Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:31:59 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_010823APB_FTO_5674
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-07-001-001-001/815
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053528 01/08/2023 Zoramsangzela 2207001WL000275 Zoramsangzela 00292 YESB0MAB011 1494 1494 Processed 07/08/2023 4285189600 MR ZORAMSANGZELA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
2 serchhip MZ-07-001-001-001/408
(SERCHHIP DINTHAR) 		2207001000NRG24010820230054725 01/08/2023 F Lalneiha 2207001WL000306 F Lalneiha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189514 Mr. F.LALNEIHA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-001-001/422
(SERCHHIP DINTHAR) 		2207001000NRG24010820230054726 01/08/2023 Lalfakzuali 2207001WL000306 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189532 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-002-001/100
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053529 01/08/2023 Lalhliri 2207001WL000275 Lalhliri 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189644 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-002-001/102
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053530 01/08/2023 Lalrinkimi 2207001WL000275 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189622 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-002-001/104
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053532 01/08/2023 R.Laldinthara 2207001WL000275 R.Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189645 R. LALDINTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 serchhip MZ-07-001-002-001/105
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053533 01/08/2023 C.Rothanga 2207001WL000275 C.Rothanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189711 Mr. C.RAMTHIANGHLIMA . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-002-001/106
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053534 01/08/2023 Vanlalsangi 2207001WL000275 Vanlalsangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189646 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-002-001/107
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053535 01/08/2023 Lalthankima 2207001WL000275 Lalthankima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189647 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-002-001/108
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053536 01/08/2023 B Lalnunmawia 2207001WL000275 B Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189573 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-002-001/110
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053537 01/08/2023 Biakkhumi 2207001WL000275 Biakkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189538 Mrs. BIAKKHUMI . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-002-001/111
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053538 01/08/2023 B.Lalhmunsanga 2207001WL000275 B.Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189687 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-002-001/113
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053539 01/08/2023 Chuaubuaii 2207001WL000275 Chuaubuaii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189688 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-002-001/115
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053540 01/08/2023 Tuahkimi 2207001WL000275 Tuahkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189458 Mrs. TUAHKIMI . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-002-001/117
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053542 01/08/2023 Lalthangbawihi 2207001WL000275 Lalthangbawihi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189551 Mr. BAWIHCHHUAKA . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-002-001/118
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053543 01/08/2023 F Lalfakawma 2207001WL000275 F Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189445 Mr. F LALFAKAWMA . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-002-001/119
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053544 01/08/2023 Laldampuii 2207001WL000275 Laldampuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189553 Miss. LALDAMPUII . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-002-001/120
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053545 01/08/2023 Chhawnthuama 2207001WL000275 Chhawnthuama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189648 Mr. CHHAWNTHUAMA and VANLALHRUAII . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-002-001/121
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053546 01/08/2023 Lalthantluanga 2207001WL000275 Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189450 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-002-001/122
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053547 01/08/2023 K.Laltlanthanga 2207001WL000275 K.Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189451 Mr. K.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
21 serchhip MZ-07-001-002-001/124
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053548 01/08/2023 Dorothy Lalrengpuii 2207001WL000275 Dorothy Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189649 Mrs. DOROTHY LALRENGPUII . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-002-001/125
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053549 01/08/2023 Chhawntluanga 2207001WL000275 Chhawntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189650 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-002-001/127
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053550 01/08/2023 C Malsawmi 2207001WL000275 C Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189651 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-002-001/128
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053551 01/08/2023 Sapliana 2207001WL000275 Sapliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189652 Mr. K SAPLIANA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-002-001/129
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053552 01/08/2023 R Lalduhawmi 2207001WL000275 R Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189616 Mr. T VANLALRUATA . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-002-001/130
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053553 01/08/2023 Thangchungnungi 2207001WL000275 Thangchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189491 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-002-001/131
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053554 01/08/2023 Nuntluanga 2207001WL000275 Nuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189631 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-002-001/132
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053555 01/08/2023 Lalrinawmi 2207001WL000275 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189718 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
29 serchhip MZ-07-001-002-001/1328
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053556 01/08/2023 R Lalhmangaihsangi 2207001WL000275 R Lalhmangaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189520 RIFLEMENRFN KHIANGTE LALTHIANGLIMA STATE BANK OF INDIA(508548)
30 serchhip MZ-07-001-002-001/1335
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053557 01/08/2023 Lalhruaitluangi 2207001WL000275 Lalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189596 Mrs. LALHRUAITLUANGI . . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-002-001/1336
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053558 01/08/2023 Zonunsiami 2207001WL000275 Zonunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189625 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-002-001/1337
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053559 01/08/2023 F Vanlalruati 2207001WL000275 F Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189512 Miss. F VANLALRUATI . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-002-001/1338
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053560 01/08/2023 Paul Zothansanga 2207001WL000275 Paul Zothansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189591 MR PAUL ZOTHANSANGA STATE BANK OF INDIA(508548)
34 serchhip MZ-07-001-002-001/134
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053562 01/08/2023 C.BIaksanga 2207001WL000275 C.BIaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189653 CHAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
35 serchhip MZ-07-001-002-001/1342
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053565 01/08/2023 K Lalhriatpuii 2207001WL000275 K Lalhriatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189519 Miss. B.REMLALRUATI . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-002-001/1343
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053566 01/08/2023 Chawngthanmawii 2207001WL000275 Chawngthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189537 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
37 serchhip MZ-07-001-002-001/1346
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053569 01/08/2023 Lalruatkima 2207001WL000275 Lalruatkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189599 Mr. LALRUATKIMA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-002-001/1349
