Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:16 PM 
Back  

FTO Transaction Details

State : MIZORAM District : SERCHHIP
Fto No. : MZ2207001_041023APB_FTO_8979
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) 		2207001000NRG24031020230090720 04/10/2023 Zoramsangzela 2207001WL000678 Zoramsangzela 00292 YESB0MAB011 1494 1494 Processed 11/11/2023 7387135070 MR ZORAMSANGZELA STATE BANK OF INDIA(508548)
SubTotal 1494 1494
2 serchhip MZ-07-001-001-001/408
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090716 04/10/2023 F Lalneiha 2207001WL000678 F Lalneiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135273 Mr. F.LALNEIHA . MIZORAM RURAL BANK(607230)
3 serchhip MZ-07-001-001-001/422
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090717 04/10/2023 Lalfakzuali 2207001WL000678 Lalfakzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135290 Mrs. LALFAKZUALI . MIZORAM RURAL BANK(607230)
4 serchhip MZ-07-001-002-001/100
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090721 04/10/2023 Lalhliri 2207001WL000678 Lalhliri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135116 Mrs. LALHLIRI . MIZORAM RURAL BANK(607230)
5 serchhip MZ-07-001-002-001/102
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090722 04/10/2023 Lalrinkimi 2207001WL000678 Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135093 Mrs. LALRINKIMI . MIZORAM RURAL BANK(607230)
6 serchhip MZ-07-001-002-001/104
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090724 04/10/2023 R.Laldinthara 2207001WL000678 R.Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387135117 R. LALDINTHARA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
7 serchhip MZ-07-001-002-001/106
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090725 04/10/2023 Vanlalsangi 2207001WL000678 Vanlalsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135118 Mrs. VANLALSANGI . MIZORAM RURAL BANK(607230)
8 serchhip MZ-07-001-002-001/107
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090726 04/10/2023 Lalthankima 2207001WL000678 Lalthankima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135119 Mr. LALTHANKIMA . MIZORAM RURAL BANK(607230)
9 serchhip MZ-07-001-002-001/108
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090727 04/10/2023 B Lalnunmawia 2207001WL000678 B Lalnunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135047 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
10 serchhip MZ-07-001-002-001/110
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090728 04/10/2023 Biakkhumi 2207001WL000678 Biakkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135014 Mrs. BIAKKHUMI . MIZORAM RURAL BANK(607230)
11 serchhip MZ-07-001-002-001/111
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090729 04/10/2023 B.Lalhmunsanga 2207001WL000678 B.Lalhmunsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135159 Mr. LALHMUNSANGA . MIZORAM RURAL BANK(607230)
12 serchhip MZ-07-001-002-001/113
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090730 04/10/2023 Chuaubuaii 2207001WL000678 Chuaubuaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135160 Mr. LALRINDIKA . MIZORAM RURAL BANK(607230)
13 serchhip MZ-07-001-002-001/115
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090731 04/10/2023 Tuahkimi 2207001WL000678 Tuahkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135218 Mrs. TUAHKIMI . MIZORAM RURAL BANK(607230)
14 serchhip MZ-07-001-002-001/117
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090733 04/10/2023 Lalthangbawihi 2207001WL000678 Lalthangbawihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135026 Mr. BAWIHCHHUAKA . MIZORAM RURAL BANK(607230)
15 serchhip MZ-07-001-002-001/118
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090734 04/10/2023 F Lalfakawma 2207001WL000678 F Lalfakawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135207 Mr. F LALFAKAWMA . MIZORAM RURAL BANK(607230)
16 serchhip MZ-07-001-002-001/119
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090735 04/10/2023 Laldampuii 2207001WL000678 Laldampuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135028 Miss. LALDAMPUII . MIZORAM RURAL BANK(607230)
17 serchhip MZ-07-001-002-001/120
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090736 04/10/2023 Chhawnthuama 2207001WL000678 Chhawnthuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135120 Mr. CHHAWNTHUAMA and VANLALHRUAII . MIZORAM RURAL BANK(607230)
18 serchhip MZ-07-001-002-001/121
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090737 04/10/2023 Lalthantluanga 2207001WL000678 Lalthantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135212 Mr. LALTHANTLUANGA . MIZORAM RURAL BANK(607230)
19 serchhip MZ-07-001-002-001/122
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090738 04/10/2023 K.Laltlanthanga 2207001WL000678 K.Laltlanthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135213 Mr. K.LALTLANTHANGA . MIZORAM RURAL BANK(607230)
20 serchhip MZ-07-001-002-001/124
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090739 04/10/2023 Dorothy Lalrengpuii 2207001WL000678 Dorothy Lalrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135121 DOROTHY LALRENGPUII INDIA POST PAYMENTS BANK LIMITED(508528)
21 serchhip MZ-07-001-002-001/125
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090740 04/10/2023 Chhawntluanga 2207001WL000678 Chhawntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135122 Mr. CHHAWNTLUANGA . MIZORAM RURAL BANK(607230)
22 serchhip MZ-07-001-002-001/127
