/2024 Lalvulmawii 2207001WL001153 Lalvulmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344457 Mrs. LALVULMAWII RALTE . MIZORAM RURAL BANK(607230)
224 serchhip MZ-07-001-015-001/373
(CHHINGCHHIP M) 		2207001000NRG24030420240154943 04/04/2024 Lalrinawmi 2207001WL001153 Lalrinawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344479 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 serchhip MZ-07-001-015-001/375
(CHHINGCHHIP M) 		2207001000NRG24030420240154944 04/04/2024 Vanthuami 2207001WL001153 Vanthuami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344435 VARTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 serchhip MZ-07-001-015-001/376
(CHHINGCHHIP M) 		2207001000NRG24030420240154945 04/04/2024 Laltlankima 2207001WL001153 Laltlankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344484 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-015-001/377
(CHHINGCHHIP M) 		2207001000NRG24030420240154946 04/04/2024 Malsawmchhungi 2207001WL001153 Malsawmchhungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344487 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-015-001/378
(CHHINGCHHIP M) 		2207001000NRG24030420240154947 04/04/2024 Lalrinfela 2207001WL001153 Lalrinfela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344424 Mr. R. LALRINFELA . MIZORAM RURAL BANK(607230)
229 serchhip MZ-07-001-015-001/379
(CHHINGCHHIP M) 		2207001000NRG24030420240154948 04/04/2024 Lalchhuanawma 2207001WL001153 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344486 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 serchhip MZ-07-001-015-001/38
(CHHINGCHHIP M) 		2207001000NRG24030420240154949 04/04/2024 Zonunzira 2207001WL001153 Zonunzira 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344359 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
231 serchhip MZ-07-001-015-001/380
(CHHINGCHHIP M) 		2207001000NRG24030420240154950 04/04/2024 Lalnunsangi 2207001WL001153 Lalnunsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344299 LNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
232 serchhip MZ-07-001-015-001/381
(CHHINGCHHIP M) 		2207001000NRG24030420240154951 04/04/2024 Lalhmangaihi 2207001WL001153 Lalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3155344538 Aadhaar Number not Mapped to Account Number
233 serchhip MZ-07-001-015-001/383
(CHHINGCHHIP M) 		2207001000NRG24030420240154952 04/04/2024 Vanlalhmangaihi 2207001WL001153 Vanlalhmangaihi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344266 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-015-001/384
(CHHINGCHHIP M) 		2207001000NRG24030420240154953 04/04/2024 David Vanlalhruaia 2207001WL001153 David Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344475 Mr. DAVID VANLALHRUAIA . MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-015-001/385
(CHHINGCHHIP M) 		2207001000NRG24030420240154954 04/04/2024 David Lalhmingsanga 2207001WL001153 David Lalhmingsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344388 Mr. DAVID LALHMINGSANGA . MIZORAM RURAL BANK(607230)
236 serchhip MZ-07-001-015-001/386
(CHHINGCHHIP M) 		2207001000NRG24030420240154955 04/04/2024 Thangzeli 2207001WL001153 Thangzeli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344515 Mrs. THANGZELI . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-015-001/387
(CHHINGCHHIP M) 		2207001000NRG24030420240154956 04/04/2024 Lallawmzuala 2207001WL001153 Lallawmzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344497 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-015-001/388
(CHHINGCHHIP M) 		2207001000NRG24030420240154957 04/04/2024 Malsawmtluangi 2207001WL001153 Malsawmtluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344371 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
239 serchhip MZ-07-001-015-001/391
(CHHINGCHHIP M) 		2207001000NRG24030420240154958 04/04/2024 William Zoramthanga 2207001WL001153 William Zoramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344376 Mr. WILLIAM ZORAMTHANGA . MIZORAM RURAL BANK(607230)
