Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:05:04 AM 
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FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_040424APB_FTO_109
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) 		2207001000NRG24030420240155052 04/04/2024 C Lalmalsawmi 2207001WL001154 C Lalmalsawmi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391780 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
2 serchhip MZ-07-001-015-001/100
(CHHINGCHHIP M) 		2207001000NRG24030420240155053 04/04/2024 L Lawmthanga 2207001WL001154 L Lawmthanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391932 Mr. LAWMTHANGA AND LAWRENCE LALRAMMAWIA MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-015-001/101
(CHHINGCHHIP M) 		2207001000NRG24030420240155054 04/04/2024 Kaptluangi 2207001WL001154 Kaptluangi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391856 KAPTLUANGI PUNJAB & SIND BANK(607087)
4 serchhip MZ-07-001-015-001/102
(CHHINGCHHIP M) 		2207001000NRG24030420240155055 04/04/2024 Sangzuali 2207001WL001154 Sangzuali 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391828 Mr. SANGZUALI . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-015-001/103
(CHHINGCHHIP M) 		2207001000NRG24030420240155056 04/04/2024 A. Lalnuntluanga 2207001WL001154 A. Lalnuntluanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391814 ALALNUNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 serchhip MZ-07-001-015-001/104
(CHHINGCHHIP M) 		2207001000NRG24030420240155057 04/04/2024 Zalawmi 2207001WL001154 Zalawmi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391978 Mrs. ZALAWMI . MIZORAM RURAL BANK(607230)
7 serchhip MZ-07-001-015-001/105
(CHHINGCHHIP M) 		2207001000NRG24030420240155058 04/04/2024 A. Lalruala 2207001WL001154 A. Lalruala 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391824 Mr. A.LALRUALA J.HRANGLIANI . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-015-001/106
(CHHINGCHHIP M) 		2207001000NRG24030420240155059 04/04/2024 Rallianzingi 2207001WL001154 Rallianzingi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391958 MRS RALLIANZINGI STATE BANK OF INDIA(508548)
9 serchhip MZ-07-001-015-001/107
(CHHINGCHHIP M) 		2207001000NRG24030420240155060 04/04/2024 K. Laltanpuia 2207001WL001154 K. Laltanpuia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391804 Mr. K.LALTANPUIA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-015-001/108
(CHHINGCHHIP M) 		2207001000NRG24030420240155061 04/04/2024 K. Biakzinga 2207001WL001154 K. Biakzinga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391841 Mr. K.BIAKZINGA . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-015-001/109
(CHHINGCHHIP M) 		2207001000NRG24030420240155062 04/04/2024 Zoramchhani 2207001WL001154 Zoramchhani 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391775 Mrs. ZORAMCHHANI . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-015-001/11
(CHHINGCHHIP M) 		2207001000NRG24030420240155063 04/04/2024 Biakhlunchhungi 2207001WL001154 Biakhlunchhungi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391868 E BIAKHLUNCHHUNGI INDIA POST PAYMENTS BANK LIMITED(508528)
13 serchhip MZ-07-001-015-001/110
(CHHINGCHHIP M) 		2207001000NRG24030420240155064 04/04/2024 K Lalchangliana 2207001WL001154 K Lalchangliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391784 Mr. K. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-015-001/111
(CHHINGCHHIP M) 		2207001000NRG24030420240155065 04/04/2024 L Hmachhuana 2207001WL001154 L Hmachhuana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391750 L HMACHHUANA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-015-001/112
(CHHINGCHHIP M) 		2207001000NRG24030420240155066 04/04/2024 Malsawmtluanga 2207001WL001154 Malsawmtluanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391734 MALSAWMTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 serchhip MZ-07-001-015-001/113
(CHHINGCHHIP M) 		2207001000NRG24030420240155067 04/04/2024 T. Rotluanga 2207001WL001154 T. Rotluanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391874 T ROTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 serchhip MZ-07-001-015-001/115
(CHHINGCHHIP M) 		2207001000NRG24030420240155068 04/04/2024 Lalkhawthangi 2207001WL001154 Lalkhawthangi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391842 Mrs. LALKHAWTHANGI . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-015-001/116
(CHHINGCHHIP M) 		2207001000NRG24030420240155069 04/04/2024 Jakoba Remrimawia 2207001WL001154 Jakoba Remrimawia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391736 JACOB REMRIMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 serchhip MZ-07-001-015-001/117
(CHHINGCHHIP M) 		2207001000NRG24030420240155070 04/04/2024 Lalremthanga 2207001WL001154 Lalremthanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391899 Mr. LALREMTHANGA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-015-001/118
(CHHINGCHHIP M) 		2207001000NRG24030420240155071 04/04/2024 C. Lalremmawia 2207001WL001154 C. Lalremmawia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391896 C LALREMMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-015-001/119
(CHHINGCHHIP M) 		2207001000NRG24030420240155072 04/04/2024 C. Sapliana 2207001WL001154 C. Sapliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391881 Mr. C SAPLIANA and R SANGZELI . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-015-001/12
(CHHINGCHHIP M) 		2207001000NRG24030420240155073 04/04/2024 VL Lalsiama 2207001WL001154 VL Lalsiama 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391976 Mr. V.L.LALSIAMA . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-015-001/121
(CHHINGCHHIP M) 		2207001000NRG24030420240155074 04/04/2024 R. Laltlankima 2207001WL001154 R. Laltlankima 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391908 MR R LALTLANKIMA STATE BANK OF INDIA(508548)
24 serchhip MZ-07-001-015-001/122
(CHHINGCHHIP M) 		2207001000NRG24030420240155075 04/04/2024 C. Doliana 2207001WL001154 C. Doliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391795 Mr. SANGPUII CDOLIANA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-015-001/124
(CHHINGCHHIP M) 		2207001000NRG24030420240155076 04/04/2024 PC Neihkima 2207001WL001154 PC Neihkima 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391883 MR P C NEIHKIMA STATE BANK OF INDIA(508548)
26 serchhip MZ-07-001-015-001/125
(CHHINGCHHIP M) 		2207001000NRG24030420240155077 04/04/2024 R. Lalhmingliana 2207001WL001154 R. Lalhmingliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392005 Mr. LALHMINGLIANA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-015-001/126
(CHHINGCHHIP M) 		2207001000NRG24030420240155078 04/04/2024 E Thanthuami 2207001WL001154 E Thanthuami 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391791 Mr. E.THANTHUAMI . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-015-001/127
(CHHINGCHHIP M) 		2207001000NRG24030420240155079 04/04/2024 Raltawnluia 2207001WL001154 Raltawnluia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391988 MR RALTAWNLUIA STATE BANK OF INDIA(508548)
29 serchhip MZ-07-001-015-001/128
(CHHINGCHHIP M) 		2207001000NRG24030420240155080 04/04/2024 Saithuami 2207001WL001154 Saithuami 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391753 Mrs. SAITHUAMI OPER MARCELINE ZODINPUII MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-015-001/129
(CHHINGCHHIP M) 		2207001000NRG24030420240155081 04/04/2024 Zaikungi 2207001WL001154 Zaikungi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392030 Ms. ZAIKUNGI VANLALKUNGA . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-015-001/130
(CHHINGCHHIP M) 		2207001000NRG24030420240155082 04/04/2024 Thangvela 2207001WL001154 Thangvela 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391919 Mr. R THANGVELA . MIZORAM RURAL BANK(607230)
32 serchhip MZ-07-001-015-001/131
(CHHINGCHHIP M) 		2207001000NRG24030420240155083 04/04/2024 Thansanga 2207001WL001154 Thansanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391812 Mr. THANSANGA . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-015-001/132
(CHHINGCHHIP M) 		2207001000NRG24030420240155084 04/04/2024 T. Ngurdawla 2207001WL001154 T. Ngurdawla 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391901 Mr. T.NGURDAWLA . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-015-001/133
(CHHINGCHHIP M) 		2207001000NRG24030420240155085 04/04/2024 C. Zoliana 2207001WL001154 C. Zoliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391999 MR CZOLIANA CZOLIANA STATE BANK OF INDIA(508548)
35 serchhip MZ-07-001-015-001/135
(CHHINGCHHIP M) 		2207001000NRG24030420240155086 04/04/2024 Lalthanmawia 2207001WL001154 Lalthanmawia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391817 Mr. LALTHANMAWIA . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-015-001/136
(CHHINGCHHIP M) 		2207001000NRG24030420240155087 04/04/2024 Biakchhuangi 2207001WL001154 Biakchhuangi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391811 BIAKCHHUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 serchhip MZ-07-001-015-001/138
(CHHINGCHHIP M) 		2207001000NRG24030420240155088 04/04/2024 R Ramliana 2207001WL001154 R Ramliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392036 Mr. RAMLIANA . MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-015-001/139
(CHHINGCHHIP M) 		2207001000NRG24030420240155089 04/04/2024 Khawlkungi 2207001WL001154 Khawlkungi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391993 Mrs. KHAWLKUNGI . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-015-001/140
(CHHINGCHHIP M) 		2207001000NRG24030420240155090 04/04/2024 C. Lalchhandama 2207001WL001154 C. Lalchhandama 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391904 Ms. T.LALINMAWII AND C LALCHHANDAMA . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-015-001/141
(CHHINGCHHIP M) 		2207001000NRG24030420240155091 04/04/2024 Peter Sanghluna 2207001WL001154 Peter Sanghluna 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391992 Mr. PETER SANGHLUNA . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-015-001/142