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090741 04/10/2023 C Malsawmi 2207001WL000678 C Malsawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135123 Mrs. C.MALSAWMI . MIZORAM RURAL BANK(607230)
23 serchhip MZ-07-001-002-001/128
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090742 04/10/2023 Sapliana 2207001WL000678 Sapliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135124 Mr. K SAPLIANA . MIZORAM RURAL BANK(607230)
24 serchhip MZ-07-001-002-001/129
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090743 04/10/2023 R Lalduhawmi 2207001WL000678 R Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135087 Mr. T VANLALRUATA . MIZORAM RURAL BANK(607230)
25 serchhip MZ-07-001-002-001/130
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090744 04/10/2023 Thangchungnungi 2207001WL000678 Thangchungnungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135251 Mrs. THANGCHUNGNUNGI . MIZORAM RURAL BANK(607230)
26 serchhip MZ-07-001-002-001/131
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090745 04/10/2023 Nuntluanga 2207001WL000678 Nuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135102 Mr. NUNTLUANGA . MIZORAM RURAL BANK(607230)
27 serchhip MZ-07-001-002-001/132
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090746 04/10/2023 Lalrinawmi 2207001WL000678 Lalrinawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135188 Mr. LALHMINGMAWIA . MIZORAM RURAL BANK(607230)
28 serchhip MZ-07-001-002-001/1328
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090747 04/10/2023 R Lalhmangaihsangi 2207001WL000678 R Lalhmangaihsangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135278 RIFLEMENRFN KHIANGTE LALTHIANGLIMA STATE BANK OF INDIA(508548)
29 serchhip MZ-07-001-002-001/1336
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090748 04/10/2023 Zonunsiami 2207001WL000678 Zonunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135096 Mrs. ZONUNSIAMI . MIZORAM RURAL BANK(607230)
30 serchhip MZ-07-001-002-001/1337
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090749 04/10/2023 F Vanlalruati 2207001WL000678 F Vanlalruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135271 Miss. F VANLALRUATI . MIZORAM RURAL BANK(607230)
31 serchhip MZ-07-001-002-001/134
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090751 04/10/2023 C.BIaksanga 2207001WL000678 C.BIaksanga 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387135125 CHAWNGLIANA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
32 serchhip MZ-07-001-002-001/1343
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090753 04/10/2023 Chawngthanmawii 2207001WL000678 Chawngthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135295 Mrs. CHAWNGTHANMAWII . MIZORAM RURAL BANK(607230)
33 serchhip MZ-07-001-002-001/1349
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090757 04/10/2023 Biakhmingmawii 2207001WL000678 Biakhmingmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135069 Mrs. BIAKHMINGMAWII . MIZORAM RURAL BANK(607230)
34 serchhip MZ-07-001-002-001/135
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090758 04/10/2023 RL Rothuama 2207001WL000678 RL Rothuama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135219 Mr. RL ROTHUAMA . MIZORAM RURAL BANK(607230)
35 serchhip MZ-07-001-002-001/1352
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090759 04/10/2023 Lalnunpuia 2207001WL000678 Lalnunpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135018 Mr. LALNUNPUIA . MIZORAM RURAL BANK(607230)
36 serchhip MZ-07-001-002-001/136
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090766 04/10/2023 R Vanlalthlenga 2207001WL000678 R Vanlalthlenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135036 Mr. R.VANLALTHLENGA . MIZORAM RURAL BANK(607230)
37 serchhip MZ-07-001-002-001/137
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090767 04/10/2023 C Llalrinsanga 2207001WL000678 C Llalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135089 Mr. C LALRINSANGA MIZORAM RURAL BANK(607230)
38 serchhip MZ-07-001-002-001/138
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090768 04/10/2023 PC Malsawma 2207001WL000678 PC Malsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135023 Mr. PC.MALSAWMA . MIZORAM RURAL BANK(607230)
39 serchhip MZ-07-001-002-001/141
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090770 04/10/2023 Laiphunga 2207001WL000678 Laiphunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135161 Ms. LALSANGLIANI . MIZORAM RURAL BANK(607230)
40 serchhip MZ-07-001-002-001/145
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090772 04/10/2023 Lalzova 2207001WL000678 Lalzova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135253 Mr. LALZOVA . . MIZORAM RURAL BANK(607230)
41 serchhip MZ-07-001-002-001/172
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090774 04/10/2023 K Vanlalvuana 2207001WL000678 K Vanlalvuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135234 Mr. K.VANLALVUANA . MIZORAM RURAL BANK(607230)
42 serchhip MZ-07-001-002-001/184
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090776 04/10/2023 Lalrinpuii 2207001WL000678 Lalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135286 Mrs. LALRINPUII . MIZORAM RURAL BANK(607230)
43 serchhip MZ-07-001-002-001/219
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090778 04/10/2023 Lalchawimawii 2207001WL000678 Lalchawimawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135108 Mrs. LALCHAWIMAWII . MIZORAM RURAL BANK(607230)
44 serchhip MZ-07-001-002-001/220
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090779 04/10/2023 Nghaktluanaga 2207001WL000678 Nghaktluanaga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135126 NGHAKTLUANGA . MIZORAM RURAL BANK(607230)