240 serchhip MZ-07-001-015-001/393
(CHHINGCHHIP M) 		2207001000NRG24030420240154959 04/04/2024 Lalramliani 2207001WL001153 Lalramliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344273 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 serchhip MZ-07-001-015-001/394
(CHHINGCHHIP M) 		2207001000NRG24030420240154960 04/04/2024 R Lalbiakkimi 2207001WL001153 R Lalbiakkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344529 Mrs. R.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
242 serchhip MZ-07-001-015-001/395
(CHHINGCHHIP M) 		2207001000NRG24030420240154961 04/04/2024 Lalrinhlui 2207001WL001153 Lalrinhlui 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344490 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
243 serchhip MZ-07-001-015-001/396
(CHHINGCHHIP M) 		2207001000NRG24030420240154962 04/04/2024 Zirsangliani 2207001WL001153 Zirsangliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344414 ZIRSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 serchhip MZ-07-001-015-001/397
(CHHINGCHHIP M) 		2207001000NRG24030420240154963 04/04/2024 Lalhlimpuia 2207001WL001153 Lalhlimpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344423 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-015-001/398
(CHHINGCHHIP M) 		2207001000NRG24030420240154964 04/04/2024 RK Rosiamkima 2207001WL001153 RK Rosiamkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344463 RK ROSIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 serchhip MZ-07-001-015-001/40
(CHHINGCHHIP M) 		2207001000NRG24030420240154965 04/04/2024 Tluangpuii 2207001WL001153 Tluangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344279 TLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
247 serchhip MZ-07-001-015-001/400
(CHHINGCHHIP M) 		2207001000NRG24030420240154966 04/04/2024 Lalrochami 2207001WL001153 Lalrochami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344425 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
248 serchhip MZ-07-001-015-001/401
(CHHINGCHHIP M) 		2207001000NRG24030420240154967 04/04/2024 Remthangi 2207001WL001153 Remthangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344294 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-015-001/402
(CHHINGCHHIP M) 		2207001000NRG24030420240154968 04/04/2024 R Lallawmsangi 2207001WL001153 R Lallawmsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344427 R LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
250 serchhip MZ-07-001-015-001/404
(CHHINGCHHIP M) 		2207001000NRG24030420240154969 04/04/2024 PC Lalsangzuala 2207001WL001153 PC Lalsangzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344398 PCLALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
251 serchhip MZ-07-001-015-001/405
(CHHINGCHHIP M) 		2207001000NRG24030420240154970 04/04/2024 Lalchhuankima 2207001WL001153 Lalchhuankima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344285 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 serchhip MZ-07-001-015-001/406
(CHHINGCHHIP M) 		2207001000NRG24030420240154971 04/04/2024 Lalchhuanawma 2207001WL001153 Lalchhuanawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344491 Mrs. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
253 serchhip MZ-07-001-015-001/407
(CHHINGCHHIP M) 		2207001000NRG24030420240154972 04/04/2024 B Zoremmawii 2207001WL001153 B Zoremmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344470 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
254 serchhip MZ-07-001-015-001/408
(CHHINGCHHIP M) 		2207001000NRG24030420240154973 04/04/2024 C Lalbiakhluna 2207001WL001153 C Lalbiakhluna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344430 Ms. K.LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-015-001/41
(CHHINGCHHIP M) 		2207001000NRG24030420240154974 04/04/2024 Rintluangi 2207001WL001153 Rintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344460 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
256 serchhip MZ-07-001-015-001/410