(CHHINGCHHIP M) 		2207001000NRG24030420240155092 04/04/2024 Mawithangpuii 2207001WL001154 Mawithangpuii 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391808 MAWITHANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
42 serchhip MZ-07-001-015-001/143
(CHHINGCHHIP M) 		2207001000NRG24030420240155093 04/04/2024 Vanlalruata 2207001WL001154 Vanlalruata 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391977 JACOB VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
43 serchhip MZ-07-001-015-001/144
(CHHINGCHHIP M) 		2207001000NRG24030420240155094 04/04/2024 Tluangthanga 2207001WL001154 Tluangthanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391947 Mr. TLUANGTHANGA . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-015-001/145
(CHHINGCHHIP M) 		2207001000NRG24030420240155095 04/04/2024 C Lalnunmawia 2207001WL001154 C Lalnunmawia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391720 Mr. C LALNUNMAWIA . MIZORAM RURAL BANK(607230)
45 serchhip MZ-07-001-015-001/146
(CHHINGCHHIP M) 		2207001000NRG24030420240155096 04/04/2024 V. Hmunliana 2207001WL001154 V. Hmunliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391939 Mr. LALHMUNLIANA VARTE VANLALHRUAIZELA MIZORAM RURAL BANK(607230)
46 serchhip MZ-07-001-015-001/147
(CHHINGCHHIP M) 		2207001000NRG24030420240155097 04/04/2024 Rochhhingi 2207001WL001154 Rochhhingi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392010 DENGLIANCHHUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
47 serchhip MZ-07-001-015-001/148
(CHHINGCHHIP M) 		2207001000NRG24030420240155098 04/04/2024 Darkhuma 2207001WL001154 Darkhuma 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391859 DARKHUMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 serchhip MZ-07-001-015-001/149
(CHHINGCHHIP M) 		2207001000NRG24030420240155099 04/04/2024 Neihkungi 2207001WL001154 Neihkungi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391930 Mrs. NEIHKUNGI . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-015-001/15
(CHHINGCHHIP M) 		2207001000NRG24030420240155100 04/04/2024 R Lalhmunmawia 2207001WL001154 R Lalhmunmawia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391990 Miss. HMINGTHANGI . MIZORAM RURAL BANK(607230)
50 serchhip MZ-07-001-015-001/150
(CHHINGCHHIP M) 		2207001000NRG24030420240155101 04/04/2024 R. Kawlhnuna 2207001WL001154 R. Kawlhnuna 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391892 Mr. R.KAWLHNUNA . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-015-001/151
(CHHINGCHHIP M) 		2207001000NRG24030420240155102 04/04/2024 L Ramruata 2207001WL001154 L Ramruata 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392027 Mr. PC RAMRUATA . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-015-001/152
(CHHINGCHHIP M) 		2207001000NRG24030420240155103 04/04/2024 C.Lalduha 2207001WL001154 C.Lalduha 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391825 LALSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 serchhip MZ-07-001-015-001/153
(CHHINGCHHIP M) 		2207001000NRG24030420240155104 04/04/2024 C.Lalbiakenga 2207001WL001154 C.Lalbiakenga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391819 MR LALBIAKENGA STATE BANK OF INDIA(508548)
54 serchhip MZ-07-001-015-001/154
(CHHINGCHHIP M) 		2207001000NRG24030420240155105 04/04/2024 HV Chuhveli 2207001WL001154 HV Chuhveli 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391787 Mrs. F.LALTHAMAWII . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-015-001/155
(CHHINGCHHIP M) 		2207001000NRG24030420240155106 04/04/2024 Lalrinfela 2207001WL001154 Lalrinfela 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391953 Ms. LALPEKI . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-015-001/156
(CHHINGCHHIP M) 		2207001000NRG24030420240155107 04/04/2024 Raldothuami 2207001WL001154 Raldothuami 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391772 Mrs. RALDOTHUAMI LALHMANGAIHA . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-015-001/157
(CHHINGCHHIP M) 		2207001000NRG24030420240155108 04/04/2024 Tlanglawmkima 2207001WL001154 Tlanglawmkima 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391900 MR TLANGLAWMKIMA STATE BANK OF INDIA(508548)
58 serchhip MZ-07-001-015-001/158
(CHHINGCHHIP M) 		2207001000NRG24030420240155109 04/04/2024 Taithanga 2207001WL001154 Taithanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391803 Mrs. VL CHHUANGI . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-015-001/159
(CHHINGCHHIP M) 		2207001000NRG24030420240155110 04/04/2024 C.Remmawia 2207001WL001154 C.Remmawia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391913 MR C REMMAWIA STATE BANK OF INDIA(508548)
60 serchhip MZ-07-001-015-001/16
(CHHINGCHHIP M) 		2207001000NRG24030420240155111 04/04/2024 Lalruata 2207001WL001154 Lalruata 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392006 Mr. LALRUATA . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-015-001/160
(CHHINGCHHIP M) 		2207001000NRG24030420240155112 04/04/2024 Chawngpari 2207001WL001154 Chawngpari 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391866 C CHAWNGPARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 serchhip MZ-07-001-015-001/161
(CHHINGCHHIP M) 		2207001000NRG24030420240155113 04/04/2024 R.Thangzuala 2207001WL001154 R.Thangzuala 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391916 Mr. R.THANGZUALA . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-015-001/162
(CHHINGCHHIP M) 		2207001000NRG24030420240155114 04/04/2024 Sapthuama 2207001WL001154 Sapthuama 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391807 Mr. SAPTHUAMA AND VANLALENGA . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-015-001/163
(CHHINGCHHIP M) 		2207001000NRG24030420240155115 04/04/2024 Selthuama 2207001WL001154 Selthuama 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391902 Mr. LALHMUNSANGA LALSANGZUALI . MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-015-001/165
(CHHINGCHHIP M) 		2207001000NRG24030420240155116 04/04/2024 Varthansanga 2207001WL001154 Varthansanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391936 Mr. VARTHANSANGA . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-015-001/166
(CHHINGCHHIP M) 		2207001000NRG24030420240155117 04/04/2024 Lalnunpuii 2207001WL001154 Lalnunpuii 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391941 Mrs. LALNUNPUII . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-015-001/167
(CHHINGCHHIP M) 		2207001000NRG24030420240155118 04/04/2024 Vanlalliana 2207001WL001154 Vanlalliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391797 MR VANLALLIANA STATE BANK OF INDIA(508548)
68 serchhip MZ-07-001-015-001/17
(CHHINGCHHIP M) 		2207001000NRG24030420240155119 04/04/2024 Lalhmingthangi 2207001WL001154 Lalhmingthangi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391769 Mrs. LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-015-001/170
(CHHINGCHHIP M) 		2207001000NRG24030420240155120 04/04/2024 J.Roliana 2207001WL001154 J.Roliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391922 MR ROLIANA STATE BANK OF INDIA(508548)
70 serchhip MZ-07-001-015-001/171
(CHHINGCHHIP M) 		2207001000NRG24030420240155121 04/04/2024 Rothuami 2207001WL001154 Rothuami 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391885 ZD LIANZIKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 serchhip MZ-07-001-015-001/172
(CHHINGCHHIP M) 		2207001000NRG24030420240155122 04/04/2024 Laltlanmawii 2207001WL001154 Laltlanmawii 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392004 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-015-001/173
(CHHINGCHHIP M) 		2207001000NRG24030420240155123 04/04/2024 Zoramliani 2207001WL001154 Zoramliani 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391744 Mrs. ZORAMLIANI . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-015-001/174
(CHHINGCHHIP M) 		2207001000NRG24030420240155124 04/04/2024 Saikhumi 2207001WL001154 Saikhumi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391845 Mrs. SAIKHUMI . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-015-001/175
(CHHINGCHHIP M) 		2207001000NRG24030420240155125 04/04/2024 Lalhuzauva 2207001WL001154 Lalhuzauva 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391838 Mrs. PC.LALTHAKIMI AND LALHUZAUVA Opt B MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-015-001/176
(CHHINGCHHIP M) 		2207001000NRG24030420240155126 04/04/2024 Zirkima 2207001WL001154 Zirkima 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391905 ZIRKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 serchhip MZ-07-001-015-001/177
(CHHINGCHHIP M) 		2207001000NRG24030420240155127 04/04/2024 Lalbuatsaiha 2207001WL001154 Lalbuatsaiha 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391954 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-015-001/178
(CHHINGCHHIP M) 		2207001000NRG24030420240155128 04/04/2024 Lianmawii 2207001WL001154 Lianmawii 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391991 LIANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
78 serchhip MZ-07-001-015-001/179
(CHHINGCHHIP M) 		2207001000NRG24030420240155129 04/04/2024 Tlanglawma 2207001WL001154 Tlanglawma 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391944 Mrs. LALHLUPUII AND TLANGLAWMA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-015-001/18
(CHHINGCHHIP M) 		2207001000NRG24030420240155130 04/04/2024 Lalramenga 2207001WL001154 Lalramenga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392025 LALRAMENGA INDIA POST PAYMENTS BANK LIMITED(508528)
80 serchhip MZ-07-001-015-001/180
(CHHINGCHHIP M) 		2207001000NRG24030420240155131 04/04/2024 Laldingliana 2207001WL001154 Laldingliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392011 Ms. LALDINGLIANA AND SIAMKUNGI . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-015-001/181
(CHHINGCHHIP M) 		2207001000NRG24030420240155132 04/04/2024 Zohmangaiha 2207001WL001154 Zohmangaiha 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155392034 MRS BIAKHLUNI STATE BANK OF INDIA(508548)
82 serchhip MZ-07-001-015-001/183
(CHHINGCHHIP M) 		2207001000NRG24030420240155133 04/04/2024 Tlanfela 2207001WL001154 Tlanfela 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391821 Mr. LALTLANFELA . MIZORAM RURAL BANK(607230)