45 serchhip MZ-07-001-002-001/221
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090780 04/10/2023 Vanlalthanga 2207001WL000678 Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135229 MR C VANLALTHANGA STATE BANK OF INDIA(508548)
46 serchhip MZ-07-001-002-001/225
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090782 04/10/2023 K.Lallawma 2207001WL000678 K.Lallawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135204 Mr. K.LALLAWMA . MIZORAM RURAL BANK(607230)
47 serchhip MZ-07-001-002-001/227
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090783 04/10/2023 Tawnhleia 2207001WL000678 Tawnhleia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135215 MR C D LALTHUAMA STATE BANK OF INDIA(508548)
48 serchhip MZ-07-001-002-001/228
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090784 04/10/2023 Ringliani 2207001WL000678 Ringliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135163 Mrs. LALRINGLIANI . MIZORAM RURAL BANK(607230)
49 serchhip MZ-07-001-002-001/231
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090786 04/10/2023 C Lalramthara 2207001WL000678 C Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135127 MR LALRAMTHARA STATE BANK OF INDIA(508548)
50 serchhip MZ-07-001-002-001/232
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090787 04/10/2023 Khuangawia 2207001WL000678 Khuangawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135083 Mr. KHUANGAWIA . MIZORAM RURAL BANK(607230)
51 serchhip MZ-07-001-002-001/234
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090789 04/10/2023 Lalduhawmi 2207001WL000678 Lalduhawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135280 Mrs. LALDUHAWMI . MIZORAM RURAL BANK(607230)
52 serchhip MZ-07-001-002-001/235
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090790 04/10/2023 Saphranga 2207001WL000678 Saphranga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135228 Mr. SAPHRANGA . MIZORAM RURAL BANK(607230)
53 serchhip MZ-07-001-002-001/237
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090791 04/10/2023 Lalsupuii 2207001WL000678 Lalsupuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135293 Mrs. LALSUPUII . MIZORAM RURAL BANK(607230)
54 serchhip MZ-07-001-002-001/238
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090792 04/10/2023 HC Remthangpuia 2207001WL000678 HC Remthangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135037 Mr. HC.REMTHANGPUIA . MIZORAM RURAL BANK(607230)
55 serchhip MZ-07-001-002-001/245
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090794 04/10/2023 Lalngaihzuali 2207001WL000678 Lalngaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135267 Ms. LALNGAIHZUALI . MIZORAM RURAL BANK(607230)
56 serchhip MZ-07-001-002-001/248
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090795 04/10/2023 Laltanpuii 2207001WL000678 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135164 Ms. LALTANPUII . MIZORAM RURAL BANK(607230)
57 serchhip MZ-07-001-002-001/250
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090797 04/10/2023 C.Bulliana 2207001WL000678 C.Bulliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135128 Mr. LALNUNZAMI . MIZORAM RURAL BANK(607230)
58 serchhip MZ-07-001-002-001/251
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090798 04/10/2023 Laltlansanga 2207001WL000678 Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135236 Mr. LALTLANSANGA . MIZORAM RURAL BANK(607230)
59 serchhip MZ-07-001-002-001/254
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090799 04/10/2023 Lalmuanpuii 2207001WL000678 Lalmuanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135230 MR LALMUANPUII STATE BANK OF INDIA(508548)
60 serchhip MZ-07-001-002-001/255
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090800 04/10/2023 C.Laltanpuia 2207001WL000678 C.Laltanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135237 Mr. LALTANPUIA . MIZORAM RURAL BANK(607230)
61 serchhip MZ-07-001-002-001/256
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090801 04/10/2023 Zirlawma 2207001WL000678 Zirlawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135235 Mr. ZIRLAWMA AND BIAKZINGI . MIZORAM RURAL BANK(607230)
62 serchhip MZ-07-001-002-001/258
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090803 04/10/2023 Lalhmangaihi 2207001WL000678 Lalhmangaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135086 Mrs. LALHMANGAIHI . MIZORAM RURAL BANK(607230)
63 serchhip MZ-07-001-002-001/259
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090804 04/10/2023 Zothanzami 2207001WL000678 Zothanzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135100 Mrs. ZOTHANZAMI C.LALNGAIHZUALA . MIZORAM RURAL BANK(607230)
64 serchhip MZ-07-001-002-001/260
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090805 04/10/2023 Thangdawla 2207001WL000678 Thangdawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135197 Mr. C THANGDAWLA NLUP MIZORAM RURAL BANK(607230)
65 serchhip MZ-07-001-002-001/261
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090806 04/10/2023 Laisiami 2207001WL000678 Laisiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135202 Mrs. LALSIAMI . MIZORAM RURAL BANK(607230)
66 serchhip MZ-07-001-002-001/262
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090807 04/10/2023 Ladingliana 2207001WL000678 Ladingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135221 Mr. LALDINGLIANA . MIZORAM RURAL BANK(607230)
67 serchhip MZ-07-001-002-001/263