(CHHINGCHHIP M) 		2207001000NRG24030420240154975 04/04/2024 Lalsungi 2207001WL001153 Lalsungi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344419 Mrs. LALSUNGI . MIZORAM RURAL BANK(607230)
257 serchhip MZ-07-001-015-001/411
(CHHINGCHHIP M) 		2207001000NRG24030420240154976 04/04/2024 Sangmawii 2207001WL001153 Sangmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344481 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-015-001/413
(CHHINGCHHIP M) 		2207001000NRG24030420240154977 04/04/2024 C Vanlalthlana 2207001WL001153 C Vanlalthlana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344446 Mr. C.VANLALTHLANA . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-015-001/414
(CHHINGCHHIP M) 		2207001000NRG24030420240154978 04/04/2024 Lalhlimpuii 2207001WL001153 Lalhlimpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344498 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-015-001/415
(CHHINGCHHIP M) 		2207001000NRG24030420240154979 04/04/2024 Monica Lalthakimi 2207001WL001153 Monica Lalthakimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344429 MONICA LALTHAKIMI CANARA BANK(508532)
261 serchhip MZ-07-001-015-001/416
(CHHINGCHHIP M) 		2207001000NRG24030420240154980 04/04/2024 HT Lalbiakzami 2207001WL001153 HT Lalbiakzami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344512 HT LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 serchhip MZ-07-001-015-001/417
(CHHINGCHHIP M) 		2207001000NRG24030420240154981 04/04/2024 PC Lalremruata 2207001WL001153 PC Lalremruata 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344480 Mrs. H.LALRINZUALI . MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-015-001/418
(CHHINGCHHIP M) 		2207001000NRG24030420240154982 04/04/2024 Chawnghmingliani 2207001WL001153 Chawnghmingliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344432 CHAWNGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 serchhip MZ-07-001-015-001/419
(CHHINGCHHIP M) 		2207001000NRG24030420240154983 04/04/2024 MC Lalhmangaihzuali 2207001WL001153 MC Lalhmangaihzuali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344422 MC LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
265 serchhip MZ-07-001-015-001/421
(CHHINGCHHIP M) 		2207001000NRG24030420240154984 04/04/2024 Robert Zomuansanga 2207001WL001153 Robert Zomuansanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344461 Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-015-001/422
(CHHINGCHHIP M) 		2207001000NRG24030420240154985 04/04/2024 A Lalfakzuala 2207001WL001153 A Lalfakzuala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344391 Mr. A.Lalfakzuala . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-015-001/423
(CHHINGCHHIP M) 		2207001000NRG24030420240154986 04/04/2024 Esther Lalrinsiami 2207001WL001153 Esther Lalrinsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344492 Mrs. ESTHER LALRINSIAMI . MIZORAM RURAL BANK(607230)
268 serchhip MZ-07-001-015-001/424
(CHHINGCHHIP M) 		2207001000NRG24030420240154987 04/04/2024 PC Lalnuntluangi 2207001WL001153 PC Lalnuntluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344426 Mrs. PC.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
269 serchhip MZ-07-001-015-001/425
(CHHINGCHHIP M) 		2207001000NRG24030420240154988 04/04/2024 PC Zoramliana 2207001WL001153 PC Zoramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344440 Mr. PC.ZORAMLIANA . MIZORAM RURAL BANK(607230)
270 serchhip MZ-07-001-015-001/426
(CHHINGCHHIP M) 		2207001000NRG24030420240154989 04/04/2024 RK Rosiamkima 2207001WL001153 RK Rosiamkima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344505 Mr. RK MALSAWMKIMA MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-015-001/427
(CHHINGCHHIP M) 		2207001000NRG24030420240154990 04/04/2024 Lalzahawma 2207001WL001153 Lalzahawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344437 LALZAHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 serchhip MZ-07-001-015-001/428