83 serchhip MZ-07-001-015-001/184
(CHHINGCHHIP M) 		2207001000NRG24030420240155134 04/04/2024 Lalduhawma 2207001WL001154 Lalduhawma 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391907 Mr. LALDUHAWMA . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-015-001/185
(CHHINGCHHIP M) 		2207001000NRG24030420240155135 04/04/2024 L.Hmunliana 2207001WL001154 L.Hmunliana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391956 Mrs. DENGHLUNCHHUNGI . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-015-001/188
(CHHINGCHHIP M) 		2207001000NRG24030420240155136 04/04/2024 Lalthazuala 2207001WL001154 Lalthazuala 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391869 ZAICHAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
86 serchhip MZ-07-001-015-001/189
(CHHINGCHHIP M) 		2207001000NRG24030420240155137 04/04/2024 Thanzuala 2207001WL001154 Thanzuala 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391891 Mr. SANGKUNGA MELODY LALRUATSANGI . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-015-001/19
(CHHINGCHHIP M) 		2207001000NRG24030420240155138 04/04/2024 Lalchhuana 2207001WL001154 Lalchhuana 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391813 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
88 serchhip MZ-07-001-015-001/190
(CHHINGCHHIP M) 		2207001000NRG24030420240155139 04/04/2024 A Lianzuala 2207001WL001154 A Lianzuala 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391768 H SAPLIANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 serchhip MZ-07-001-015-001/191
(CHHINGCHHIP M) 		2207001000NRG24030420240155140 04/04/2024 Khuangkungi 2207001WL001154 Khuangkungi 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391848 Mrs. CHUHVELI PC LALLAWMPUII . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-015-001/192
(CHHINGCHHIP M) 		2207001000NRG24030420240155141 04/04/2024 Laldinmawii 2207001WL001154 Laldinmawii 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391912 LALDINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
91 serchhip MZ-07-001-015-001/193
(CHHINGCHHIP M) 		2207001000NRG24030420240155142 04/04/2024 Krosthanga 2207001WL001154 Krosthanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391820 Mr. KROSTHANGA and BIAKSIAMI . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-015-001/194
(CHHINGCHHIP M) 		2207001000NRG24030420240155143 04/04/2024 Lalthlamuani 2207001WL001154 Lalthlamuani 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391844 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-015-001/195
(CHHINGCHHIP M) 		2207001000NRG24030420240155144 04/04/2024 Zakiamlova 2207001WL001154 Zakiamlova 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391882 Mr. ZAKIAMLOVA . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-015-001/199
(CHHINGCHHIP M) 		2207001000NRG24030420240155145 04/04/2024 Lalhungliana Ralte 2207001WL001154 Lalhungliana Ralte 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391888 MR LALHUNGLIANA STATE BANK OF INDIA(508548)
95 serchhip MZ-07-001-015-001/2
(CHHINGCHHIP M) 		2207001000NRG24030420240155146 04/04/2024 Lalnunpuii 2207001WL001154 Lalnunpuii 00293 SBIN0RRMIGB 2988 2988 Rejected 20/04/2024 3155391823 Aadhaar Number not Mapped to Account Number
96 serchhip MZ-07-001-015-001/200
(CHHINGCHHIP M) 		2207001000NRG24030420240155147 04/04/2024 Durlov Hazarika 2207001WL001154 Durlov Hazarika 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391898 Mr. DURLOV HAZARIKA . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-015-001/203
(CHHINGCHHIP M) 		2207001000NRG24030420240155148 04/04/2024 Zonunmawii 2207001WL001154 Zonunmawii 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391729 Mrs. ZONUNMAWII . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-015-001/204
(CHHINGCHHIP M) 		2207001000NRG24030420240155149 04/04/2024 Vanlaltluanga 2207001WL001154 Vanlaltluanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391918 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-015-001/206
(CHHINGCHHIP M) 		2207001000NRG24030420240155150 04/04/2024 RK.Lalengmawia 2207001WL001154 RK.Lalengmawia 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391835 Mr. RK.LALENGMAWIA . MIZORAM RURAL BANK(607230)
100 serchhip MZ-07-001-015-001/207
(CHHINGCHHIP M) 		2207001000NRG24030420240155151 04/04/2024 R.Malsawma 2207001WL001154 R.Malsawma 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391832 RMALSAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 serchhip MZ-07-001-015-001/208
(CHHINGCHHIP M) 		2207001000NRG24030420240155152 04/04/2024 Hrangchhinga 2207001WL001154 Hrangchhinga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391867 VL AWMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
102 serchhip MZ-07-001-015-001/209
(CHHINGCHHIP M) 		2207001000NRG24030420240155153 04/04/2024 Liandailova 2207001WL001154 Liandailova 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391920 Mr. LIANDAILOVA AND ZODINTHARI . MIZORAM RURAL BANK(607230)
103 serchhip MZ-07-001-015-001/21
(CHHINGCHHIP M) 		2207001000NRG24030420240155154 04/04/2024 Thantluanga 2207001WL001154 Thantluanga 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391816 Mr. THANTLUANGA . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-015-001/210
(CHHINGCHHIP M) 		2207001000NRG24030420240155155 04/04/2024 Liankima 2207001WL001154 Liankima 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391940 Mr. K.LALLIANKIMA . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-015-001/211
(CHHINGCHHIP M) 		2207001000NRG24030420240155156 04/04/2024 PC.Ramdinliani 2207001WL001154 PC.Ramdinliani 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391959 Mrs. RAMDINLIANI . MIZORAM RURAL BANK(607230)
106 serchhip MZ-07-001-015-001/212
(CHHINGCHHIP M) 		2207001000NRG24030420240155157 04/04/2024 Chhangdawla 2207001WL001154 Chhangdawla 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3155391887 CHHANGDAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
107 serchhip MZ-07-001-015-001/224
(CHHINGCHHIP M) 		2207001000NRG24030420240155158 04/04/2024 K.Lalhlimpuia 2207001WL001154 K.Lalhlimpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391960 Mr. K LALHLIMPUIA . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-015-001/225
(CHHINGCHHIP M) 		2207001000NRG24030420240155159 04/04/2024 Lalhmunsiama 2207001WL001154 Lalhmunsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391909 Mr. LALHMUNSIAMA . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-015-001/226
(CHHINGCHHIP M) 		2207001000NRG24030420240155160 04/04/2024 Zaliana 2207001WL001154 Zaliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392012 Ms. ZALIANA AND LALRAMHMUAKI . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-015-001/228
(CHHINGCHHIP M) 		2207001000NRG24030420240155161 04/04/2024 H.Lawmsanga 2207001WL001154 H.Lawmsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391987 Mrs. MALSAWMSANGI . MIZORAM RURAL BANK(607230)
111 serchhip MZ-07-001-015-001/229
(CHHINGCHHIP M) 		2207001000NRG24030420240155162 04/04/2024 Tlanmawia 2207001WL001154 Tlanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391949 Ms. GOSPEL PARI TLANMAWIA . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-015-001/23
(CHHINGCHHIP M) 		2207001000NRG24030420240155163 04/04/2024 Auveli 2207001WL001154 Auveli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392037 A LALFALA INDIA POST PAYMENTS BANK LIMITED(508528)
113 serchhip MZ-07-001-015-001/230
(CHHINGCHHIP M) 		2207001000NRG24030420240155164 04/04/2024 Lalhmuakliana 2207001WL001154 Lalhmuakliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391942 Mr. VANLALHMUAKA AND RINSANGI . MIZORAM RURAL BANK(607230)
114 serchhip MZ-07-001-015-001/231
(CHHINGCHHIP M) 		2207001000NRG24030420240155165 04/04/2024 Lalkhuma 2207001WL001154 Lalkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392003 Mrs. ZAITAWNI . MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-015-001/233
(CHHINGCHHIP M) 		2207001000NRG24030420240155166 04/04/2024 H.Lianhlira 2207001WL001154 H.Lianhlira 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391906 MR LIANHLIRA STATE BANK OF INDIA(508548)
116 serchhip MZ-07-001-015-001/234
(CHHINGCHHIP M) 		2207001000NRG24030420240155167 04/04/2024 Lalramhmachhuani 2207001WL001154 Lalramhmachhuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391897 MISS L RAMHMACHHUANI STATE BANK OF INDIA(508548)
117 serchhip MZ-07-001-015-001/236
(CHHINGCHHIP M) 		2207001000NRG24030420240155168 04/04/2024 Dokima 2207001WL001154 Dokima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391951 Mr. F.RALDOKIMA . MIZORAM RURAL BANK(607230)
118 serchhip MZ-07-001-015-001/238
(CHHINGCHHIP M) 		2207001000NRG24030420240155169 04/04/2024 H.Zoliana 2207001WL001154 H.Zoliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392000 Ms. LALREMSIAMI . MIZORAM RURAL BANK(607230)
119 serchhip MZ-07-001-015-001/239
(CHHINGCHHIP M) 		2207001000NRG24030420240155170 04/04/2024 Zosangliana 2207001WL001154 Zosangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391831 ZOSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
120 serchhip MZ-07-001-015-001/24
(CHHINGCHHIP M) 		2207001000NRG24030420240155171 04/04/2024 Lalnunhlimi 2207001WL001154 Lalnunhlimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391998 Mrs. LALMAWIZUALI . MIZORAM RURAL BANK(607230)
121 serchhip MZ-07-001-015-001/240
(CHHINGCHHIP M) 		2207001000NRG24030420240155172 04/04/2024 C.Lianhlira 2207001WL001154 C.Lianhlira 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391914 Ms. C.LIANHLIRA AND L.BIAKENGI . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-015-001/241
(CHHINGCHHIP M) 		2207001000NRG24030420240155173 04/04/2024 Ramfangzauvi 2207001WL001154 Ramfangzauvi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391997 Ms. RAMFANGZAUVI and LALBIAKZUALA . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-015-001/242
(CHHINGCHHIP M) 		2207001000NRG24030420240155174 04/04/2024 C.Thangruaia 2207001WL001154 C.Thangruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391809 Mr. C.THANGRUAIA . MIZORAM RURAL BANK(607230)
124 serchhip MZ-07-001-015-001/243