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090808 04/10/2023 T.Zakunga 2207001WL000678 T.Zakunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135080 Mr. T. ZAKUNGA . MIZORAM RURAL BANK(607230)
68 serchhip MZ-07-001-002-001/264
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090809 04/10/2023 PC.Kawngliana 2207001WL000678 PC.Kawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135129 Mr. P C KAWNGLIANA . MIZORAM RURAL BANK(607230)
69 serchhip MZ-07-001-002-001/267
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090812 04/10/2023 K Laikhuma 2207001WL000678 K Laikhuma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135112 Mr. K LAIKHUMA . MIZORAM RURAL BANK(607230)
70 serchhip MZ-07-001-002-001/269
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090813 04/10/2023 K.Lalzawma 2207001WL000678 K.Lalzawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135216 LALZAWMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 serchhip MZ-07-001-002-001/270
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090814 04/10/2023 PC.Vanlalawia 2207001WL000678 PC.Vanlalawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135131 Mr. P.C.VANLALAWIA . MIZORAM RURAL BANK(607230)
72 serchhip MZ-07-001-002-001/271
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090815 04/10/2023 Thangzami 2207001WL000678 Thangzami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135257 Mrs. THANGZAMI . . MIZORAM RURAL BANK(607230)
73 serchhip MZ-07-001-002-001/273
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090817 04/10/2023 Vanrengpuii 2207001WL000678 Vanrengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135130 Mrs. VANRENGPUII . MIZORAM RURAL BANK(607230)
74 serchhip MZ-07-001-002-001/276
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090818 04/10/2023 B Ramthangliana 2207001WL000678 B Ramthangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135241 Mr. B RAMTHANGLIANA . MIZORAM RURAL BANK(607230)
75 serchhip MZ-07-001-002-001/277
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090819 04/10/2023 C.Rodenga 2207001WL000678 C.Rodenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135132 Mr. C.RODENGA . MIZORAM RURAL BANK(607230)
76 serchhip MZ-07-001-002-001/278
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090820 04/10/2023 PC.Vanlalthanga 2207001WL000678 PC.Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135133 Mr. P C VANLALTHANGA . MIZORAM RURAL BANK(607230)
77 serchhip MZ-07-001-002-001/279
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090821 04/10/2023 Vansanga 2207001WL000678 Vansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135134 DARTLUANGI . MIZORAM RURAL BANK(607230)
78 serchhip MZ-07-001-002-001/280
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090822 04/10/2023 Chalhlira 2207001WL000678 Chalhlira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135205 Mr. CHALHLIRA . MIZORAM RURAL BANK(607230)
79 serchhip MZ-07-001-002-001/281
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090823 04/10/2023 K.Relliana 2207001WL000678 K.Relliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135077 MR K LALRELLIANA STATE BANK OF INDIA(508548)
80 serchhip MZ-07-001-002-001/287
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090827 04/10/2023 R Lalhmingthanga NLUP 2207001WL000678 R Lalhmingthanga NLUP 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135193 Mr. R LALHMINGTHANGA . MIZORAM RURAL BANK(607230)
81 serchhip MZ-07-001-002-001/288
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090828 04/10/2023 Lalsangliani 2207001WL000678 Lalsangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135165 MRS CHHAWNKIMI STATE BANK OF INDIA(508548)
82 serchhip MZ-07-001-002-001/289
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090829 04/10/2023 RC Zothanmawia 2207001WL000678 RC Zothanmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135042 MR RC ZOTHANMAWIA STATE BANK OF INDIA(508548)
83 serchhip MZ-07-001-002-001/291
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090831 04/10/2023 Liannghaki 2207001WL000678 Liannghaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135032 Mr. RINSANGA . MIZORAM RURAL BANK(607230)
84 serchhip MZ-07-001-002-001/292
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090832 04/10/2023 Lalrokungi 2207001WL000678 Lalrokungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135041 Mrs. LALROKUNGI . MIZORAM RURAL BANK(607230)
85 serchhip MZ-07-001-002-001/293
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090833 04/10/2023 Thasiami 2207001WL000678 Thasiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135094 Mrs. THASIAMI . MIZORAM RURAL BANK(607230)
86 serchhip MZ-07-001-002-001/294
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090834 04/10/2023 Hrangthangi 2207001WL000678 Hrangthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135088 Mrs. HRANGTHANGI LALHRIATPUII . MIZORAM RURAL BANK(607230)
87 serchhip MZ-07-001-002-001/295
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090835 04/10/2023 Lalzarzova 2207001WL000678 Lalzarzova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135289 MR VANNGHAKA STATE BANK OF INDIA(508548)
88 serchhip MZ-07-001-002-001/299
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090836 04/10/2023 Malsawmkima 2207001WL000678 Malsawmkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135226 Mr. MALSAWMKIMA . MIZORAM RURAL BANK(607230)
89 serchhip MZ-07-001-002-001/300
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090837 04/10/2023 C Lalawmpuia 2207001WL000678 C Lalawmpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135135 Mr. C.LALAWMPUIA . MIZORAM RURAL BANK(607230)