(CHHINGCHHIP M) 		2207001000NRG24030420240154991 04/04/2024 Lalmalsawma 2207001WL001153 Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344504 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
273 serchhip MZ-07-001-015-001/429
(CHHINGCHHIP M) 		2207001000NRG24030420240154992 04/04/2024 VL Sangpuia 2207001WL001153 VL Sangpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344438 Mr. VL.SANGPUIA . MIZORAM RURAL BANK(607230)
274 serchhip MZ-07-001-015-001/43
(CHHINGCHHIP M) 		2207001000NRG24030420240154993 04/04/2024 Laldinpuii 2207001WL001153 Laldinpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344415 Mr. F.ZAKHUMA . MIZORAM RURAL BANK(607230)
275 serchhip MZ-07-001-015-001/430
(CHHINGCHHIP M) 		2207001000NRG24030420240154994 04/04/2024 J Lalrambuatsaiha 2207001WL001153 J Lalrambuatsaiha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344439 JLALRAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 serchhip MZ-07-001-015-001/431
(CHHINGCHHIP M) 		2207001000NRG24030420240154995 04/04/2024 C Vanlalhruaia 2207001WL001153 C Vanlalhruaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344499 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
277 serchhip MZ-07-001-015-001/432
(CHHINGCHHIP M) 		2207001000NRG24030420240154996 04/04/2024 Lalnunmawia 2207001WL001153 Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344513 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 serchhip MZ-07-001-015-001/434
(CHHINGCHHIP M) 		2207001000NRG24030420240154997 04/04/2024 F Malsawmi 2207001WL001153 F Malsawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344445 Mrs. F MALSAWMI . MIZORAM RURAL BANK(607230)
279 serchhip MZ-07-001-015-001/435
(CHHINGCHHIP M) 		2207001000NRG24030420240154998 04/04/2024 Lallawmkimi 2207001WL001153 Lallawmkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344443 Miss. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
280 serchhip MZ-07-001-015-001/436
(CHHINGCHHIP M) 		2207001000NRG24030420240154999 04/04/2024 Lalhruaitluanga 2207001WL001153 Lalhruaitluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344500 LAL HRUAI TLUANGA UNION BANK OF INDIA(508500)
281 serchhip MZ-07-001-015-001/437
(CHHINGCHHIP M) 		2207001000NRG24030420240155000 04/04/2024 George Lalduhawma 2207001WL001153 George Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344519 Mr. GEORGE LALDUHAWMA . MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-015-001/438
(CHHINGCHHIP M) 		2207001000NRG24030420240155001 04/04/2024 Mercy Lalrinmawii 2207001WL001153 Mercy Lalrinmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344502 Miss. MERCY LALRINMAWII . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-015-001/439
(CHHINGCHHIP M) 		2207001000NRG24030420240155002 04/04/2024 Catherine Zaithantluangi 2207001WL001153 Catherine Zaithantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344501 Miss. CATHERINE ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
284 serchhip MZ-07-001-015-001/44
(CHHINGCHHIP M) 		2207001000NRG24030420240155003 04/04/2024 Veronika 2207001WL001153 Veronika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344421 VERONICA KROSHERI INDIA POST PAYMENTS BANK LIMITED(508528)
285 serchhip MZ-07-001-015-001/440
(CHHINGCHHIP M) 		2207001000NRG24030420240155004 04/04/2024 James Lalduhawma 2207001WL001153 James Lalduhawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344518 JAMES LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 serchhip MZ-07-001-015-001/441
(CHHINGCHHIP M) 		2207001000NRG24030420240155005 04/04/2024 Lalramengmawii 2207001WL001153 Lalramengmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344517 LALRAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
287 serchhip MZ-07-001-015-001/443
(CHHINGCHHIP M) 		2207001000NRG24030420240155006 04/04/2024 Moses Lalrinsanga 2207001WL001153 Moses Lalrinsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344514 Mr. MOSES LALRINSANGA . MIZORAM RURAL BANK(607230)
288 serchhip MZ-07-001-015-001/45