(CHHINGCHHIP M) 		2207001000NRG24030420240155175 04/04/2024 Lalduhawma 2207001WL001154 Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392007 Ms. C LALDUHAWMA AND LALRINPUII . MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-015-001/244
(CHHINGCHHIP M) 		2207001000NRG24030420240155176 04/04/2024 R.Doliana 2207001WL001154 R.Doliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391945 Mr. R DOLIANA AND REBECCA ZOTHANPUII . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-015-001/245
(CHHINGCHHIP M) 		2207001000NRG24030420240155177 04/04/2024 Vanlalthiana 2207001WL001154 Vanlalthiana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391815 Mr. VANLALTHIANA and KAPZAWNI . MIZORAM RURAL BANK(607230)
127 serchhip MZ-07-001-015-001/246
(CHHINGCHHIP M) 		2207001000NRG24030420240155178 04/04/2024 R.Rosiama 2207001WL001154 R.Rosiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391875 R ROSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 serchhip MZ-07-001-015-001/247
(CHHINGCHHIP M) 		2207001000NRG24030420240155179 04/04/2024 VL Rawna 2207001WL001154 VL Rawna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391986 Mr. VANLALRAWNA . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-015-001/248
(CHHINGCHHIP M) 		2207001000NRG24030420240155180 04/04/2024 Hrangsailovi 2207001WL001154 Hrangsailovi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391742 Mrs. HRANGSAILOVI . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-015-001/249
(CHHINGCHHIP M) 		2207001000NRG24030420240155181 04/04/2024 C.Lallungmuana 2207001WL001154 C.Lallungmuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391829 Mrs. REMLALLIANI . MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-015-001/25
(CHHINGCHHIP M) 		2207001000NRG24030420240155182 04/04/2024 Lalinmawii 2207001WL001154 Lalinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391873 LALINMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
132 serchhip MZ-07-001-015-001/250
(CHHINGCHHIP M) 		2207001000NRG24030420240155183 04/04/2024 Ramnunsangi 2207001WL001154 Ramnunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391935 MRS M RAMNUNSANGI STATE BANK OF INDIA(508548)
133 serchhip MZ-07-001-015-001/251
(CHHINGCHHIP M) 		2207001000NRG24030420240155184 04/04/2024 M.Lalchhuanawmi 2207001WL001154 M.Lalchhuanawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391970 Mrs. MARY LALCHHUANAWMI MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-015-001/252
(CHHINGCHHIP M) 		2207001000NRG24030420240155185 04/04/2024 Zahmingthanga 2207001WL001154 Zahmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391870 ZAHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
135 serchhip MZ-07-001-015-001/253
(CHHINGCHHIP M) 		2207001000NRG24030420240155186 04/04/2024 Rengkunga 2207001WL001154 Rengkunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391952 PAUL RENGKUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
136 serchhip MZ-07-001-015-001/254
(CHHINGCHHIP M) 		2207001000NRG24030420240155187 04/04/2024 Zohmunsanga 2207001WL001154 Zohmunsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391851 Ms. ZOHMUNSANGA AND LALHRUAITLUANGA . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-015-001/255
(CHHINGCHHIP M) 		2207001000NRG24030420240155188 04/04/2024 Chalkhuma 2207001WL001154 Chalkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391950 Ms. AIZAWNI AND THLUAII . MIZORAM RURAL BANK(607230)
138 serchhip MZ-07-001-015-001/256
(CHHINGCHHIP M) 		2207001000NRG24030420240155189 04/04/2024 Jerome Vanlalruata 2207001WL001154 Jerome Vanlalruata 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391984 JEROM VANLALRUATA INDIA POST PAYMENTS BANK LIMITED(508528)
139 serchhip MZ-07-001-015-001/257
(CHHINGCHHIP M) 		2207001000NRG24030420240155190 04/04/2024 LR. Kapthanga 2207001WL001154 LR. Kapthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391854 MR LR KAPTHANGA STATE BANK OF INDIA(508548)
140 serchhip MZ-07-001-015-001/258
(CHHINGCHHIP M) 		2207001000NRG24030420240155191 04/04/2024 Lianbela 2207001WL001154 Lianbela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391889 Mr. LIANBELA . MIZORAM RURAL BANK(607230)
141 serchhip MZ-07-001-015-001/259
(CHHINGCHHIP M) 		2207001000NRG24030420240155192 04/04/2024 M.Thangliana 2207001WL001154 M.Thangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391794 NTHIANGHLIMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 serchhip MZ-07-001-015-001/26
(CHHINGCHHIP M) 		2207001000NRG24030420240155193 04/04/2024 Ralengmawii 2207001WL001154 Ralengmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391756 RALENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
143 serchhip MZ-07-001-015-001/261
(CHHINGCHHIP M) 		2207001000NRG24030420240155194 04/04/2024 Kapliana 2207001WL001154 Kapliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391818 Mr. RALTAWNA AND ROTHUAMI . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-015-001/264
(CHHINGCHHIP M) 		2207001000NRG24030420240155196 04/04/2024 V Dilip Kumar Singh 2207001WL001154 V Dilip Kumar Singh 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391910 MR YUMNAM DILIPKUMAR SINGH STATE BANK OF INDIA(508548)
145 serchhip MZ-07-001-015-001/265
(CHHINGCHHIP M) 		2207001000NRG24030420240155197 04/04/2024 C Durai raj 2207001WL001154 C Durai raj 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391948 MR C DURAI RAJ STATE BANK OF INDIA(508548)
146 serchhip MZ-07-001-015-001/267
(CHHINGCHHIP M) 		2207001000NRG24030420240155198 04/04/2024 W Jayneta Kumar 2207001WL001154 W Jayneta Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391826 MR W JAYENTAKUMAR SINGH STATE BANK OF INDIA(508548)
147 serchhip MZ-07-001-015-001/268
(CHHINGCHHIP M) 		2207001000NRG24030420240155199 04/04/2024 Chawnghnuni 2207001WL001154 Chawnghnuni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391860 Mrs. LALRINTHARI . MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-015-001/27
(CHHINGCHHIP M) 		2207001000NRG24030420240155200 04/04/2024 Lalkailiani 2207001WL001154 Lalkailiani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391880 Mr. THOMAS LALTLANSANGA . MIZORAM RURAL BANK(607230)
149 serchhip MZ-07-001-015-001/270
(CHHINGCHHIP M) 		2207001000NRG24030420240155201 04/04/2024 Dengthuami 2207001WL001154 Dengthuami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391858 Mrs. Dengthuami and HV.Lalrinkimi . MIZORAM RURAL BANK(607230)
150 serchhip MZ-07-001-015-001/271
(CHHINGCHHIP M) 		2207001000NRG24030420240155202 04/04/2024 Lalchhanhima 2207001WL001154 Lalchhanhima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391855 Ms. Lalchhanhima and Lalhruaitluangi . MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-015-001/273
(CHHINGCHHIP M) 		2207001000NRG24030420240155203 04/04/2024 Lalrindiki 2207001WL001154 Lalrindiki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391857 Mrs. LALRINDIKI . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-015-001/275
(CHHINGCHHIP M) 		2207001000NRG24030420240155204 04/04/2024 Lalremsiama 2207001WL001154 Lalremsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391840 Mr. LALREMSIAMA . MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-015-001/276
(CHHINGCHHIP M) 		2207001000NRG24030420240155205 04/04/2024 Lalremmawia 2207001WL001154 Lalremmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391943 Mr. LALREMMAWIA LALHRIATPUII . MIZORAM RURAL BANK(607230)
154 serchhip MZ-07-001-015-001/277
(CHHINGCHHIP M) 		2207001000NRG24030420240155206 04/04/2024 Lalhmuchhuaki 2207001WL001154 Lalhmuchhuaki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391924 MRS LALHMUCHHUAKI STATE BANK OF INDIA(508548)
155 serchhip MZ-07-001-015-001/278
(CHHINGCHHIP M) 		2207001000NRG24030420240155207 04/04/2024 Silthangi 2207001WL001154 Silthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391957 Mrs. SILTHANGI . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-015-001/279
(CHHINGCHHIP M) 		2207001000NRG24030420240155208 04/04/2024 K.Hmingthankima 2207001WL001154 K.Hmingthankima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392032 Mr. RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
157 serchhip MZ-07-001-015-001/28
(CHHINGCHHIP M) 		2207001000NRG24030420240155209 04/04/2024 Ramdingliana 2207001WL001154 Ramdingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391800 Mr. RAMDINGLIANA . MIZORAM RURAL BANK(607230)
158 serchhip MZ-07-001-015-001/280
(CHHINGCHHIP M) 		2207001000NRG24030420240155210 04/04/2024 Varnghinglova 2207001WL001154 Varnghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391810 Mr. VARNGHINGLOVA . MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-015-001/281
(CHHINGCHHIP M) 		2207001000NRG24030420240155211 04/04/2024 Lallawmzuala 2207001WL001154 Lallawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391836 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
160 serchhip MZ-07-001-015-001/282
(CHHINGCHHIP M) 		2207001000NRG24030420240155212 04/04/2024 Zatluangi 2207001WL001154 Zatluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391996 Mrs. ZATLUANGI . MIZORAM RURAL BANK(607230)
161 serchhip MZ-07-001-015-001/285
(CHHINGCHHIP M) 		2207001000NRG24030420240155213 04/04/2024 Stanley Lalrinsiama 2207001WL001154 Stanley Lalrinsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391852 Mr. LALRINSIAMA . MIZORAM RURAL BANK(607230)
162 serchhip MZ-07-001-015-001/286
(CHHINGCHHIP M) 		2207001000NRG24030420240155214 04/04/2024 Sanglkhuma 2207001WL001154 Sanglkhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391806 CONSTABLECT SANGKHUMA STATE BANK OF INDIA(508548)
163 serchhip MZ-07-001-015-001/287
(CHHINGCHHIP M) 		2207001000NRG24030420240155215 04/04/2024 Lalremmawii 2207001WL001154 Lalremmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391994 LALREMMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
164 serchhip MZ-07-001-015-001/29
(CHHINGCHHIP M) 		2207001000NRG24030420240155216 04/04/2024 F Vanlalsiama 2207001WL001154 F Vanlalsiama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391847 F VANLALSIAMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 serchhip MZ-07-001-015-001/290