90 serchhip MZ-07-001-002-001/302
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090838 04/10/2023 Ramdinpuia 2207001WL000678 Ramdinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135111 Mr. LALNGAIHZUALI RAMDINPUIA . MIZORAM RURAL BANK(607230)
91 serchhip MZ-07-001-002-001/307
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090842 04/10/2023 Lalthangliani 2207001WL000678 Lalthangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135068 Mr. LALTHANGLIANI . MIZORAM RURAL BANK(607230)
92 serchhip MZ-07-001-002-001/308
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090843 04/10/2023 Vanlalthara 2207001WL000678 Vanlalthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135206 Mr. VANLALTHARA . MIZORAM RURAL BANK(607230)
93 serchhip MZ-07-001-002-001/310
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090844 04/10/2023 Lalhungmawii 2207001WL000678 Lalhungmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135259 Mrs. LALHUNGMAWII . . MIZORAM RURAL BANK(607230)
94 serchhip MZ-07-001-002-001/311
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090845 04/10/2023 Zaichhawnthanga 2207001WL000678 Zaichhawnthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135137 Mr. ZAICHHAWNTHANGA . MIZORAM RURAL BANK(607230)
95 serchhip MZ-07-001-002-001/312
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090846 04/10/2023 Lalawmpuii 2207001WL000678 Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135250 Mrs. R.LALAWMPUII . . MIZORAM RURAL BANK(607230)
96 serchhip MZ-07-001-002-001/313
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090847 04/10/2023 Lalhmunmawii 2207001WL000678 Lalhmunmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135101 Mrs. LALHMUNMAWII . MIZORAM RURAL BANK(607230)
97 serchhip MZ-07-001-002-001/316
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090848 04/10/2023 Laltlansanga 2207001WL000678 Laltlansanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135027 Mr. LALTHLANSANGA AND COUNCILTHANGI . MIZORAM RURAL BANK(607230)
98 serchhip MZ-07-001-002-001/321
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090849 04/10/2023 Ramziaki 2207001WL000678 Ramziaki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135138 Mrs. RAMZIAKI . MIZORAM RURAL BANK(607230)
99 serchhip MZ-07-001-002-001/323
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090851 04/10/2023 H Zadenga 2207001WL000678 H Zadenga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135199 Mr. H.ZADENGA NLUP MIZORAM RURAL BANK(607230)
100 serchhip MZ-07-001-002-001/324
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090852 04/10/2023 C Lalhmuaka 2207001WL000678 C Lalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135254 Mr. C VANLALHMUAKA . MIZORAM RURAL BANK(607230)
101 serchhip MZ-07-001-002-001/325
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090853 04/10/2023 Darlawma 2207001WL000678 Darlawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135139 Mr. DARLAWMA . MIZORAM RURAL BANK(607230)
102 serchhip MZ-07-001-002-001/326
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090854 04/10/2023 F Lalromawii 2207001WL000678 F Lalromawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135066 Mrs. F.LALROMAWII . MIZORAM RURAL BANK(607230)
103 serchhip MZ-07-001-002-001/327
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090855 04/10/2023 Malsawma Vanchhawng 2207001WL000678 Malsawma Vanchhawng 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135232 Mr. MALSAWMA VANCHHAWNG . MIZORAM RURAL BANK(607230)
104 serchhip MZ-07-001-002-001/328
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090856 04/10/2023 Lalhmunmawia 2207001WL000678 Lalhmunmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135140 Mr. LALHMUNMAWIA . MIZORAM RURAL BANK(607230)
105 serchhip MZ-07-001-002-001/329
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090857 04/10/2023 Remruatpuii 2207001WL000678 Remruatpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135176 MR LALCHHUANA STATE BANK OF INDIA(508548)
106 serchhip MZ-07-001-002-001/330
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090858 04/10/2023 PC Lalrinsanga 2207001WL000678 PC Lalrinsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135248 MR PC LALREMSANGA STATE BANK OF INDIA(508548)
107 serchhip MZ-07-001-002-001/331
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090859 04/10/2023 Lalluaii 2207001WL000678 Lalluaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135034 Mrs. LALLUAII . MIZORAM RURAL BANK(607230)
108 serchhip MZ-07-001-002-001/332
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090860 04/10/2023 C Vanlalsawma 2207001WL000678 C Vanlalsawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135076 Mr. C. VANLALSAWMA . MIZORAM RURAL BANK(607230)
109 serchhip MZ-07-001-002-001/334
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090861 04/10/2023 F Lallawmsanga 2207001WL000678 F Lallawmsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135210 Mr. F.LAWMSANGA . MIZORAM RURAL BANK(607230)
110 serchhip MZ-07-001-002-001/335
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090862 04/10/2023 Lalsangzuali 2207001WL000678 Lalsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135103 MRS LALSANGZUALI STATE BANK OF INDIA(508548)
111 serchhip MZ-07-001-002-001/336
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090863 04/10/2023 Laldinthari 2207001WL000678 Laldinthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135044 Mrs. LALDINTHARI . MIZORAM RURAL BANK(607230)
112 serchhip MZ-07-001-002-001/337