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053571 01/08/2023 Biakhmingmawii 2207001WL000275 Biakhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189598 Mrs. BIAKHMINGMAWII . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-002-001/135
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053572 01/08/2023 RL Rothuama 2207001WL000275 RL Rothuama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189459 Mr. RL ROTHUAMA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-002-001/1352
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053573 01/08/2023 Lalnunpuia 2207001WL000275 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189542 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-002-001/136
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053579 01/08/2023 R Vanlalthlenga 2207001WL000275 R Vanlalthlenga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189562 Mr. R.VANLALTHLENGA . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-002-001/137
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053580 01/08/2023 C Llalrinsanga 2207001WL000275 C Llalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189618 Mr. C LALRINSANGA MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-002-001/138
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053581 01/08/2023 PC Malsawma 2207001WL000275 PC Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189547 Mr. PC.MALSAWMA . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-002-001/141
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053583 01/08/2023 Laiphunga 2207001WL000275 Laiphunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189689 Ms. LALSANGLIANI . MIZORAM RURAL BANK(607230)
45 serchhip MZ-07-001-002-001/145
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053585 01/08/2023 Lalzova 2207001WL000275 Lalzova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189493 Mr. LALZOVA . . MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-002-001/16
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053586 01/08/2023 C.Kapchhunga 2207001WL000275 C.Kapchhunga 00293 SBIN0RRMIGB 1494 1494 Rejected 07/08/2023 4285189432 Aadhaar Number not Mapped to Account Number
47 serchhip MZ-07-001-002-001/172
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053587 01/08/2023 K Vanlalvuana 2207001WL000275 K Vanlalvuana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189474 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
48 serchhip MZ-07-001-002-001/184
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053589 01/08/2023 Lalrinpuii 2207001WL000275 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189528 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-002-001/219
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053591 01/08/2023 Lalchawimawii 2207001WL000275 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189636 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-002-001/220
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053592 01/08/2023 Nghaktluanaga 2207001WL000275 Nghaktluanaga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189654 NGHAKTLUANGA . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-002-001/221
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053593 01/08/2023 Vanlalthanga 2207001WL000275 Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189469 MR C VANLALTHANGA STATE BANK OF INDIA(508548)
52 serchhip MZ-07-001-002-001/225
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053595 01/08/2023 K.Lallawma 2207001WL000275 K.Lallawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189442 Mr. K.LALLAWMA . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-002-001/227
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053596 01/08/2023 Tawnhleia 2207001WL000275 Tawnhleia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189454 MR C D LALTHUAMA STATE BANK OF INDIA(508548)
54 serchhip MZ-07-001-002-001/228
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053597 01/08/2023 Ringliani 2207001WL000275 Ringliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189691 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-002-001/231
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053599 01/08/2023 C Lalramthara 2207001WL000275 C Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189655 MR LALRAMTHARA STATE BANK OF INDIA(508548)
56 serchhip MZ-07-001-002-001/232
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053600 01/08/2023 Khuangawia 2207001WL000275 Khuangawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189612 Mr. KHUANGAWIA . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-002-001/234
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053602 01/08/2023 Lalduhawmi 2207001WL000275 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189522 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-002-001/235
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053603 01/08/2023 Saphranga 2207001WL000275 Saphranga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189468 Mr. SAPHRANGA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-002-001/237
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053604 01/08/2023 Lalsupuii 2207001WL000275 Lalsupuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189535 Mrs. LALSUPUII . MIZORAM RURAL BANK(607230)
60 serchhip MZ-07-001-002-001/238
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053605 01/08/2023 HC Remthangpuia 2207001WL000275 HC Remthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189563 Mr. HC.REMTHANGPUIA . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-002-001/245
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053607 01/08/2023 Lalngaihzuali 2207001WL000275 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189507 Ms. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
62 serchhip MZ-07-001-002-001/248
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053608 01/08/2023 Laltanpuii 2207001WL000275 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189692 Ms. LALTANPUII . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-002-001/250
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053610 01/08/2023 C.Bulliana 2207001WL000275 C.Bulliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189656 Mr. LALNUNZAMI . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-002-001/251
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053611 01/08/2023 Laltlansanga 2207001WL000275 Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189476 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-002-001/254
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053612 01/08/2023 Lalmuanpuii 2207001WL000275 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189470 MR LALMUANPUII STATE BANK OF INDIA(508548)
66 serchhip MZ-07-001-002-001/255
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053613 01/08/2023 C.Laltanpuia 2207001WL000275 C.Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189477 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-002-001/256
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053614 01/08/2023 Zirlawma 2207001WL000275 Zirlawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189475 Mr. ZIRLAWMA AND BIAKZINGI . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-002-001/258
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053616 01/08/2023 Lalhmangaihi 2207001WL000275 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189615 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-002-001/259
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053617 01/08/2023 Zothanzami 2207001WL000275 Zothanzami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189629 Mrs. ZOTHANZAMI C.LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-002-001/260
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053618 01/08/2023 Thangdawla 2207001WL000275 Thangdawla 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189434 Mr. C THANGDAWLA NLUP MIZORAM RURAL BANK(607230)
71 serchhip MZ-07-001-002-001/261
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053619 01/08/2023 Laisiami 2207001WL000275 Laisiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189440 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-002-001/262
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053620 01/08/2023 Ladingliana 2207001WL000275 Ladingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189461 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-002-001/263
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053621 01/08/2023 T.Zakunga 2207001WL000275 T.Zakunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189609 Mr. T. ZAKUNGA . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-002-001/264
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053622 01/08/2023 PC.Kawngliana 2207001WL000275 PC.Kawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189657 Mr. P C KAWNGLIANA . MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-002-001/267
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053625 01/08/2023 K Laikhuma 2207001WL000275 K Laikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189640 Mr. K LAIKHUMA . MIZORAM RURAL BANK(607230)
76 serchhip MZ-07-001-002-001/269