(CHHINGCHHIP M) 		2207001000NRG24030420240155217 04/04/2024 A.Hmingthanzuava 2207001WL001154 A.Hmingthanzuava 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391834 A HMINGTHANZAUVA INDIA POST PAYMENTS BANK LIMITED(508528)
166 serchhip MZ-07-001-015-001/293
(CHHINGCHHIP M) 		2207001000NRG24030420240155218 04/04/2024 C.Zahmingliana 2207001WL001154 C.Zahmingliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391915 Mr. C.ZAHMINGLIANA . MIZORAM RURAL BANK(607230)
167 serchhip MZ-07-001-015-001/294
(CHHINGCHHIP M) 		2207001000NRG24030420240155219 04/04/2024 PC Dawngliana 2207001WL001154 PC Dawngliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391937 Mrs. LALSANGPUII . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-015-001/296
(CHHINGCHHIP M) 		2207001000NRG24030420240155220 04/04/2024 R Lalrinliana 2207001WL001154 R Lalrinliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391903 LALRINLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 serchhip MZ-07-001-015-001/299
(CHHINGCHHIP M) 		2207001000NRG24030420240155221 04/04/2024 C Ramsangliana 2207001WL001154 C Ramsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392035 Mr. C.RAMSANGLIANA . MIZORAM RURAL BANK(607230)
170 serchhip MZ-07-001-015-001/3
(CHHINGCHHIP M) 		2207001000NRG24030420240155222 04/04/2024 Chawntluanga 2207001WL001154 Chawntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391796 CHAWNTLUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
171 serchhip MZ-07-001-015-001/30
(CHHINGCHHIP M) 		2207001000NRG24030420240155223 04/04/2024 Khawvelchhingi 2207001WL001154 Khawvelchhingi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391798 Ms. R.KHAWVELCHHINGI and JEROME LALCHHAN MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-015-001/304
(CHHINGCHHIP M) 		2207001000NRG24030420240155224 04/04/2024 K Lalremsanga 2207001WL001154 K Lalremsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391917 Mr. K.LALREMSANGA . MIZORAM RURAL BANK(607230)
173 serchhip MZ-07-001-015-001/305
(CHHINGCHHIP M) 		2207001000NRG24030420240155225 04/04/2024 K.Vanlalhruaia 2207001WL001154 K.Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391862 K VANLALHRUAIA INDIA POST PAYMENTS BANK LIMITED(508528)
174 serchhip MZ-07-001-015-001/306
(CHHINGCHHIP M) 		2207001000NRG24030420240155226 04/04/2024 Raghunandan Barman 2207001WL001154 Raghunandan Barman 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391929 Mr. Raghunandan Barman . MIZORAM RURAL BANK(607230)
175 serchhip MZ-07-001-015-001/307
(CHHINGCHHIP M) 		2207001000NRG24030420240155227 04/04/2024 K.H. Jili Singh 2207001WL001154 K.H. Jili Singh 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391822 MR KHOMDRAM JILI SINGH STATE BANK OF INDIA(508548)
176 serchhip MZ-07-001-015-001/309
(CHHINGCHHIP M) 		2207001000NRG24030420240155228 04/04/2024 Khawlala 2207001WL001154 Khawlala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391863 Mrs. KHAMZANIENGI . MIZORAM RURAL BANK(607230)
177 serchhip MZ-07-001-015-001/311
(CHHINGCHHIP M) 		2207001000NRG24030420240155229 04/04/2024 B. Biakthangliana 2207001WL001154 B. Biakthangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391934 Mr. BIAKTHANGLIANA . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-015-001/312
(CHHINGCHHIP M) 		2207001000NRG24030420240155230 04/04/2024 Malsawmkimi 2207001WL001154 Malsawmkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391864 Mrs. MALSAWMKIMI . MIZORAM RURAL BANK(607230)
179 serchhip MZ-07-001-015-001/314
(CHHINGCHHIP M) 		2207001000NRG24030420240155231 04/04/2024 J. Vanlalchhuanga 2207001WL001154 J. Vanlalchhuanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391974 JOHN VANLALCHUANGA INDIA POST PAYMENTS BANK LIMITED(508528)
180 serchhip MZ-07-001-015-001/315
(CHHINGCHHIP M) 		2207001000NRG24030420240155232 04/04/2024 Lalhlunpuia 2207001WL001154 Lalhlunpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391931 Mr. LALHLIMPUIA CHHANGTE . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-015-001/316
(CHHINGCHHIP M) 		2207001000NRG24030420240155233 04/04/2024 Lalduhzuala 2207001WL001154 Lalduhzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391830 K LALDUHZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 serchhip MZ-07-001-015-001/317
(CHHINGCHHIP M) 		2207001000NRG24030420240155234 04/04/2024 Vanlaltluanga 2207001WL001154 Vanlaltluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391878 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-015-001/318
(CHHINGCHHIP M) 		2207001000NRG24030420240155235 04/04/2024 Liansangkimi 2207001WL001154 Liansangkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392031 Mrs. LIANSANGKIMI . MIZORAM RURAL BANK(607230)
184 serchhip MZ-07-001-015-001/319
(CHHINGCHHIP M) 		2207001000NRG24030420240155236 04/04/2024 Zothansangi 2207001WL001154 Zothansangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391877 Mrs. ZOTHANSANGI . MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-015-001/32
(CHHINGCHHIP M) 		2207001000NRG24030420240155237 04/04/2024 G Lalnuntluanga 2207001WL001154 G Lalnuntluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391923 MR G LALNUNTLUANGA STATE BANK OF INDIA(508548)
186 serchhip MZ-07-001-015-001/320
(CHHINGCHHIP M) 		2207001000NRG24030420240155238 04/04/2024 Lalthakimi 2207001WL001154 Lalthakimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391963 Mrs. LALTHAKIMI . MIZORAM RURAL BANK(607230)
187 serchhip MZ-07-001-015-001/321
(CHHINGCHHIP M) 		2207001000NRG24030420240155239 04/04/2024 Robert Lalthansanga 2207001WL001154 Robert Lalthansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391962 Ms. JACINTA LALREMSANGI AND C.LALTHAZUAL MIZORAM RURAL BANK(607230)
188 serchhip MZ-07-001-015-001/322
(CHHINGCHHIP M) 		2207001000NRG24030420240155240 04/04/2024 Israela 2207001WL001154 Israela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391865 Mr. ISRAELA . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-015-001/328
(CHHINGCHHIP M) 		2207001000NRG24030420240155241 04/04/2024 Vanlalchhungi 2207001WL001154 Vanlalchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392014 Mrs. VANLALCHHUNGI . MIZORAM RURAL BANK(607230)
190 serchhip MZ-07-001-015-001/33
(CHHINGCHHIP M) 		2207001000NRG24030420240155242 04/04/2024 Lalhriatpuii 2207001WL001154 Lalhriatpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391758 LALHRIATPUII INDIA POST PAYMENTS BANK LIMITED(508528)
191 serchhip MZ-07-001-015-001/332
(CHHINGCHHIP M) 		2207001000NRG24030420240155243 04/04/2024 Lalhruaii 2207001WL001154 Lalhruaii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391754 VANLALHRUAII INDIA POST PAYMENTS BANK LIMITED(508528)
192 serchhip MZ-07-001-015-001/333
(CHHINGCHHIP M) 		2207001000NRG24030420240155244 04/04/2024 Frederic Lalthansanga 2207001WL001154 Frederic Lalthansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391755 F LALTLANMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
193 serchhip MZ-07-001-015-001/335
(CHHINGCHHIP M) 		2207001000NRG24030420240155245 04/04/2024 Hmingthanga 2207001WL001154 Hmingthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391969 HV LALHMINGTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
194 serchhip MZ-07-001-015-001/336
(CHHINGCHHIP M) 		2207001000NRG24030420240155246 04/04/2024 Lalngaihzuali 2207001WL001154 Lalngaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391741 Mrs. LALNGAIHZUALI and PC.LALLAWMKIMA . MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-015-001/339
(CHHINGCHHIP M) 		2207001000NRG24030420240155247 04/04/2024 Lalhmingliani 2207001WL001154 Lalhmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391975 P C LALHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 serchhip MZ-07-001-015-001/340
(CHHINGCHHIP M) 		2207001000NRG24030420240155248 04/04/2024 H.Ramropuia 2207001WL001154 H.Ramropuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391980 LALRAMROPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 serchhip MZ-07-001-015-001/342
(CHHINGCHHIP M) 		2207001000NRG24030420240155249 04/04/2024 J.Vanlalchhuanga 2207001WL001154 J.Vanlalchhuanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392016 LALCHHUANMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
198 serchhip MZ-07-001-015-001/347
(CHHINGCHHIP M) 		2207001000NRG24030420240155250 04/04/2024 Laltanpuii 2207001WL001154 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392018 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
199 serchhip MZ-07-001-015-001/348
(CHHINGCHHIP M) 		2207001000NRG24030420240155251 04/04/2024 Mary Lalbiakkungi 2207001WL001154 Mary Lalbiakkungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391895 Mrs. MARY LALBIAKKUNGI . MIZORAM RURAL BANK(607230)
200 serchhip MZ-07-001-015-001/349
(CHHINGCHHIP M) 		2207001000NRG24030420240155252 04/04/2024 Meirambam Rabi Singh 2207001WL001154 Meirambam Rabi Singh 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391927 Mrs. MAIREMBAM BASANTI DEVI . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-015-001/350
(CHHINGCHHIP M) 		2207001000NRG24030420240155253 04/04/2024 Aheibam Debilo Singh 2207001WL001154 Aheibam Debilo Singh 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391926 AHEIBAM DABILO SINGH ICICI BANK LTD(508534)
202 serchhip MZ-07-001-015-001/352
(CHHINGCHHIP M) 		2207001000NRG24030420240155254 04/04/2024 Obram Jitendar Singh 2207001WL001154 Obram Jitendar Singh 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391928 MR OKRAM JITENDRA SINGH STATE BANK OF INDIA(508548)
203 serchhip MZ-07-001-015-001/353
(CHHINGCHHIP M) 		2207001000NRG24030420240155255 04/04/2024 T Deben Singh 2207001WL001154 T Deben Singh 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392020 Mr. TONGBRAM DEBEN SINGH . MIZORAM RURAL BANK(607230)
204 serchhip MZ-07-001-015-001/355
(CHHINGCHHIP M) 		2207001000NRG24030420240155256 04/04/2024 FC Laichhuanawma 2207001WL001154 FC Laichhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392017 Mr. FC.LAICHHUANAWMA F.ROHLUZUALI . MIZORAM RURAL BANK(607230)
205 serchhip MZ-07-001-015-001/356
(CHHINGCHHIP M) 		2207001000NRG24030420240155257 04/04/2024 Rebek Lalremruati 2207001WL001154 Rebek Lalremruati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391981 Mrs. REBECCA LALREMRUATI . MIZORAM RURAL BANK(607230)