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090864 04/10/2023 C Lalremruata 2207001WL000678 C Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135203 Mr. C.LALREMRUATA NLUP MIZORAM RURAL BANK(607230)
113 serchhip MZ-07-001-002-001/340
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090865 04/10/2023 A Dangliana 2207001WL000678 A Dangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135141 Mr. A.DANGLIANA . MIZORAM RURAL BANK(607230)
114 serchhip MZ-07-001-002-001/342
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090867 04/10/2023 Vanlalhruaia 2207001WL000678 Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135220 Mr. VANLALHRUAIA . MIZORAM RURAL BANK(607230)
115 serchhip MZ-07-001-002-001/343
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090868 04/10/2023 Lalbiakzuala 2207001WL000678 Lalbiakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135201 Mr. LALBIAKZUALA NLUP MIZORAM RURAL BANK(607230)
116 serchhip MZ-07-001-002-001/346
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090869 04/10/2023 C.Lalhluna 2207001WL000678 C.Lalhluna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135106 LALHLUNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 serchhip MZ-07-001-002-001/349
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090870 04/10/2023 Thangchhuana 2207001WL000678 Thangchhuana 00293 SBIN0RRMIGB 1494 1494 Rejected 11/11/2023 7387135144 A/c Blocked or Frozen
118 serchhip MZ-07-001-002-001/350
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090871 04/10/2023 Joseph Topno 2207001WL000678 Joseph Topno 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135109 MR JOSEPH TOPNO STATE BANK OF INDIA(508548)
119 serchhip MZ-07-001-002-001/351
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090872 04/10/2023 Chawngsavunga 2207001WL000678 Chawngsavunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135208 Mr. CHAWNGSAVUNGA . MIZORAM RURAL BANK(607230)
120 serchhip MZ-07-001-002-001/353
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090873 04/10/2023 Rozama 2207001WL000678 Rozama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135211 Mr. K.ROZAMA n C.MALSAWMI . MIZORAM RURAL BANK(607230)
121 serchhip MZ-07-001-002-001/355
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090874 04/10/2023 Remsangzuala 2207001WL000678 Remsangzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135287 Mr. REMSANGZUALA . MIZORAM RURAL BANK(607230)
122 serchhip MZ-07-001-002-001/356
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090875 04/10/2023 Chalrotluanga 2207001WL000678 Chalrotluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135078 Mr. CHALROTLUANGA . MIZORAM RURAL BANK(607230)
123 serchhip MZ-07-001-002-001/357
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090876 04/10/2023 T.Rokima 2207001WL000678 T.Rokima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135145 T.ROKIMA . MIZORAM RURAL BANK(607230)
124 serchhip MZ-07-001-002-001/358
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090877 04/10/2023 Thangluaia 2207001WL000678 Thangluaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135048 Mr. B.KHAWNGLIANA . MIZORAM RURAL BANK(607230)
125 serchhip MZ-07-001-002-001/360
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090878 04/10/2023 R Biakkungi 2207001WL000678 R Biakkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135099 Mrs. R.BIAKKUNGI . MIZORAM RURAL BANK(607230)
126 serchhip MZ-07-001-002-001/361
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090879 04/10/2023 T.Zadingliana 2207001WL000678 T.Zadingliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135146 MR TZADINGLIANA STATE BANK OF INDIA(508548)
127 serchhip MZ-07-001-002-001/363
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090881 04/10/2023 B Lalmuanpuia 2207001WL000678 B Lalmuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135223 B LALMUANPUIA INDIA POST PAYMENTS BANK LIMITED(508528)
128 serchhip MZ-07-001-002-001/364
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090882 04/10/2023 Zodinpuii 2207001WL000678 Zodinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135243 Mrs. ZODINPUII . MIZORAM RURAL BANK(607230)
129 serchhip MZ-07-001-002-001/365
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090883 04/10/2023 Rothangpuia 2207001WL000678 Rothangpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135187 Mr. B.ROTHANGPUIA . MIZORAM RURAL BANK(607230)
130 serchhip MZ-07-001-002-001/366
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090884 04/10/2023 Lalramzauvi 2207001WL000678 Lalramzauvi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135046 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
131 serchhip MZ-07-001-002-001/368
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090885 04/10/2023 T.Lalrawngbawla 2207001WL000678 T.Lalrawngbawla 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135079 Mr. T.LALRAWNGBAWLA . MIZORAM RURAL BANK(607230)
132 serchhip MZ-07-001-002-001/371
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090888 04/10/2023 PC.Zirliani 2207001WL000678 PC.Zirliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135147 P.C.ZIRLIANI . MIZORAM RURAL BANK(607230)
133 serchhip MZ-07-001-002-001/372
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090889 04/10/2023 LZ Kamlova 2207001WL000678 LZ Kamlova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135224 Mr. L.Z.KAMLOVA . MIZORAM RURAL BANK(607230)
134 serchhip MZ-07-001-002-001/374
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090891 04/10/2023 C Chamliana 2207001WL000678 C Chamliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135263 Mr. C.CHAMLIANA . MIZORAM RURAL BANK(607230)