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053626 01/08/2023 K.Lalzawma 2207001WL000275 K.Lalzawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189455 Mr. LALZAWMA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-002-001/270
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053627 01/08/2023 PC.Vanlalawia 2207001WL000275 PC.Vanlalawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189659 Mr. P.C.VANLALAWIA . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-002-001/271
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053628 01/08/2023 Thangzami 2207001WL000275 Thangzami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189497 Mrs. THANGZAMI . . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-002-001/273
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053630 01/08/2023 Vanrengpuii 2207001WL000275 Vanrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189658 Mrs. VANRENGPUII . MIZORAM RURAL BANK(607230)
80 serchhip MZ-07-001-002-001/275
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053631 01/08/2023 B Lalhmingmawia 2207001WL000275 B Lalhmingmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189557 Mr. MS DAWNGZELA . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-002-001/276
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053632 01/08/2023 B Ramthangliana 2207001WL000275 B Ramthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189481 Mr. B RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
82 serchhip MZ-07-001-002-001/277
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053633 01/08/2023 C.Rodenga 2207001WL000275 C.Rodenga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189660 Mr. C.RODENGA . MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-002-001/278
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053634 01/08/2023 PC.Vanlalthanga 2207001WL000275 PC.Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189661 Mr. P C VANLALTHANGA . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-002-001/279
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053635 01/08/2023 Vansanga 2207001WL000275 Vansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189662 DARTLUANGI . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-002-001/280
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053636 01/08/2023 Chalhlira 2207001WL000275 Chalhlira 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189443 Mr. CHALHLIRA . MIZORAM RURAL BANK(607230)
86 serchhip MZ-07-001-002-001/281
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053637 01/08/2023 K.Relliana 2207001WL000275 K.Relliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189606 MR K LALRELLIANA STATE BANK OF INDIA(508548)
87 serchhip MZ-07-001-002-001/287
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053641 01/08/2023 R Lalhmingthanga NLUP 2207001WL000275 R Lalhmingthanga NLUP 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189429 Mr. R LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-002-001/288
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053642 01/08/2023 Lalsangliani 2207001WL000275 Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189693 MRS CHHAWNKIMI STATE BANK OF INDIA(508548)
89 serchhip MZ-07-001-002-001/289
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053643 01/08/2023 RC Zothanmawia 2207001WL000275 RC Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189568 MR RC ZOTHANMAWIA STATE BANK OF INDIA(508548)
90 serchhip MZ-07-001-002-001/291
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053645 01/08/2023 Liannghaki 2207001WL000275 Liannghaki 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189558 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
91 serchhip MZ-07-001-002-001/292
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053646 01/08/2023 Lalrokungi 2207001WL000275 Lalrokungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189567 Mrs. LALROKUNGI . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-002-001/293
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053647 01/08/2023 Thasiami 2207001WL000275 Thasiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189623 Mrs. THASIAMI . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-002-001/294
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053648 01/08/2023 Hrangthangi 2207001WL000275 Hrangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189617 Mrs. HRANGTHANGI LALHRIATPUII . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-002-001/295
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053649 01/08/2023 Lalzarzova 2207001WL000275 Lalzarzova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189531 MR VANNGHAKA STATE BANK OF INDIA(508548)
95 serchhip MZ-07-001-002-001/299
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053650 01/08/2023 Malsawmkima 2207001WL000275 Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189466 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-002-001/300
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053651 01/08/2023 C Lalawmpuia 2207001WL000275 C Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189663 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-002-001/302
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053652 01/08/2023 Ramdinpuia 2207001WL000275 Ramdinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189639 Mr. LALNGAIHZUALI RAMDINPUIA . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-002-001/307
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053656 01/08/2023 Lalthangliani 2207001WL000275 Lalthangliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189597 Mr. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-002-001/308
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053657 01/08/2023 Vanlalthara 2207001WL000275 Vanlalthara 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189444 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
100 serchhip MZ-07-001-002-001/310
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053658 01/08/2023 Lalhungmawii 2207001WL000275 Lalhungmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189499 Mrs. LALHUNGMAWII . . MIZORAM RURAL BANK(607230)
101 serchhip MZ-07-001-002-001/311
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053659 01/08/2023 Zaichhawnthanga 2207001WL000275 Zaichhawnthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189665 Mr. ZAICHHAWNTHANGA . MIZORAM RURAL BANK(607230)
102 serchhip MZ-07-001-002-001/312
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053660 01/08/2023 Lalawmpuii 2207001WL000275 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189490 Mrs. R.LALAWMPUII . . MIZORAM RURAL BANK(607230)
103 serchhip MZ-07-001-002-001/313
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053661 01/08/2023 Lalhmunmawii 2207001WL000275 Lalhmunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189630 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-002-001/316
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053662 01/08/2023 Laltlansanga 2207001WL000275 Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189552 Mr. LALTHLANSANGA AND COUNCILTHANGI . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-002-001/321
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053663 01/08/2023 Ramziaki 2207001WL000275 Ramziaki 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189666 Mrs. RAMZIAKI . MIZORAM RURAL BANK(607230)
106 serchhip MZ-07-001-002-001/322
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053664 01/08/2023 Jeromea 2207001WL000275 Jeromea 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189457 JEROME MUALMAWITHANGA . MIZORAM RURAL BANK(607230)
107 serchhip MZ-07-001-002-001/323
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053665 01/08/2023 H Zadenga 2207001WL000275 H Zadenga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189437 Mr. H.ZADENGA NLUP MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-002-001/324
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053666 01/08/2023 C Lalhmuaka 2207001WL000275 C Lalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189494 Mr. C VANLALHMUAKA . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-002-001/325
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053667 01/08/2023 Darlawma 2207001WL000275 Darlawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189667 Mr. DARLAWMA . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-002-001/326
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053668 01/08/2023 F Lalromawii 2207001WL000275 F Lalromawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189594 Mrs. F.LALROMAWII . MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-002-001/327
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053669 01/08/2023 Malsawma Vanchhawng 2207001WL000275 Malsawma Vanchhawng 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189472 Mr. MALSAWMA VANCHHAWNG . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-002-001/328
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053670 01/08/2023 Lalhmunmawia 2207001WL000275 Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189668 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
113 serchhip MZ-07-001-002-001/329