206 serchhip MZ-07-001-015-001/357
(CHHINGCHHIP M) 		2207001000NRG24030420240155258 04/04/2024 Laldinmawia 2207001WL001154 Laldinmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392029 Mr. LALDINMAWIA . MIZORAM RURAL BANK(607230)
207 serchhip MZ-07-001-015-001/358
(CHHINGCHHIP M) 		2207001000NRG24030420240155259 04/04/2024 Lalsangliana 2207001WL001154 Lalsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392023 LALSANGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 serchhip MZ-07-001-015-001/360
(CHHINGCHHIP M) 		2207001000NRG24030420240155260 04/04/2024 Lalbiaktluangi 2207001WL001154 Lalbiaktluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392033 Mrs. LALBIAKTLUANGI . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-015-001/362
(CHHINGCHHIP M) 		2207001000NRG24030420240155261 04/04/2024 Lalhmachhuani 2207001WL001154 Lalhmachhuani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392021 Mrs. LALHMACHHUANI R LALAWMPUII . MIZORAM RURAL BANK(607230)
210 serchhip MZ-07-001-015-001/363
(CHHINGCHHIP M) 		2207001000NRG24030420240155262 04/04/2024 Tulsi Sharma 2207001WL001154 Tulsi Sharma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391967 Mr. TULSI SHARMA . MIZORAM RURAL BANK(607230)
211 serchhip MZ-07-001-015-001/366
(CHHINGCHHIP M) 		2207001000NRG24030420240155263 04/04/2024 J.Zothanmawia 2207001WL001154 J.Zothanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391966 Mr. JOHNY ZOTHANMAWIA . MIZORAM RURAL BANK(607230)
212 serchhip MZ-07-001-015-001/367
(CHHINGCHHIP M) 		2207001000NRG24030420240155264 04/04/2024 Chhuanvawra 2207001WL001154 Chhuanvawra 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392028 Mr. F.LALCHHUANVAWRA and VANREMCHHUNGI MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-015-001/368
(CHHINGCHHIP M) 		2207001000NRG24030420240155265 04/04/2024 Laltanpuii 2207001WL001154 Laltanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392038 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
214 serchhip MZ-07-001-015-001/37
(CHHINGCHHIP M) 		2207001000NRG24030420240155266 04/04/2024 Mankhuma 2207001WL001154 Mankhuma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391971 Mr. MANKHUMA . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-015-001/371
(CHHINGCHHIP M) 		2207001000NRG24030420240155267 04/04/2024 Lalvulmawii 2207001WL001154 Lalvulmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391979 Mrs. LALVULMAWII RALTE . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-015-001/373
(CHHINGCHHIP M) 		2207001000NRG24030420240155268 04/04/2024 Lalrinawmi 2207001WL001154 Lalrinawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391781 LALRINAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 serchhip MZ-07-001-015-001/375
(CHHINGCHHIP M) 		2207001000NRG24030420240155269 04/04/2024 Vanthuami 2207001WL001154 Vanthuami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391735 VARTHANTHUAMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 serchhip MZ-07-001-015-001/376
(CHHINGCHHIP M) 		2207001000NRG24030420240155270 04/04/2024 Laltlankima 2207001WL001154 Laltlankima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391786 Mr. LALTLANKIMA . MIZORAM RURAL BANK(607230)
219 serchhip MZ-07-001-015-001/377
(CHHINGCHHIP M) 		2207001000NRG24030420240155271 04/04/2024 Malsawmchhungi 2207001WL001154 Malsawmchhungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391789 Mrs. LALNUNHLIMI . MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-015-001/378
(CHHINGCHHIP M) 		2207001000NRG24030420240155272 04/04/2024 Lalrinfela 2207001WL001154 Lalrinfela 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391725 Mr. R. LALRINFELA . MIZORAM RURAL BANK(607230)
221 serchhip MZ-07-001-015-001/379
(CHHINGCHHIP M) 		2207001000NRG24030420240155273 04/04/2024 Lalchhuanawma 2207001WL001154 Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391788 LALCHHUANAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 serchhip MZ-07-001-015-001/38
(CHHINGCHHIP M) 		2207001000NRG24030420240155274 04/04/2024 Zonunzira 2207001WL001154 Zonunzira 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392013 Mr. ZONUNZIRA . MIZORAM RURAL BANK(607230)
223 serchhip MZ-07-001-015-001/380
(CHHINGCHHIP M) 		2207001000NRG24030420240155275 04/04/2024 Lalnunsangi 2207001WL001154 Lalnunsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391850 LNUNSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
224 serchhip MZ-07-001-015-001/381
(CHHINGCHHIP M) 		2207001000NRG24030420240155276 04/04/2024 Lalhmangaihi 2207001WL001154 Lalhmangaihi 00293 SBIN0RRMIGB 3237 3237 Rejected 20/04/2024 3155391893 Aadhaar Number not Mapped to Account Number
225 serchhip MZ-07-001-015-001/383
(CHHINGCHHIP M) 		2207001000NRG24030420240155277 04/04/2024 Vanlalhmangaihi 2207001WL001154 Vanlalhmangaihi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391925 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
226 serchhip MZ-07-001-015-001/384
(CHHINGCHHIP M) 		2207001000NRG24030420240155278 04/04/2024 David Vanlalhruaia 2207001WL001154 David Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391777 Mr. DAVID VANLALHRUAIA . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-015-001/385
(CHHINGCHHIP M) 		2207001000NRG24030420240155279 04/04/2024 David Lalhmingsanga 2207001WL001154 David Lalhmingsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391961 Mr. DAVID LALHMINGSANGA . MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-015-001/386
(CHHINGCHHIP M) 		2207001000NRG24030420240155280 04/04/2024 Thangzeli 2207001WL001154 Thangzeli 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391762 Mrs. THANGZELI . MIZORAM RURAL BANK(607230)
229 serchhip MZ-07-001-015-001/387
(CHHINGCHHIP M) 		2207001000NRG24030420240155281 04/04/2024 Lallawmzuala 2207001WL001154 Lallawmzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391721 Mr. LALLAWMZUALA . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-015-001/388
(CHHINGCHHIP M) 		2207001000NRG24030420240155282 04/04/2024 Malsawmtluangi 2207001WL001154 Malsawmtluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391871 MALSAWMTLUANGI INDIA POST PAYMENTS BANK LIMITED(508528)
231 serchhip MZ-07-001-015-001/391
(CHHINGCHHIP M) 		2207001000NRG24030420240155283 04/04/2024 William Zoramthanga 2207001WL001154 William Zoramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391876 Mr. WILLIAM ZORAMTHANGA . MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-015-001/393
(CHHINGCHHIP M) 		2207001000NRG24030420240155284 04/04/2024 Lalramliani 2207001WL001154 Lalramliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391827 LALRAMLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 serchhip MZ-07-001-015-001/394
(CHHINGCHHIP M) 		2207001000NRG24030420240155285 04/04/2024 R Lalbiakkimi 2207001WL001154 R Lalbiakkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391884 Mrs. R.LALBIAKKIMI . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-015-001/395
(CHHINGCHHIP M) 		2207001000NRG24030420240155286 04/04/2024 Lalrinhlui 2207001WL001154 Lalrinhlui 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391792 Mrs. LALRINHLUI . MIZORAM RURAL BANK(607230)
235 serchhip MZ-07-001-015-001/396
(CHHINGCHHIP M) 		2207001000NRG24030420240155287 04/04/2024 Zirsangliani 2207001WL001154 Zirsangliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392040 ZIRSANGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
236 serchhip MZ-07-001-015-001/397
(CHHINGCHHIP M) 		2207001000NRG24030420240155288 04/04/2024 Lalhlimpuia 2207001WL001154 Lalhlimpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391724 Mr. LALHLIMPUIA . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-015-001/398
(CHHINGCHHIP M) 		2207001000NRG24030420240155289 04/04/2024 RK Rosiamkima 2207001WL001154 RK Rosiamkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391985 RK ROSIAMKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 serchhip MZ-07-001-015-001/40
(CHHINGCHHIP M) 		2207001000NRG24030420240155290 04/04/2024 Tluangpuii 2207001WL001154 Tluangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391833 TLUANGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
239 serchhip MZ-07-001-015-001/400
(CHHINGCHHIP M) 		2207001000NRG24030420240155291 04/04/2024 Lalrochami 2207001WL001154 Lalrochami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391726 Mrs. LALROCHAMI . MIZORAM RURAL BANK(607230)
240 serchhip MZ-07-001-015-001/401
(CHHINGCHHIP M) 		2207001000NRG24030420240155292 04/04/2024 Remthangi 2207001WL001154 Remthangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391846 Mrs. REMTHANGI . MIZORAM RURAL BANK(607230)
241 serchhip MZ-07-001-015-001/402
(CHHINGCHHIP M) 		2207001000NRG24030420240155293 04/04/2024 R Lallawmsangi 2207001WL001154 R Lallawmsangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391728 R LALLAWMSANGI INDIA POST PAYMENTS BANK LIMITED(508528)
242 serchhip MZ-07-001-015-001/404
(CHHINGCHHIP M) 		2207001000NRG24030420240155294 04/04/2024 PC Lalsangzuala 2207001WL001154 PC Lalsangzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392024 PCLALSANGZUALA INDIA POST PAYMENTS BANK LIMITED(508528)
243 serchhip MZ-07-001-015-001/405
(CHHINGCHHIP M) 		2207001000NRG24030420240155295 04/04/2024 Lalchhuankima 2207001WL001154 Lalchhuankima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391837 LALCHHUANKIMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 serchhip MZ-07-001-015-001/406
(CHHINGCHHIP M) 		2207001000NRG24030420240155296 04/04/2024 Lalchhuanawma 2207001WL001154 Lalchhuanawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391793 Mrs. VANLALNUNPUII . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-015-001/407
(CHHINGCHHIP M) 		2207001000NRG24030420240155297 04/04/2024 B Zoremmawii 2207001WL001154 B Zoremmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392019 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
246 serchhip MZ-07-001-015-001/408
(CHHINGCHHIP M) 		2207001000NRG24030420240155298 04/04/2024 C Lalbiakhluna 2207001WL001154 C Lalbiakhluna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391731 Ms. K.LALHMUNSIAMI . MIZORAM RURAL BANK(607230)