(CHHINGCHHIP M) 		2207001000NRG24030420240155007 04/04/2024 Lalnghinglova 2207001WL001153 Lalnghinglova 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344396 Mr. LALNGHINGLOVA LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
289 serchhip MZ-07-001-015-001/48
(CHHINGCHHIP M) 		2207001000NRG24030420240155008 04/04/2024 C Lalfakawma 2207001WL001153 C Lalfakawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344281 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
290 serchhip MZ-07-001-015-001/49
(CHHINGCHHIP M) 		2207001000NRG24030420240155009 04/04/2024 Laltlanmawii 2207001WL001153 Laltlanmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344494 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-015-001/5
(CHHINGCHHIP M) 		2207001000NRG24030420240155010 04/04/2024 Liankunga 2207001WL001153 Liankunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344386 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
292 serchhip MZ-07-001-015-001/50
(CHHINGCHHIP M) 		2207001000NRG24030420240155011 04/04/2024 P Sapliana 2207001WL001153 P Sapliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344488 Mrs. SAPLIANA . MIZORAM RURAL BANK(607230)
293 serchhip MZ-07-001-015-001/51
(CHHINGCHHIP M) 		2207001000NRG24030420240155012 04/04/2024 Darlakthanga 2207001WL001153 Darlakthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344536 DARLAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
294 serchhip MZ-07-001-015-001/52
(CHHINGCHHIP M) 		2207001000NRG24030420240155013 04/04/2024 Lalhruaitluangi 2207001WL001153 Lalhruaitluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344413 Mrs. LALHRUAITLUANGI MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
295 serchhip MZ-07-001-015-001/53
(CHHINGCHHIP M) 		2207001000NRG24030420240155014 04/04/2024 J Vanlaldika 2207001WL001153 J Vanlaldika 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344474 J VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
296 serchhip MZ-07-001-015-001/54
(CHHINGCHHIP M) 		2207001000NRG24030420240155015 04/04/2024 VL Hriati 2207001WL001153 VL Hriati 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344325 Mrs. VL.HRIATI . MIZORAM RURAL BANK(607230)
297 serchhip MZ-07-001-015-001/55
(CHHINGCHHIP M) 		2207001000NRG24030420240155016 04/04/2024 V Zahluni 2207001WL001153 V Zahluni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344532 Mrs. V ZAHLUNI . MIZORAM RURAL BANK(607230)
298 serchhip MZ-07-001-015-001/56
(CHHINGCHHIP M) 		2207001000NRG24030420240155017 04/04/2024 J Lalsangliana 2207001WL001153 J Lalsangliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344525 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
299 serchhip MZ-07-001-015-001/58
(CHHINGCHHIP M) 		2207001000NRG24030420240155018 04/04/2024 R Lalmuanpuii 2207001WL001153 R Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344557 MRS RLALMUANPUII STATE BANK OF INDIA(508548)
300 serchhip MZ-07-001-015-001/59
(CHHINGCHHIP M) 		2207001000NRG24030420240155019 04/04/2024 Rozamliani 2207001WL001153 Rozamliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344315 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
301 serchhip MZ-07-001-015-001/60
(CHHINGCHHIP M) 		2207001000NRG24030420240155020 04/04/2024 Lalmuanpuii 2207001WL001153 Lalmuanpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344379 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
302 serchhip MZ-07-001-015-001/61
(CHHINGCHHIP M) 		2207001000NRG24030420240155021 04/04/2024 Zarzokima 2207001WL001153 Zarzokima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344451 Mrs. LALHMINGLIANI AND ZARZOKIMA . MIZORAM RURAL BANK(607230)
303 serchhip MZ-07-001-015-001/62
(CHHINGCHHIP M) 		2207001000NRG24030420240155022 04/04/2024 VL Zawmi 2207001WL001153 VL Zawmi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344510 VLZAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 serchhip MZ-07-001-015-001/63
(CHHINGCHHIP M) 		2207001000NRG24030420240155023 04/04/2024 Varthanmawia 2207001WL001153 Varthanmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344339 Mr. VARTHANMAWIA . MIZORAM RURAL BANK(607230)