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053671 01/08/2023 Remruatpuii 2207001WL000275 Remruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189705 MR LALCHHUANA STATE BANK OF INDIA(508548)
114 serchhip MZ-07-001-002-001/330
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053672 01/08/2023 PC Lalrinsanga 2207001WL000275 PC Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189488 MR PC LALREMSANGA STATE BANK OF INDIA(508548)
115 serchhip MZ-07-001-002-001/331
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053673 01/08/2023 Lalluaii 2207001WL000275 Lalluaii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189560 Mrs. LALLUAII . MIZORAM RURAL BANK(607230)
116 serchhip MZ-07-001-002-001/332
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053674 01/08/2023 C Vanlalsawma 2207001WL000275 C Vanlalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189605 Mr. C. VANLALSAWMA . MIZORAM RURAL BANK(607230)
117 serchhip MZ-07-001-002-001/333
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053675 01/08/2023 Hrangchia 2207001WL000275 Hrangchia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189436 MR HRANGCHIA STATE BANK OF INDIA(508548)
118 serchhip MZ-07-001-002-001/334
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053676 01/08/2023 F Lallawmsanga 2207001WL000275 F Lallawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189448 Mr. F.LAWMSANGA . MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-002-001/336
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053677 01/08/2023 Laldinthari 2207001WL000275 Laldinthari 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189570 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-002-001/337
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053678 01/08/2023 C Lalremruata 2207001WL000275 C Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189441 Mr. C.LALREMRUATA NLUP MIZORAM RURAL BANK(607230)
121 serchhip MZ-07-001-002-001/340
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053679 01/08/2023 A Dangliana 2207001WL000275 A Dangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189669 Mr. A.DANGLIANA . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-002-001/342
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053681 01/08/2023 Vanlalhruaia 2207001WL000275 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189460 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-002-001/343
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053682 01/08/2023 Lalbiakzuala 2207001WL000275 Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189439 Mr. LALBIAKZUALA NLUP MIZORAM RURAL BANK(607230)
124 serchhip MZ-07-001-002-001/346
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053683 01/08/2023 C.Lalhluna 2207001WL000275 C.Lalhluna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189634 LALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 serchhip MZ-07-001-002-001/348
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053684 01/08/2023 Laltlanmawii 2207001WL000275 Laltlanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189695 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-002-001/349
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053685 01/08/2023 Thangchhuana 2207001WL000275 Thangchhuana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189672 MR LALDUHAWMA KHIANGTE STATE BANK OF INDIA(508548)
127 serchhip MZ-07-001-002-001/350
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053686 01/08/2023 Joseph Topno 2207001WL000275 Joseph Topno 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189637 MR JOSEPH TOPNO STATE BANK OF INDIA(508548)
128 serchhip MZ-07-001-002-001/351
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053687 01/08/2023 Chawngsavunga 2207001WL000275 Chawngsavunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189446 Mr. CHAWNGSAVUNGA . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-002-001/353
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053688 01/08/2023 Rozama 2207001WL000275 Rozama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189449 Mr. K.ROZAMA n C.MALSAWMI . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-002-001/355
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053689 01/08/2023 Remsangzuala 2207001WL000275 Remsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189529 Mr. REMSANGZUALA . MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-002-001/356
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053690 01/08/2023 Chalrotluanga 2207001WL000275 Chalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189607 Mr. CHALROTLUANGA . MIZORAM RURAL BANK(607230)
132 serchhip MZ-07-001-002-001/357
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053691 01/08/2023 T.Rokima 2207001WL000275 T.Rokima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189673 T.ROKIMA . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-002-001/358
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053692 01/08/2023 Thangluaia 2207001WL000275 Thangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189574 Mr. B.KHAWNGLIANA . MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-002-001/360
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053693 01/08/2023 R Biakkungi 2207001WL000275 R Biakkungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189628 Mrs. R.BIAKKUNGI . MIZORAM RURAL BANK(607230)
135 serchhip MZ-07-001-002-001/361
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053694 01/08/2023 T.Zadingliana 2207001WL000275 T.Zadingliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189674 MR TZADINGLIANA STATE BANK OF INDIA(508548)
136 serchhip MZ-07-001-002-001/363
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053696 01/08/2023 B Lalmuanpuia 2207001WL000275 B Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189463 Mr. B LALMUANPUIA . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-002-001/364
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053697 01/08/2023 Zodinpuii 2207001WL000275 Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189483 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
138 serchhip MZ-07-001-002-001/365
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053698 01/08/2023 Rothangpuia 2207001WL000275 Rothangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189717 Mr. B.ROTHANGPUIA . MIZORAM RURAL BANK(607230)
139 serchhip MZ-07-001-002-001/366
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053699 01/08/2023 Lalramzauvi 2207001WL000275 Lalramzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189572 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
140 serchhip MZ-07-001-002-001/368
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053700 01/08/2023 T.Lalrawngbawla 2207001WL000275 T.Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189608 Mr. T.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
141 serchhip MZ-07-001-002-001/371
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053703 01/08/2023 PC.Zirliani 2207001WL000275 PC.Zirliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189675 P.C.ZIRLIANI . MIZORAM RURAL BANK(607230)
142 serchhip MZ-07-001-002-001/372
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053704 01/08/2023 LZ Kamlova 2207001WL000275 LZ Kamlova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189464 Mr. L.Z.KAMLOVA . MIZORAM RURAL BANK(607230)
143 serchhip MZ-07-001-002-001/374
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053706 01/08/2023 C Chamliana 2207001WL000275 C Chamliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189503 Mr. C.CHAMLIANA . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-002-001/375
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053707 01/08/2023 Lalengmawii 2207001WL000275 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189697 Mrs. LALENGMAWII AND LALHMANGAIHSANGZUAL MIZORAM RURAL BANK(607230)
145 serchhip MZ-07-001-002-001/376
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053708 01/08/2023 K.Laldinpuia 2207001WL000275 K.Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189676 Mr. K.LALDINPUIA . MIZORAM RURAL BANK(607230)
146 serchhip MZ-07-001-002-001/377
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053709 01/08/2023 K Vanlalhmuaka 2207001WL000275 K Vanlalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189638 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
147 serchhip MZ-07-001-002-001/378
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053710 01/08/2023 Vankulhpuii 2207001WL000275 Vankulhpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189698 Mrs. VANLALKULHPUII . MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-002-001/380
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053711 01/08/2023 Vanlalvena 2207001WL000275 Vanlalvena 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189677 MR P C VANLALVENA STATE BANK OF INDIA(508548)
149 serchhip MZ-07-001-002-001/382
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053712 01/08/2023 Vanlaltluanga 2207001WL000275 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189633 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
150 serchhip MZ-07-001-002-001/383
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053713 01/08/2023 Isaka 2207001WL000275 Isaka 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189678 Mr. ISAKA . MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-002-001/384