247 serchhip MZ-07-001-015-001/41
(CHHINGCHHIP M) 		2207001000NRG24030420240155299 04/04/2024 Rintluangi 2207001WL001154 Rintluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391982 Mrs. RINTLUANGI . MIZORAM RURAL BANK(607230)
248 serchhip MZ-07-001-015-001/410
(CHHINGCHHIP M) 		2207001000NRG24030420240155300 04/04/2024 Lalsungi 2207001WL001154 Lalsungi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391771 Mrs. LALSUNGI . MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-015-001/411
(CHHINGCHHIP M) 		2207001000NRG24030420240155301 04/04/2024 Sangmawii 2207001WL001154 Sangmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391783 Mrs. SANGMAWII . MIZORAM RURAL BANK(607230)
250 serchhip MZ-07-001-015-001/413
(CHHINGCHHIP M) 		2207001000NRG24030420240155302 04/04/2024 C Vanlalthlana 2207001WL001154 C Vanlalthlana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391968 Mr. C.VANLALTHLANA . MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-015-001/414
(CHHINGCHHIP M) 		2207001000NRG24030420240155303 04/04/2024 Lalhlimpuii 2207001WL001154 Lalhlimpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391722 Mrs. LALHLIMPUII . MIZORAM RURAL BANK(607230)
252 serchhip MZ-07-001-015-001/415
(CHHINGCHHIP M) 		2207001000NRG24030420240155304 04/04/2024 Monica Lalthakimi 2207001WL001154 Monica Lalthakimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391730 MONICA LALTHAKIMI CANARA BANK(508532)
253 serchhip MZ-07-001-015-001/416
(CHHINGCHHIP M) 		2207001000NRG24030420240155305 04/04/2024 HT Lalbiakzami 2207001WL001154 HT Lalbiakzami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391759 HT LALBIAKZAMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 serchhip MZ-07-001-015-001/417
(CHHINGCHHIP M) 		2207001000NRG24030420240155306 04/04/2024 PC Lalremruata 2207001WL001154 PC Lalremruata 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391782 Mrs. H.LALRINZUALI . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-015-001/418
(CHHINGCHHIP M) 		2207001000NRG24030420240155307 04/04/2024 Chawnghmingliani 2207001WL001154 Chawnghmingliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391733 CHAWNGHMINGLIANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 serchhip MZ-07-001-015-001/419
(CHHINGCHHIP M) 		2207001000NRG24030420240155308 04/04/2024 MC Lalhmangaihzuali 2207001WL001154 MC Lalhmangaihzuali 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391723 MC LALHMANGAIHZUALI INDIA POST PAYMENTS BANK LIMITED(508528)
257 serchhip MZ-07-001-015-001/421
(CHHINGCHHIP M) 		2207001000NRG24030420240155309 04/04/2024 Robert Zomuansanga 2207001WL001154 Robert Zomuansanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391983 Ms. ROBERT ZOMUANSANGA AND TLAUTHANGPUII MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-015-001/422
(CHHINGCHHIP M) 		2207001000NRG24030420240155310 04/04/2024 A Lalfakzuala 2207001WL001154 A Lalfakzuala 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391964 Mr. A.Lalfakzuala . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-015-001/423
(CHHINGCHHIP M) 		2207001000NRG24030420240155311 04/04/2024 Esther Lalrinsiami 2207001WL001154 Esther Lalrinsiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391716 Mrs. ESTHER LALRINSIAMI . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-015-001/424
(CHHINGCHHIP M) 		2207001000NRG24030420240155312 04/04/2024 PC Lalnuntluangi 2207001WL001154 PC Lalnuntluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391727 Mrs. PC.LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
261 serchhip MZ-07-001-015-001/425
(CHHINGCHHIP M) 		2207001000NRG24030420240155313 04/04/2024 PC Zoramliana 2207001WL001154 PC Zoramliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391740 Mr. PC.ZORAMLIANA . MIZORAM RURAL BANK(607230)
262 serchhip MZ-07-001-015-001/426
(CHHINGCHHIP M) 		2207001000NRG24030420240155314 04/04/2024 RK Rosiamkima 2207001WL001154 RK Rosiamkima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391752 Mr. RK MALSAWMKIMA MIZORAM RURAL BANK(607230)
263 serchhip MZ-07-001-015-001/427
(CHHINGCHHIP M) 		2207001000NRG24030420240155315 04/04/2024 Lalzahawma 2207001WL001154 Lalzahawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391737 LALZAHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 serchhip MZ-07-001-015-001/428
(CHHINGCHHIP M) 		2207001000NRG24030420240155316 04/04/2024 Lalmalsawma 2207001WL001154 Lalmalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391751 Mr. LALMALSAWMA . MIZORAM RURAL BANK(607230)
265 serchhip MZ-07-001-015-001/429
(CHHINGCHHIP M) 		2207001000NRG24030420240155317 04/04/2024 VL Sangpuia 2207001WL001154 VL Sangpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391738 Mr. VL.SANGPUIA . MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-015-001/43
(CHHINGCHHIP M) 		2207001000NRG24030420240155318 04/04/2024 Laldinpuii 2207001WL001154 Laldinpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391767 Mr. F.ZAKHUMA . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-015-001/430
(CHHINGCHHIP M) 		2207001000NRG24030420240155319 04/04/2024 J Lalrambuatsaiha 2207001WL001154 J Lalrambuatsaiha 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391739 JLALRAMBUATSAIHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 serchhip MZ-07-001-015-001/431
(CHHINGCHHIP M) 		2207001000NRG24030420240155320 04/04/2024 C Vanlalhruaia 2207001WL001154 C Vanlalhruaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391746 Mrs. LALROSIAMI . MIZORAM RURAL BANK(607230)
269 serchhip MZ-07-001-015-001/432
(CHHINGCHHIP M) 		2207001000NRG24030420240155321 04/04/2024 Lalnunmawia 2207001WL001154 Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391760 LALNUNMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
270 serchhip MZ-07-001-015-001/434
(CHHINGCHHIP M) 		2207001000NRG24030420240155322 04/04/2024 F Malsawmi 2207001WL001154 F Malsawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391745 Mrs. F MALSAWMI . MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-015-001/435
(CHHINGCHHIP M) 		2207001000NRG24030420240155323 04/04/2024 Lallawmkimi 2207001WL001154 Lallawmkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391743 Miss. LALLAWMKIMI . MIZORAM RURAL BANK(607230)
272 serchhip MZ-07-001-015-001/436
(CHHINGCHHIP M) 		2207001000NRG24030420240155324 04/04/2024 Lalhruaitluanga 2207001WL001154 Lalhruaitluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391747 LAL HRUAI TLUANGA UNION BANK OF INDIA(508500)
273 serchhip MZ-07-001-015-001/437
(CHHINGCHHIP M) 		2207001000NRG24030420240155325 04/04/2024 George Lalduhawma 2207001WL001154 George Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391766 Mr. GEORGE LALDUHAWMA . MIZORAM RURAL BANK(607230)
274 serchhip MZ-07-001-015-001/438
(CHHINGCHHIP M) 		2207001000NRG24030420240155326 04/04/2024 Mercy Lalrinmawii 2207001WL001154 Mercy Lalrinmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391749 Miss. MERCY LALRINMAWII . MIZORAM RURAL BANK(607230)
275 serchhip MZ-07-001-015-001/439
(CHHINGCHHIP M) 		2207001000NRG24030420240155327 04/04/2024 Catherine Zaithantluangi 2207001WL001154 Catherine Zaithantluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391748 Miss. CATHERINE ZAITHANTLUANGI . MIZORAM RURAL BANK(607230)
276 serchhip MZ-07-001-015-001/44
(CHHINGCHHIP M) 		2207001000NRG24030420240155328 04/04/2024 Veronika 2207001WL001154 Veronika 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391773 VERONICA KROSHERI INDIA POST PAYMENTS BANK LIMITED(508528)
277 serchhip MZ-07-001-015-001/440
(CHHINGCHHIP M) 		2207001000NRG24030420240155329 04/04/2024 James Lalduhawma 2207001WL001154 James Lalduhawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391765 JAMES LALDUHAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 serchhip MZ-07-001-015-001/441
(CHHINGCHHIP M) 		2207001000NRG24030420240155330 04/04/2024 Lalramengmawii 2207001WL001154 Lalramengmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391764 LALRAMENGMAWII INDIA POST PAYMENTS BANK LIMITED(508528)
279 serchhip MZ-07-001-015-001/443
(CHHINGCHHIP M) 		2207001000NRG24030420240155331 04/04/2024 Moses Lalrinsanga 2207001WL001154 Moses Lalrinsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391761 Mr. MOSES LALRINSANGA . MIZORAM RURAL BANK(607230)
280 serchhip MZ-07-001-015-001/45
(CHHINGCHHIP M) 		2207001000NRG24030420240155332 04/04/2024 Lalnghinglova 2207001WL001154 Lalnghinglova 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392022 Mr. LALNGHINGLOVA LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
281 serchhip MZ-07-001-015-001/48
(CHHINGCHHIP M) 		2207001000NRG24030420240155333 04/04/2024 C Lalfakawma 2207001WL001154 C Lalfakawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391933 Mr. C.LALFAKAWMA . MIZORAM RURAL BANK(607230)
282 serchhip MZ-07-001-015-001/49
(CHHINGCHHIP M) 		2207001000NRG24030420240155334 04/04/2024 Laltlanmawii 2207001WL001154 Laltlanmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391718 Mrs. LALTLANMAWII . MIZORAM RURAL BANK(607230)
283 serchhip MZ-07-001-015-001/5
(CHHINGCHHIP M) 		2207001000NRG24030420240155335 04/04/2024 Liankunga 2207001WL001154 Liankunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391879 Mr. LIANKUNGA . MIZORAM RURAL BANK(607230)
284 serchhip MZ-07-001-015-001/50
(CHHINGCHHIP M) 		2207001000NRG24030420240155336 04/04/2024 P Sapliana 2207001WL001154 P Sapliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391790 Mrs. SAPLIANA . MIZORAM RURAL BANK(607230)
285 serchhip MZ-07-001-015-001/51
(CHHINGCHHIP M) 		2207001000NRG24030420240155337 04/04/2024 Darlakthanga 2207001WL001154 Darlakthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391890 DARLAKTHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
286 serchhip MZ-07-001-015-001/52
(CHHINGCHHIP M) 		2207001000NRG24030420240155338 04/04/2024 Lalhruaitluangi 2207001WL001154 Lalhruaitluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392039 Mrs. LALHRUAITLUANGI MS DAWNGKIMA . MIZORAM RURAL BANK(607230)
287 serchhip MZ-07-001-015-001/53