305 serchhip MZ-07-001-015-001/65
(CHHINGCHHIP M) 		2207001000NRG24030420240155024 04/04/2024 Kapthanga 2207001WL001153 Kapthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344450 Mr. R KAPTHANGA THANZAWNI . MIZORAM RURAL BANK(607230)
306 serchhip MZ-07-001-015-001/66
(CHHINGCHHIP M) 		2207001000NRG24030420240155025 04/04/2024 Ramengi 2207001WL001153 Ramengi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344476 HTLALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 serchhip MZ-07-001-015-001/68
(CHHINGCHHIP M) 		2207001000NRG24030420240155026 04/04/2024 Rc Lalnunmawia 2207001WL001153 Rc Lalnunmawia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344355 MR RC LALNUNMAWIA RC LALNUNMAWIA STATE BANK OF INDIA(508548)
308 serchhip MZ-07-001-015-001/69
(CHHINGCHHIP M) 		2207001000NRG24030420240155027 04/04/2024 Zarzoliani 2207001WL001153 Zarzoliani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344307 LALNITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
309 serchhip MZ-07-001-015-001/7
(CHHINGCHHIP M) 		2207001000NRG24030420240155028 04/04/2024 Liantluangi 2207001WL001153 Liantluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344516 K LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 serchhip MZ-07-001-015-001/71
(CHHINGCHHIP M) 		2207001000NRG24030420240155029 04/04/2024 Lalnunmawii 2207001WL001153 Lalnunmawii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344262 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
311 serchhip MZ-07-001-015-001/72
(CHHINGCHHIP M) 		2207001000NRG24030420240155030 04/04/2024 PC Zoramliana 2207001WL001153 PC Zoramliana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344400 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
312 serchhip MZ-07-001-015-001/73
(CHHINGCHHIP M) 		2207001000NRG24030420240155031 04/04/2024 Vantluanga 2207001WL001153 Vantluanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344560 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
313 serchhip MZ-07-001-015-001/74
(CHHINGCHHIP M) 		2207001000NRG24030420240155032 04/04/2024 Mohit Roy 2207001WL001153 Mohit Roy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344556 Mr. MOHIT ROY . MIZORAM RURAL BANK(607230)
314 serchhip MZ-07-001-015-001/75
(CHHINGCHHIP M) 		2207001000NRG24030420240155033 04/04/2024 B Lalmalsawma 2207001WL001153 B Lalmalsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344431 Mr. B LALMALSAWMA . MIZORAM RURAL BANK(607230)
315 serchhip MZ-07-001-015-001/76
(CHHINGCHHIP M) 		2207001000NRG24030420240155034 04/04/2024 Lalrama 2207001WL001153 Lalrama 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344348 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
316 serchhip MZ-07-001-015-001/77
(CHHINGCHHIP M) 		2207001000NRG24030420240155035 04/04/2024 Hmunsiami 2207001WL001153 Hmunsiami 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344472 Mrs. HMUNSIAMI . MIZORAM RURAL BANK(607230)
317 serchhip MZ-07-001-015-001/79
(CHHINGCHHIP M) 		2207001000NRG24030420240155036 04/04/2024 Fc.Thanzawna 2207001WL001153 Fc.Thanzawna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344466 MR FC THANZAWNA STATE BANK OF INDIA(508548)
318 serchhip MZ-07-001-015-001/8
(CHHINGCHHIP M) 		2207001000NRG24030420240155037 04/04/2024 K Lalawmpuia 2207001WL001153 K Lalawmpuia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344372 KLALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
319 serchhip MZ-07-001-015-001/80
(CHHINGCHHIP M) 		2207001000NRG24030420240155038 04/04/2024 Chhimramthanga 2207001WL001153 Chhimramthanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344346 Mr. K CHHIMRAMTHANGA . MIZORAM RURAL BANK(607230)
320 serchhip MZ-07-001-015-001/81
(CHHINGCHHIP M) 		2207001000NRG24030420240155039 04/04/2024 Lalbiakdiki 2207001WL001153 Lalbiakdiki 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344539 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 serchhip MZ-07-001-015-001/83