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053714 01/08/2023 Lalsangliana 2207001WL000275 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189498 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-002-001/385
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053715 01/08/2023 B.Lalchhuanawma 2207001WL000275 B.Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189716 Mr. B LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-002-001/386
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053716 01/08/2023 Khawlvuani 2207001WL000275 Khawlvuani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189610 Mrs. KHAWLVUANI . MIZORAM RURAL BANK(607230)
154 serchhip MZ-07-001-002-001/387
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053717 01/08/2023 Rohliri 2207001WL000275 Rohliri 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189679 Mrs. ROHLIRI . MIZORAM RURAL BANK(607230)
155 serchhip MZ-07-001-002-001/388
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053718 01/08/2023 Lalramthara 2207001WL000275 Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189467 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-002-001/389
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053719 01/08/2023 Laisiama 2207001WL000275 Laisiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189447 Mr. LAISIAMA . MIZORAM RURAL BANK(607230)
157 serchhip MZ-07-001-002-001/392
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053722 01/08/2023 C Vanlalzapa 2207001WL000275 C Vanlalzapa 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189435 Mr. C VANLALZAPA . MIZORAM RURAL BANK(607230)
158 serchhip MZ-07-001-002-001/394
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053723 01/08/2023 K Zaluta 2207001WL000275 K Zaluta 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189473 Mrs. K.ZALUTA . MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-002-001/396
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053724 01/08/2023 Lalrinengi 2207001WL000275 Lalrinengi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189680 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
160 serchhip MZ-07-001-002-001/398
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053725 01/08/2023 Lalchhuangliana 2207001WL000275 Lalchhuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189456 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
161 serchhip MZ-07-001-002-001/400
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053726 01/08/2023 R Laldinga 2207001WL000275 R Laldinga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189452 Mr. R.LALDINGA . MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-002-001/402
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053727 01/08/2023 Salemthari 2207001WL000275 Salemthari 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189489 Mr. F.LALDAMPUIA . MIZORAM RURAL BANK(607230)
163 serchhip MZ-07-001-002-001/403
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053728 01/08/2023 Zohmingthangi 2207001WL000275 Zohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189681 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
164 serchhip MZ-07-001-002-001/406
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053730 01/08/2023 Lalthlamuanpuia 2207001WL000275 Lalthlamuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189703 Mr. LALTHLAMUANPUIA. . MIZORAM RURAL BANK(607230)
165 serchhip MZ-07-001-002-001/407
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053731 01/08/2023 RL. Chhunkunga 2207001WL000275 RL. Chhunkunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189700 MR RL CHHUNKUNGA STATE BANK OF INDIA(508548)
166 serchhip MZ-07-001-002-001/408
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053732 01/08/2023 Vanlalhriatpuii Chawngthu 2207001WL000275 Vanlalhriatpuii Chawngthu 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189590 MISS VANLALHRIATPUII CHAWNGTHU STATE BANK OF INDIA(508548)
167 serchhip MZ-07-001-002-001/409
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053733 01/08/2023 K Khawlremsiama 2207001WL000275 K Khawlremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189701 Mr. KHAWLREMSIAMA . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-002-001/411
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053735 01/08/2023 C Laldinthara 2207001WL000275 C Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189715 Mr. C.LALDINTHARA . MIZORAM RURAL BANK(607230)
169 serchhip MZ-07-001-002-001/412
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053736 01/08/2023 Lalramnghaka 2207001WL000275 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189577 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
170 serchhip MZ-07-001-002-001/413
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053737 01/08/2023 FH Zarzoliana 2207001WL000275 FH Zarzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189465 ZARZOLIANA PUNJAB NATIONAL BANK(508568)
171 serchhip MZ-07-001-002-001/414
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053738 01/08/2023 Thangliani 2207001WL000275 Thangliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189556 Mrs. HNUNCHHUNGI . MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-002-001/416
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053740 01/08/2023 Renghnuna 2207001WL000275 Renghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189682 Mr. RENGHNUNA . MIZORAM RURAL BANK(607230)
173 serchhip MZ-07-001-002-001/417
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053741 01/08/2023 C Lalngaii 2207001WL000275 C Lalngaii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189699 Mrs. C.LALNGAII . MIZORAM RURAL BANK(607230)
174 serchhip MZ-07-001-002-001/418
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053742 01/08/2023 Vanlalthanga 2207001WL000275 Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189683 MR VANLALTHANGA STATE BANK OF INDIA(508548)
175 serchhip MZ-07-001-002-001/420
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053743 01/08/2023 Raltawnkima Kawlni 2207001WL000275 Raltawnkima Kawlni 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189565 MR RALTAWNKIMA STATE BANK OF INDIA(508548)
176 serchhip MZ-07-001-002-001/421
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053744 01/08/2023 C. Lalsangliana 2207001WL000275 C. Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189471 Mr. C .LALSANGLIANA . MIZORAM RURAL BANK(607230)
177 serchhip MZ-07-001-002-001/424
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053745 01/08/2023 Malsawmdawngliana 2207001WL000275 Malsawmdawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189696 MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-002-001/426
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053747 01/08/2023 R. Lalramliana 2207001WL000275 R. Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189702 MR R LALRAMLIANA STATE BANK OF INDIA(508548)
179 serchhip MZ-07-001-002-001/427
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053748 01/08/2023 H Lalroliana 2207001WL000275 H Lalroliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189544 Mr. H. LALROLIANA . MIZORAM RURAL BANK(607230)
180 serchhip MZ-07-001-002-001/428
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053749 01/08/2023 Rosangpuii 2207001WL000275 Rosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189614 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-002-001/429
(New Serchhip South) 		2207001000NRG24010820230053750 01/08/2023 Hmingthansangi 2207001WL000275 Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189694 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
182 serchhip MZ-07-001-002-001/430
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053751 01/08/2023 Lalbiakmawii 2207001WL000275 Lalbiakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189534 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
183 serchhip MZ-07-001-002-001/433
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053752 01/08/2023 R.Lalrindika 2207001WL000275 R.Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189626 R. LALRINDIKA PUNJAB NATIONAL BANK(508568)
184 serchhip MZ-07-001-002-001/434
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053753 01/08/2023 Vanlaldiki 2207001WL000275 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189543 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-002-001/435
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053754 01/08/2023 T Zabiaka 2207001WL000275 T Zabiaka 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189684 T.ZABIAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
186 serchhip MZ-07-001-002-001/437
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053755 01/08/2023 Chawngthanpuii 2207001WL000275 Chawngthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189555 Mrs. CHAWNGTHANPUII . MIZORAM RURAL BANK(607230)
187 serchhip MZ-07-001-002-001/438
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053756 01/08/2023 Rinkhumi 2207001WL000275 Rinkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189685 Mrs. LALRINKHUMI . MIZORAM RURAL BANK(607230)
188 serchhip MZ-07-001-002-001/440