135 serchhip MZ-07-001-002-001/375
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090892 04/10/2023 Lalengmawii 2207001WL000678 Lalengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135168 Mrs. LALENGMAWII AND LALHMANGAIHSANGZUAL MIZORAM RURAL BANK(607230)
136 serchhip MZ-07-001-002-001/376
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090893 04/10/2023 K.Laldinpuia 2207001WL000678 K.Laldinpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135148 Mr. K.LALDINPUIA . MIZORAM RURAL BANK(607230)
137 serchhip MZ-07-001-002-001/377
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090894 04/10/2023 K Vanlalhmuaka 2207001WL000678 K Vanlalhmuaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135110 Mr. VANLALHMUAKA . MIZORAM RURAL BANK(607230)
138 serchhip MZ-07-001-002-001/378
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090895 04/10/2023 Vankulhpuii 2207001WL000678 Vankulhpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135169 Mrs. VANLALKULHPUII . MIZORAM RURAL BANK(607230)
139 serchhip MZ-07-001-002-001/380
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090896 04/10/2023 Vanlalvena 2207001WL000678 Vanlalvena 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135149 MR P C VANLALVENA STATE BANK OF INDIA(508548)
140 serchhip MZ-07-001-002-001/382
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090897 04/10/2023 Vanlaltluanga 2207001WL000678 Vanlaltluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135105 Mr. VANLALTLUANGA . MIZORAM RURAL BANK(607230)
141 serchhip MZ-07-001-002-001/383
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090898 04/10/2023 Isaka 2207001WL000678 Isaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135150 Mr. ISAKA . MIZORAM RURAL BANK(607230)
142 serchhip MZ-07-001-002-001/384
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090899 04/10/2023 Lalsangliana 2207001WL000678 Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135258 Mr. LALSANGLIANA . MIZORAM RURAL BANK(607230)
143 serchhip MZ-07-001-002-001/385
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090900 04/10/2023 B.Lalchhuanawma 2207001WL000678 B.Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135186 Mr. B LALCHHUANAWMA . MIZORAM RURAL BANK(607230)
144 serchhip MZ-07-001-002-001/386
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090901 04/10/2023 Khawlvuani 2207001WL000678 Khawlvuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135081 Mrs. KHAWLVUANI . MIZORAM RURAL BANK(607230)
145 serchhip MZ-07-001-002-001/387
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090902 04/10/2023 Rohliri 2207001WL000678 Rohliri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135151 Mrs. ROHLIRI . MIZORAM RURAL BANK(607230)
146 serchhip MZ-07-001-002-001/388
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090903 04/10/2023 Lalramthara 2207001WL000678 Lalramthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135227 Mr. LALRAMTHARA . MIZORAM RURAL BANK(607230)
147 serchhip MZ-07-001-002-001/389
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090904 04/10/2023 Laisiama 2207001WL000678 Laisiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135209 Mr. LAISIAMA . MIZORAM RURAL BANK(607230)
148 serchhip MZ-07-001-002-001/392
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090907 04/10/2023 C Vanlalzapa 2207001WL000678 C Vanlalzapa 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135198 Mr. C VANLALZAPA . MIZORAM RURAL BANK(607230)
149 serchhip MZ-07-001-002-001/394
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090908 04/10/2023 K Zaluta 2207001WL000678 K Zaluta 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135233 Mrs. K.ZALUTA . MIZORAM RURAL BANK(607230)
150 serchhip MZ-07-001-002-001/396
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090909 04/10/2023 Lalrinengi 2207001WL000678 Lalrinengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135152 Mrs. LALRINENGI . MIZORAM RURAL BANK(607230)
151 serchhip MZ-07-001-002-001/398
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090910 04/10/2023 Lalchhuangliana 2207001WL000678 Lalchhuangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135217 Mr. LALCHHUANGLIANA . MIZORAM RURAL BANK(607230)
152 serchhip MZ-07-001-002-001/400
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090911 04/10/2023 R Laldinga 2207001WL000678 R Laldinga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135214 Mr. R.LALDINGA . MIZORAM RURAL BANK(607230)
153 serchhip MZ-07-001-002-001/402
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090912 04/10/2023 Salemthari 2207001WL000678 Salemthari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135249 Mr. F.LALDAMPUIA . MIZORAM RURAL BANK(607230)
154 serchhip MZ-07-001-002-001/403
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090913 04/10/2023 Zohmingthangi 2207001WL000678 Zohmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135153 Mrs. ZOHMINGTHANGI . MIZORAM RURAL BANK(607230)
155 serchhip MZ-07-001-002-001/406
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090915 04/10/2023 Lalthlamuanpuia 2207001WL000678 Lalthlamuanpuia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135174 Mr. LALTHLAMUANPUIA. . MIZORAM RURAL BANK(607230)
156 serchhip MZ-07-001-002-001/407
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090916 04/10/2023 RL. Chhunkunga 2207001WL000678 RL. Chhunkunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135171 MR RL CHHUNKUNGA STATE BANK OF INDIA(508548)