(CHHINGCHHIP M) 		2207001000NRG24030420240155040 04/04/2024 Rothangpuii 2207001WL001153 Rothangpuii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344483 Mr. ROHMINGTHANGA AND ROTHANGPUII . MIZORAM RURAL BANK(607230)
322 serchhip MZ-07-001-015-001/84
(CHHINGCHHIP M) 		2207001000NRG24030420240155041 04/04/2024 R Chhanhima 2207001WL001153 R Chhanhima 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344493 Ms. Lalzohmingsanga Chhuanawmi R.Lalchha MIZORAM RURAL BANK(607230)
323 serchhip MZ-07-001-015-001/86
(CHHINGCHHIP M) 		2207001000NRG24030420240155042 04/04/2024 Sangkimi 2207001WL001153 Sangkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344252 MRS SANGKIMI STATE BANK OF INDIA(508548)
324 serchhip MZ-07-001-015-001/88
(CHHINGCHHIP M) 		2207001000NRG24030420240155043 04/04/2024 Laldintluangi 2207001WL001153 Laldintluangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344418 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
325 serchhip MZ-07-001-015-001/89
(CHHINGCHHIP M) 		2207001000NRG24030420240155044 04/04/2024 Lalruatsanga 2207001WL001153 Lalruatsanga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344302 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
326 serchhip MZ-07-001-015-001/90
(CHHINGCHHIP M) 		2207001000NRG24030420240155045 04/04/2024 L Nghinglovi 2207001WL001153 L Nghinglovi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344291 LALNGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 serchhip MZ-07-001-015-001/92
(CHHINGCHHIP M) 		2207001000NRG24030420240155046 04/04/2024 Thuamkunga 2207001WL001153 Thuamkunga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344354 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
328 serchhip MZ-07-001-015-001/93
(CHHINGCHHIP M) 		2207001000NRG24030420240155047 04/04/2024 Vanlalruatkimi 2207001WL001153 Vanlalruatkimi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344477 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
329 serchhip MZ-07-001-015-001/94
(CHHINGCHHIP M) 		2207001000NRG24030420240155048 04/04/2024 A Malsawma 2207001WL001153 A Malsawma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344333 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
330 serchhip MZ-07-001-015-001/95
(CHHINGCHHIP M) 		2207001000NRG24030420240155049 04/04/2024 Lalduhlaia 2207001WL001153 Lalduhlaia 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344298 LALDUHLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
331 serchhip MZ-07-001-015-001/96
(CHHINGCHHIP M) 		2207001000NRG24030420240155050 04/04/2024 Lalchhuana 2207001WL001153 Lalchhuana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344495 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
332 serchhip MZ-07-001-015-001/98
(CHHINGCHHIP M) 		2207001000NRG24030420240155051 04/04/2024 Biaksangi 2207001WL001153 Biaksangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3155344287 Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL MIZORAM RURAL BANK(607230)
SubTotal 1157352 1157352
333 serchhip MZ-07-001-015-001/263
(CHHINGCHHIP M) 		2207001000NRG24030420240154870 04/04/2024 Assim Roy 2207001WL001153 Assim Roy 00415 SBIN0005826 3486 3486 Processed 20/04/2024 3155344392 MR ASSIM ROY STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1160838 1160838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_040424APB_FTO_81 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 10458
2 serchhip MZ2207001_040424APB_FTO_81 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 1129464
3 serchhip MZ2207001_040424APB_FTO_81 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 3486
4 serchhip MZ2207001_040424APB_FTO_81 Mizoram Rural Bank SBIN0RRMIGB Serchhip 10458
5 serchhip MZ2207001_040424APB_FTO_81 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 3486
6 serchhip MZ2207001_040424APB_FTO_81 State Bank of India SBIN0005826 SERCHHIP 3486

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