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053757 01/08/2023 Bethlehemmawia 2207001WL000275 Bethlehemmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189433 Mrs. BETHLEHEMMAWIA . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-002-001/447
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053759 01/08/2023 T.Thanghnuna 2207001WL000275 T.Thanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189690 Mr. T.THANGHNUNA . MIZORAM RURAL BANK(607230)
190 serchhip MZ-07-001-002-001/455
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053760 01/08/2023 Lalzawmliani 2207001WL000275 Lalzawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189541 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-002-001/464
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053761 01/08/2023 Lalpari 2207001WL000275 Lalpari 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189704 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
192 serchhip MZ-07-001-002-001/468
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053762 01/08/2023 Lalhmangaiha 2207001WL000275 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189706 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
193 serchhip MZ-07-001-002-001/472
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053763 01/08/2023 Vl Hmangaihsanga 2207001WL000275 Vl Hmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189579 Mr. VANLALHMANGAIHSANGA OPT BY LALREMRU MIZORAM RURAL BANK(607230)
194 serchhip MZ-07-001-002-001/475
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053764 01/08/2023 Lalhruaizela 2207001WL000275 Lalhruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189708 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-002-001/480
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053765 01/08/2023 Lalhmachhuani 2207001WL000275 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189707 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
196 serchhip MZ-07-001-002-001/481
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053766 01/08/2023 Zoramsanga 2207001WL000275 Zoramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189709 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-002-001/484
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053767 01/08/2023 C.Lalnuntluanga 2207001WL000275 C.Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189710 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
198 serchhip MZ-07-001-002-001/486
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053768 01/08/2023 Lalrinawma 2207001WL000275 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189566 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
199 serchhip MZ-07-001-002-001/491
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053769 01/08/2023 Chalkhumi 2207001WL000275 Chalkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189712 Mrs. CHALKHUMI . MIZORAM RURAL BANK(607230)
200 serchhip MZ-07-001-002-001/502
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053770 01/08/2023 Zorammuana 2207001WL000275 Zorammuana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189714 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-002-001/508
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053771 01/08/2023 Samuel F Lalrinawma 2207001WL000275 Samuel F Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189713 Mr. SAMUEL F.LALRINAWMA. . MIZORAM RURAL BANK(607230)
202 serchhip MZ-07-001-002-001/511
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053772 01/08/2023 Lalfakzuala 2207001WL000275 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189427 Mr. LALFAKZUALA .LALRINZUALI . MIZORAM RURAL BANK(607230)
203 serchhip MZ-07-001-002-001/514
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053773 01/08/2023 Pahlira Hnamte 2207001WL000275 Pahlira Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189430 Mr. PAHLIRA HNAMTE . MIZORAM RURAL BANK(607230)
204 serchhip MZ-07-001-002-001/517
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053774 01/08/2023 R.Lalrindika 2207001WL000275 R.Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189431 Mr. R LALRINDIKA AND KC LALHRIATPUII . MIZORAM RURAL BANK(607230)
205 serchhip MZ-07-001-002-001/518
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053775 01/08/2023 V. Lalrinkimi 2207001WL000275 V. Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189500 Mrs. V.LALRINKIMI . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-002-001/522
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053776 01/08/2023 Lalengkimi 2207001WL000275 Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189517 Mr. R VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
207 serchhip MZ-07-001-002-001/524
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053777 01/08/2023 Lalbuatsaiha 2207001WL000275 Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189495 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
208 serchhip MZ-07-001-002-001/527
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053778 01/08/2023 Lalrinawma 2207001WL000275 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189479 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-002-001/528
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053779 01/08/2023 H Zoramsiama 2207001WL000275 H Zoramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189569 Mr. H.ZORAMSIAMA . MIZORAM RURAL BANK(607230)
210 serchhip MZ-07-001-002-001/531
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053780 01/08/2023 Lawmsangzuali 2207001WL000275 Lawmsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189485 Miss. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
211 serchhip MZ-07-001-002-001/533
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053781 01/08/2023 C. Lalduhkima 2207001WL000275 C. Lalduhkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189482 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
212 serchhip MZ-07-001-002-001/534
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053782 01/08/2023 Zahlira 2207001WL000275 Zahlira 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189546 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-002-001/536
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053783 01/08/2023 R Lalremruati 2207001WL000275 R Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189453 Mrs. PC. NGURSANGZUALI . MIZORAM RURAL BANK(607230)
214 serchhip MZ-07-001-002-001/538
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053784 01/08/2023 Lalchhanhimi 2207001WL000275 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189549 Mr. LALSANGKIMA .LALCHHANHIMI . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-002-001/539
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053785 01/08/2023 Lalpekhlua 2207001WL000275 Lalpekhlua 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189484 Mr. LALPEKHLUA HRANLEH . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-002-001/555
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053786 01/08/2023 Lalnghinglova 2207001WL000275 Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189611 MR LALNGHINGLOVA KAWLNI STATE BANK OF INDIA(508548)
217 serchhip MZ-07-001-002-001/556
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053787 01/08/2023 Saidingpuii 2207001WL000275 Saidingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189505 Mrs. SAIDINGPUII SAILO . MIZORAM RURAL BANK(607230)
218 serchhip MZ-07-001-002-001/557
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053788 01/08/2023 Lalthlamuani 2207001WL000275 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189561 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
219 serchhip MZ-07-001-002-001/560
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053789 01/08/2023 Lalengruaia 2207001WL000275 Lalengruaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189501 Mr. LALENGRUAIA . . MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-002-001/561
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053790 01/08/2023 Rinsangzuali 2207001WL000275 Rinsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189550 RINSANGZUALI PUNJAB NATIONAL BANK(508568)
221 serchhip MZ-07-001-002-001/564
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053791 01/08/2023 F Vanlalthlana 2207001WL000275 F Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189624 Mr. F.LALTHLANA . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-002-001/576
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053792 01/08/2023 Ngurchhingpuii 2207001WL000275 Ngurchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189554 Mrs. NGURCHHINGPUII . . MIZORAM RURAL BANK(607230)
223 serchhip MZ-07-001-002-001/577
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053793 01/08/2023 Remnahlui 2207001WL000275 Remnahlui 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189508 Mrs. REMNAHLUI . MIZORAM RURAL BANK(607230)
224 serchhip MZ-07-001-002-001/578
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053794 01/08/2023 PC Lalenkawli 2207001WL000275 PC Lalenkawli 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189506 Mrs. P.C.LALENKAWLI . MIZORAM RURAL BANK(607230)
225 serchhip MZ-07-001-002-001/579