(CHHINGCHHIP M) 		2207001000NRG24030420240155339 04/04/2024 J Vanlaldika 2207001WL001154 J Vanlaldika 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391776 J VANLALDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 serchhip MZ-07-001-015-001/54
(CHHINGCHHIP M) 		2207001000NRG24030420240155340 04/04/2024 VL Hriati 2207001WL001154 VL Hriati 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391955 Mrs. VL.HRIATI . MIZORAM RURAL BANK(607230)
289 serchhip MZ-07-001-015-001/55
(CHHINGCHHIP M) 		2207001000NRG24030420240155341 04/04/2024 V Zahluni 2207001WL001154 V Zahluni 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391886 Mrs. V ZAHLUNI . MIZORAM RURAL BANK(607230)
290 serchhip MZ-07-001-015-001/56
(CHHINGCHHIP M) 		2207001000NRG24030420240155342 04/04/2024 J Lalsangliana 2207001WL001154 J Lalsangliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391799 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
291 serchhip MZ-07-001-015-001/58
(CHHINGCHHIP M) 		2207001000NRG24030420240155343 04/04/2024 R Lalmuanpuii 2207001WL001154 R Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391802 MRS RLALMUANPUII STATE BANK OF INDIA(508548)
292 serchhip MZ-07-001-015-001/59
(CHHINGCHHIP M) 		2207001000NRG24030420240155344 04/04/2024 Rozamliani 2207001WL001154 Rozamliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391946 Mr. LALRAMCHHANA . MIZORAM RURAL BANK(607230)
293 serchhip MZ-07-001-015-001/60
(CHHINGCHHIP M) 		2207001000NRG24030420240155345 04/04/2024 Lalmuanpuii 2207001WL001154 Lalmuanpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391861 Mrs. LALMUANPUII . MIZORAM RURAL BANK(607230)
294 serchhip MZ-07-001-015-001/61
(CHHINGCHHIP M) 		2207001000NRG24030420240155346 04/04/2024 Zarzokima 2207001WL001154 Zarzokima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391973 Mrs. LALHMINGLIANI AND ZARZOKIMA . MIZORAM RURAL BANK(607230)
295 serchhip MZ-07-001-015-001/62
(CHHINGCHHIP M) 		2207001000NRG24030420240155347 04/04/2024 VL Zawmi 2207001WL001154 VL Zawmi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391757 VLZAWMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 serchhip MZ-07-001-015-001/63
(CHHINGCHHIP M) 		2207001000NRG24030420240155348 04/04/2024 Varthanmawia 2207001WL001154 Varthanmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391995 Mr. VARTHANMAWIA . MIZORAM RURAL BANK(607230)
297 serchhip MZ-07-001-015-001/65
(CHHINGCHHIP M) 		2207001000NRG24030420240155349 04/04/2024 Kapthanga 2207001WL001154 Kapthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391972 Mr. R KAPTHANGA THANZAWNI . MIZORAM RURAL BANK(607230)
298 serchhip MZ-07-001-015-001/66
(CHHINGCHHIP M) 		2207001000NRG24030420240155350 04/04/2024 Ramengi 2207001WL001154 Ramengi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391778 HTLALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
299 serchhip MZ-07-001-015-001/68
(CHHINGCHHIP M) 		2207001000NRG24030420240155351 04/04/2024 Rc Lalnunmawia 2207001WL001154 Rc Lalnunmawia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392009 MR RC LALNUNMAWIA RC LALNUNMAWIA STATE BANK OF INDIA(508548)
300 serchhip MZ-07-001-015-001/69
(CHHINGCHHIP M) 		2207001000NRG24030420240155352 04/04/2024 Zarzoliani 2207001WL001154 Zarzoliani 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391938 LALNITHANGA INDIA POST PAYMENTS BANK LIMITED(508528)
301 serchhip MZ-07-001-015-001/7
(CHHINGCHHIP M) 		2207001000NRG24030420240155353 04/04/2024 Liantluangi 2207001WL001154 Liantluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391763 K LALCHHANHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 serchhip MZ-07-001-015-001/71
(CHHINGCHHIP M) 		2207001000NRG24030420240155354 04/04/2024 Lalnunmawii 2207001WL001154 Lalnunmawii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391921 Mrs. LALNUNMAWII . MIZORAM RURAL BANK(607230)
303 serchhip MZ-07-001-015-001/72
(CHHINGCHHIP M) 		2207001000NRG24030420240155355 04/04/2024 PC Zoramliana 2207001WL001154 PC Zoramliana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392026 LALRINNGHETI INDIA POST PAYMENTS BANK LIMITED(508528)
304 serchhip MZ-07-001-015-001/73
(CHHINGCHHIP M) 		2207001000NRG24030420240155356 04/04/2024 Vantluanga 2207001WL001154 Vantluanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391805 Mr. VANTLUANGA . MIZORAM RURAL BANK(607230)
305 serchhip MZ-07-001-015-001/74
(CHHINGCHHIP M) 		2207001000NRG24030420240155357 04/04/2024 Mohit Roy 2207001WL001154 Mohit Roy 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391801 Mr. MOHIT ROY . MIZORAM RURAL BANK(607230)
306 serchhip MZ-07-001-015-001/75
(CHHINGCHHIP M) 		2207001000NRG24030420240155358 04/04/2024 B Lalmalsawma 2207001WL001154 B Lalmalsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391732 Mr. B LALMALSAWMA . MIZORAM RURAL BANK(607230)
307 serchhip MZ-07-001-015-001/76
(CHHINGCHHIP M) 		2207001000NRG24030420240155359 04/04/2024 Lalrama 2207001WL001154 Lalrama 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392002 Mr. LALRAMA . MIZORAM RURAL BANK(607230)
308 serchhip MZ-07-001-015-001/77
(CHHINGCHHIP M) 		2207001000NRG24030420240155360 04/04/2024 Hmunsiami 2207001WL001154 Hmunsiami 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391774 Mrs. HMUNSIAMI . MIZORAM RURAL BANK(607230)
309 serchhip MZ-07-001-015-001/79
(CHHINGCHHIP M) 		2207001000NRG24030420240155361 04/04/2024 Fc.Thanzawna 2207001WL001154 Fc.Thanzawna 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392015 MR FC THANZAWNA STATE BANK OF INDIA(508548)
310 serchhip MZ-07-001-015-001/8
(CHHINGCHHIP M) 		2207001000NRG24030420240155362 04/04/2024 K Lalawmpuia 2207001WL001154 K Lalawmpuia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391872 KLALAWMPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
311 serchhip MZ-07-001-015-001/80
(CHHINGCHHIP M) 		2207001000NRG24030420240155363 04/04/2024 Chhimramthanga 2207001WL001154 Chhimramthanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392001 Mr. K CHHIMRAMTHANGA . MIZORAM RURAL BANK(607230)
312 serchhip MZ-07-001-015-001/81
(CHHINGCHHIP M) 		2207001000NRG24030420240155364 04/04/2024 Lalbiakdiki 2207001WL001154 Lalbiakdiki 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391894 LALHMINGLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
313 serchhip MZ-07-001-015-001/83
(CHHINGCHHIP M) 		2207001000NRG24030420240155365 04/04/2024 Rothangpuii 2207001WL001154 Rothangpuii 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391785 Mr. ROHMINGTHANGA AND ROTHANGPUII . MIZORAM RURAL BANK(607230)
314 serchhip MZ-07-001-015-001/84
(CHHINGCHHIP M) 		2207001000NRG24030420240155366 04/04/2024 R Chhanhima 2207001WL001154 R Chhanhima 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391717 Ms. Lalzohmingsanga Chhuanawmi R.Lalchha MIZORAM RURAL BANK(607230)
315 serchhip MZ-07-001-015-001/86
(CHHINGCHHIP M) 		2207001000NRG24030420240155367 04/04/2024 Sangkimi 2207001WL001154 Sangkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391911 MRS SANGKIMI STATE BANK OF INDIA(508548)
316 serchhip MZ-07-001-015-001/88
(CHHINGCHHIP M) 		2207001000NRG24030420240155368 04/04/2024 Laldintluangi 2207001WL001154 Laldintluangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391770 Mrs. LALDINTLUANGI . MIZORAM RURAL BANK(607230)
317 serchhip MZ-07-001-015-001/89
(CHHINGCHHIP M) 		2207001000NRG24030420240155369 04/04/2024 Lalruatsanga 2207001WL001154 Lalruatsanga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391853 Mr. LALRUATSANGA . MIZORAM RURAL BANK(607230)
318 serchhip MZ-07-001-015-001/90
(CHHINGCHHIP M) 		2207001000NRG24030420240155370 04/04/2024 L Nghinglovi 2207001WL001154 L Nghinglovi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391843 LALNGHINGLOVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 serchhip MZ-07-001-015-001/92
(CHHINGCHHIP M) 		2207001000NRG24030420240155371 04/04/2024 Thuamkunga 2207001WL001154 Thuamkunga 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155392008 Mr. THUAMKUNGA . MIZORAM RURAL BANK(607230)
320 serchhip MZ-07-001-015-001/93
(CHHINGCHHIP M) 		2207001000NRG24030420240155372 04/04/2024 Vanlalruatkimi 2207001WL001154 Vanlalruatkimi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391779 Mrs. VANLALRUATKIMI . MIZORAM RURAL BANK(607230)
321 serchhip MZ-07-001-015-001/94
(CHHINGCHHIP M) 		2207001000NRG24030420240155373 04/04/2024 A Malsawma 2207001WL001154 A Malsawma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391989 Mr. MALSAWMA . MIZORAM RURAL BANK(607230)
322 serchhip MZ-07-001-015-001/95
(CHHINGCHHIP M) 		2207001000NRG24030420240155374 04/04/2024 Lalduhlaia 2207001WL001154 Lalduhlaia 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391849 LALDUHLAIA INDIA POST PAYMENTS BANK LIMITED(508528)
323 serchhip MZ-07-001-015-001/96
(CHHINGCHHIP M) 		2207001000NRG24030420240155375 04/04/2024 Lalchhuana 2207001WL001154 Lalchhuana 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391719 Mr. LALCHHUANA . MIZORAM RURAL BANK(607230)
324 serchhip MZ-07-001-015-001/98
(CHHINGCHHIP M) 		2207001000NRG24030420240155376 04/04/2024 Biaksangi 2207001WL001154 Biaksangi 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3155391839 Ms. BIAKSANGI ELIZABETH VANSANGPUII SAIL MIZORAM RURAL BANK(607230)
SubTotal 1022394 1022394
325 serchhip MZ-07-001-015-001/263
(CHHINGCHHIP M) 		2207001000NRG24030420240155195 04/04/2024 Assim Roy 2207001WL001154 Assim Roy 00415 SBIN0005826 3237 3237 Processed 20/04/2024 3155391965 MR ASSIM ROY STATE BANK OF INDIA(508548)
SubTotal 3237 3237
Total 1025631 1025631

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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_109 Mizoram Rural Bank SBIN0RRMIGB Bungtlang MRB 9711
2 serchhip MZ2207001_040424APB_FTO_109 Mizoram Rural Bank SBIN0RRMIGB Chhingchhip 996498
3 serchhip MZ2207001_040424APB_FTO_109 Mizoram Rural Bank SBIN0RRMIGB Ngopa MRB 3237
4 serchhip MZ2207001_040424APB_FTO_109 Mizoram Rural Bank SBIN0RRMIGB Serchhip 9711
5 serchhip MZ2207001_040424APB_FTO_109 Mizoram Rural Bank SBIN0RRMIGB Thenzawl 3237
6 serchhip MZ2207001_040424APB_FTO_109 State Bank of India SBIN0005826 SERCHHIP 3237

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