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053795 01/08/2023 Lalhmangaihzuala 2207001WL000275 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189664 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
226 serchhip MZ-07-001-002-001/581
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053796 01/08/2023 Joseph Lalzamlova 2207001WL000275 Joseph Lalzamlova 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189548 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-002-001/583
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053797 01/08/2023 Vanlalzela 2207001WL000275 Vanlalzela 00293 SBIN0RRMIGB 1494 1494 Rejected 07/08/2023 4285189509 Aadhaar Number not Mapped to Account Number
228 serchhip MZ-07-001-002-001/584
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053798 01/08/2023 J Lalhmangaihzuali 2207001WL000275 J Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189575 Mrs. J.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
229 serchhip MZ-07-001-002-001/587
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053799 01/08/2023 Lalchhanhimi 2207001WL000275 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189513 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-002-001/588
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053800 01/08/2023 K Lalthanlian 2207001WL000275 K Lalthanlian 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189632 Mrs. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
231 serchhip MZ-07-001-002-001/591
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053801 01/08/2023 Laltanpuii 2207001WL000275 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189671 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-002-001/593
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053803 01/08/2023 Lalnghakliana 2207001WL000275 Lalnghakliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189642 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
233 serchhip MZ-07-001-002-001/594
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053804 01/08/2023 Lalnuntluangi 2207001WL000275 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189428 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-002-001/599
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053806 01/08/2023 C Lalnunsiami 2207001WL000275 C Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189571 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-002-001/605
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053807 01/08/2023 PC Lalawmpuii 2207001WL000275 PC Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189527 PC LALAWMPUII PUNJAB NATIONAL BANK(508568)
236 serchhip MZ-07-001-002-001/608
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053808 01/08/2023 Biaknguri 2207001WL000275 Biaknguri 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189613 Mr. RALKAPTLUANGA . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-002-001/610
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053809 01/08/2023 R Lalthanmawii 2207001WL000275 R Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189533 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-002-001/614
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053810 01/08/2023 Ralengmawii 2207001WL000275 Ralengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189524 Mrs. RALENGMAWII . MIZORAM RURAL BANK(607230)
239 serchhip MZ-07-001-002-001/616
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053811 01/08/2023 Ralkapthanga 2207001WL000275 Ralkapthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189530 Mrs. LALHMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
240 serchhip MZ-07-001-002-001/623
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053812 01/08/2023 Remsangpuii 2207001WL000275 Remsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189504 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-002-001/624
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053813 01/08/2023 Laltanpuii 2207001WL000275 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189559 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
242 serchhip MZ-07-001-002-001/626
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053814 01/08/2023 Vanlalkungi 2207001WL000275 Vanlalkungi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189511 Mrs. VANLALKUNGI . . MIZORAM RURAL BANK(607230)
243 serchhip MZ-07-001-002-001/634
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053815 01/08/2023 Nunnachangliana 2207001WL000275 Nunnachangliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189526 Mr. NUNNALALCHANGLIANA . . MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-002-001/635
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053816 01/08/2023 Lalkhawngaihi 2207001WL000275 Lalkhawngaihi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189545 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-002-001/636
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053817 01/08/2023 Anthony Vanlalhruaia 2207001WL000275 Anthony Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189540 Mr. ANTHONY VANLALHRUAIA . MIZORAM RURAL BANK(607230)
246 serchhip MZ-07-001-002-001/639
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053818 01/08/2023 Vanlalhruaitluangi 2207001WL000275 Vanlalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189502 MRS R VANLALHRUAITLUANGI STATE BANK OF INDIA(508548)
247 serchhip MZ-07-001-002-001/640
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053819 01/08/2023 Zothanpari 2207001WL000275 Zothanpari 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189536 Mrs. ZOTHANPARI . MIZORAM RURAL BANK(607230)
248 serchhip MZ-07-001-002-001/641
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053820 01/08/2023 Vanlalthangi 2207001WL000275 Vanlalthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189486 Miss. VANLALTHANGI AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-002-001/642
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053821 01/08/2023 C Laltluangkima 2207001WL000275 C Laltluangkima 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189580 Mr. C.LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
250 serchhip MZ-07-001-002-001/645
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053822 01/08/2023 Lalramchuani 2207001WL000275 Lalramchuani 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189480 Mrs. LALRAMCHUANI . MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-002-001/647
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053824 01/08/2023 Zothanpuii 2207001WL000275 Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189584 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
252 serchhip MZ-07-001-002-001/649
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053825 01/08/2023 Vanlalrawna 2207001WL000275 Vanlalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189627 MR VANLALRAWNA STATE BANK OF INDIA(508548)
253 serchhip MZ-07-001-002-001/654
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053829 01/08/2023 Vanlalrenga 2207001WL000275 Vanlalrenga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189582 VANLALRENGA PUNJAB NATIONAL BANK(508568)
254 serchhip MZ-07-001-002-001/655
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053830 01/08/2023 Lalremmawii 2207001WL000275 Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189521 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-002-001/657
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053831 01/08/2023 Zoramthanga 2207001WL000275 Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189510 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
256 serchhip MZ-07-001-002-001/658
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053832 01/08/2023 KC Lalnunsiami 2207001WL000275 KC Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189587 Ms. KC.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
257 serchhip MZ-07-001-002-001/661
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053834 01/08/2023 Vanramthangmawii 2207001WL000275 Vanramthangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189583 Mrs. VANRAMTHANGMAWII . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-002-001/662
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053835 01/08/2023 Andrew Lalchhantluanga 2207001WL000275 Andrew Lalchhantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189588 Mrs. LALSIAMHLUPUII . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-002-001/663
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053836 01/08/2023 Lalrinsiami 2207001WL000275 Lalrinsiami 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189523 MS LALRINSIAMI STATE BANK OF INDIA(508548)
260 serchhip MZ-07-001-002-001/668
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053839 01/08/2023 R Lalrinkimi 2207001WL000275 R Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189518 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
261 serchhip MZ-07-001-002-001/672
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053840 01/08/2023 Lalrinthanga 2207001WL000275 Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189621 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
262 serchhip MZ-07-001-002-001/675
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053841 01/08/2023 Lalremzuali 2207001WL000275 Lalremzuali 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189492 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-002-001/677
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053842 01/08/2023 R Lalremruati 2207001WL000275 R Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189589 LALNUNPUIA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-002-001/680
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053843 01/08/2023 Lalrikhumi 2207001WL000275 Lalrikhumi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189515 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
265 serchhip MZ-07-001-002-001/682
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053844 01/08/2023 Vanlalawmpuii 2207001WL000275 Vanlalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189586 Mr. MARKA VANLALTLUANGA . MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-002-001/684
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053845 01/08/2023 Lalnunengi 2207001WL000275 Lalnunengi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189516 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-002-001/689
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053846 01/08/2023 Lalhmingthangi 2207001WL000275 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189576 Mrs. K.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
268 serchhip MZ-07-001-002-001/690
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053847 01/08/2023 Hmingthansangi 2207001WL000275 Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189525 HMINGTHANSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
269 serchhip MZ-07-001-002-001/692
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053848 01/08/2023 Rohlupuii 2207001WL000275 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189595 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
270 serchhip MZ-07-001-002-001/693
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053849 01/08/2023 Laltlanthara 2207001WL000275 Laltlanthara 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189593 Mr. LALTLANTHARA . MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-002-001/694
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053850 01/08/2023 Lawmsangpuii 2207001WL000275 Lawmsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189585 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
272 serchhip MZ-07-001-002-001/695
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053851 01/08/2023 Lalneihkimi 2207001WL000275 Lalneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189592 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
273 serchhip MZ-07-001-002-001/696
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053852 01/08/2023 Sairengpuii 2207001WL000275 Sairengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189578 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
274 serchhip MZ-07-001-002-001/698
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053854 01/08/2023 Lalmuanawmi 2207001WL000275 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189670 LALMUANAWMI PUNJAB NATIONAL BANK(508568)
275 serchhip MZ-07-001-002-001/701
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053855 01/08/2023 Lalenkawli 2207001WL000275 Lalenkawli 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189487 MISS LALENKAWLI STATE BANK OF INDIA(508548)
276 serchhip MZ-07-001-002-001/84
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053857 01/08/2023 F Zokunga 2207001WL000275 F Zokunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189643 Mr. F ZOKUNGA . MIZORAM RURAL BANK(607230)
277 serchhip MZ-07-001-002-001/85
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053858 01/08/2023 C Lalremruata 2207001WL000275 C Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189620 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
278 serchhip MZ-07-001-002-001/86
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053859 01/08/2023 K.Ramliana 2207001WL000275 K.Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189462 Mr. K.RAMLIANA . MIZORAM RURAL BANK(607230)
279 serchhip MZ-07-001-002-001/88
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053861 01/08/2023 Lallianmawia 2207001WL000275 Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189564 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
280 serchhip MZ-07-001-002-001/89
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053862 01/08/2023 Lalzemawia 2207001WL000275 Lalzemawia 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189619 Mr. LALZEMAWIA . MIZORAM RURAL BANK(607230)
281 serchhip MZ-07-001-002-001/93
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053864 01/08/2023 Lalchhuanawma 2207001WL000275 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189478 Mr. K.LALCHHUANAWMA ' LALRINAWMI . MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-002-001/94
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053865 01/08/2023 Lalrochampuii 2207001WL000275 Lalrochampuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189496 Miss. ROCHAMPUII . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-002-001/96
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053867 01/08/2023 F.Lianhulha 2207001WL000275 F.Lianhulha 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189641 Mr. LIANHULHA . MIZORAM RURAL BANK(607230)
284 serchhip MZ-07-001-003-001/281
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053869 01/08/2023 Lalbiakvela 2207001WL000275 Lalbiakvela 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189686 Mr. LALBIAKVELA. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
285 serchhip MZ-07-001-003-001/508
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053870 01/08/2023 Lalzuiliana 2207001WL000275 Lalzuiliana 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189635 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
286 serchhip MZ-07-001-005-001/249
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053872 01/08/2023 Lalchungnunga 2207001WL000275 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189719 LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
287 serchhip MZ-07-001-042-001/129
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053874 01/08/2023 T Vanlalawmi 2207001WL000275 T Vanlalawmi 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189438 Mrs. T.VANLALAWMI . MIZORAM RURAL BANK(607230)
288 serchhip MZ-07-001-042-001/276
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053875 01/08/2023 Vanlalhruaii Hrahsel 2207001WL000275 Vanlalhruaii Hrahsel 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189539 Mrs. VANLALHRUAII HRAHSEL . MIZORAM RURAL BANK(607230)
289 serchhip MZ-07-003-003-001/854
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053876 01/08/2023 Vanlalrinpuii 2207001WL000275 Vanlalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 07/08/2023 4285189581 Mrs. VANLALRINPUII . MIZORAM RURAL BANK(607230)
SubTotal 430272 430272
290 serchhip MZ-07-001-002-001/1339
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053561 01/08/2023 Ralkaphnuni 2207001WL000275 Ralkaphnuni 00415 SBIN0005826 1494 1494 Processed 07/08/2023 4285189721 Mrs. LUCY RALKAPHNUNI . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-002-001/1347
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053570 01/08/2023 Lalengkimi 2207001WL000275 Lalengkimi 00415 SBIN0005826 1494 1494 Processed 07/08/2023 4285189603 MISS LALENGKIMI STATE BANK OF INDIA(508548)
292 serchhip MZ-07-001-002-001/651
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053826 01/08/2023 Lalhriatpuii 2207001WL000275 Lalhriatpuii 00415 SBIN0005826 1494 1494 Processed 07/08/2023 4285189604 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
293 serchhip MZ-07-001-002-001/653
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053828 01/08/2023 Laledenmawii 2207001WL000275 Laledenmawii 00415 SBIN0005826 1494 1494 Processed 07/08/2023 4285189602 MS LALEDENMAWII STATE BANK OF INDIA(508548)
294 serchhip MZ-07-001-002-001/659
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053833 01/08/2023 Lalrinengi 2207001WL000275 Lalrinengi 00415 SBIN0005826 1494 1494 Processed 07/08/2023 4285189601 MRS LALRINENGI STATE BANK OF INDIA(508548)
SubTotal 7470 7470
295 serchhip MZ-07-001-002-001/667
(SERCHHIP DINTHAR) 		2207001000NRG24010820230053838 01/08/2023 Lalruatsanga Kawlni 2207001WL000275 Lalruatsanga Kawlni 00415 SBIN0013054 1494 1494 Processed 07/08/2023 4285189720 MR LALRUATSANGA KAWLNI STATE BANK OF INDIA(508548)
SubTotal 1494 1494
Total 440730 440730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_010823APB_FTO_5674 MIZORAM CO-OPERATIVE Bank YESB0MAB011 Mizoram Cooperactive Apex Bank Ltd Serchhip Branch 1494
2 serchhip MZ2207001_010823APB_FTO_5674 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 2988
3 serchhip MZ2207001_010823APB_FTO_5674 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 4482
4 serchhip MZ2207001_010823APB_FTO_5674 Mizoram Rural Bank SBIN0RRMIGB Serchhip 422802
5 serchhip MZ2207001_010823APB_FTO_5674 State Bank of India SBIN0005826 SERCHHIP 7470
6 serchhip MZ2207001_010823APB_FTO_5674 State Bank of India SBIN0013054 VAIVAKAWN 1494

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