157 serchhip MZ-07-001-002-001/408
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090917 04/10/2023 Vanlalhriatpuii Chawngthu 2207001WL000678 Vanlalhriatpuii Chawngthu 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135063 MISS VANLALHRIATPUII CHAWNGTHU STATE BANK OF INDIA(508548)
158 serchhip MZ-07-001-002-001/409
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090918 04/10/2023 K Khawlremsiama 2207001WL000678 K Khawlremsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135172 Mr. KHAWLREMSIAMA . MIZORAM RURAL BANK(607230)
159 serchhip MZ-07-001-002-001/411
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090920 04/10/2023 C Laldinthara 2207001WL000678 C Laldinthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135185 Mr. C.LALDINTHARA . MIZORAM RURAL BANK(607230)
160 serchhip MZ-07-001-002-001/412
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090921 04/10/2023 Lalramnghaka 2207001WL000678 Lalramnghaka 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135051 Mr. LALRAMNGHAKA . MIZORAM RURAL BANK(607230)
161 serchhip MZ-07-001-002-001/413
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090922 04/10/2023 FH Zarzoliana 2207001WL000678 FH Zarzoliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135225 ZARZOLIANA PUNJAB NATIONAL BANK(508568)
162 serchhip MZ-07-001-002-001/414
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090923 04/10/2023 Thangliani 2207001WL000678 Thangliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135031 Mrs. HNUNCHHUNGI . MIZORAM RURAL BANK(607230)
163 serchhip MZ-07-001-002-001/416
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090925 04/10/2023 Renghnuna 2207001WL000678 Renghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135154 Mr. RENGHNUNA . MIZORAM RURAL BANK(607230)
164 serchhip MZ-07-001-002-001/417
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090926 04/10/2023 C Lalngaii 2207001WL000678 C Lalngaii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135170 Mrs. C.LALNGAII . MIZORAM RURAL BANK(607230)
165 serchhip MZ-07-001-002-001/418
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090927 04/10/2023 Vanlalthanga 2207001WL000678 Vanlalthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135155 MR VANLALTHANGA STATE BANK OF INDIA(508548)
166 serchhip MZ-07-001-002-001/420
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090928 04/10/2023 Raltawnkima Kawlni 2207001WL000678 Raltawnkima Kawlni 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135039 MR RALTAWNKIMA STATE BANK OF INDIA(508548)
167 serchhip MZ-07-001-002-001/421
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090929 04/10/2023 C. Lalsangliana 2207001WL000678 C. Lalsangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135231 Mr. C .LALSANGLIANA . MIZORAM RURAL BANK(607230)
168 serchhip MZ-07-001-002-001/424
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090930 04/10/2023 Malsawmdawngliana 2207001WL000678 Malsawmdawngliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135167 MALSAWMDAWNGLIANA . MIZORAM RURAL BANK(607230)
169 serchhip MZ-07-001-002-001/426
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090932 04/10/2023 R. Lalramliana 2207001WL000678 R. Lalramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135173 MR R LALRAMLIANA STATE BANK OF INDIA(508548)
170 serchhip MZ-07-001-002-001/427
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090933 04/10/2023 H Lalroliana 2207001WL000678 H Lalroliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135020 Mr. H. LALROLIANA . MIZORAM RURAL BANK(607230)
171 serchhip MZ-07-001-002-001/428
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090934 04/10/2023 Rosangpuii 2207001WL000678 Rosangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135085 Mrs. ROSANGPUII . MIZORAM RURAL BANK(607230)
172 serchhip MZ-07-001-002-001/429
(New Serchhip South) 		2207001000NRG24031020230090935 04/10/2023 Hmingthansangi 2207001WL000678 Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135166 Mrs. HMINGTHANSANGI . MIZORAM RURAL BANK(607230)
173 serchhip MZ-07-001-002-001/430
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090936 04/10/2023 Lalbiakmawii 2207001WL000678 Lalbiakmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135292 MRS LALBIAKMAWII STATE BANK OF INDIA(508548)
174 serchhip MZ-07-001-002-001/433
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090937 04/10/2023 R.Lalrindika 2207001WL000678 R.Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135097 R. LALRINDIKA PUNJAB NATIONAL BANK(508568)
175 serchhip MZ-07-001-002-001/434
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090938 04/10/2023 Vanlaldiki 2207001WL000678 Vanlaldiki 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135019 Mrs. VANLALDIKI . MIZORAM RURAL BANK(607230)
176 serchhip MZ-07-001-002-001/435
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090939 04/10/2023 T Zabiaka 2207001WL000678 T Zabiaka 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387135156 T.ZABIAKA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
177 serchhip MZ-07-001-002-001/437
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090940 04/10/2023 Chawngthanpuii 2207001WL000678 Chawngthanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135030 Mrs. CHAWNGTHANPUII . MIZORAM RURAL BANK(607230)
178 serchhip MZ-07-001-002-001/438
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090941 04/10/2023 Rinkhumi 2207001WL000678 Rinkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135157 Mrs. LALRINKHUMI . MIZORAM RURAL BANK(607230)
179 serchhip MZ-07-001-002-001/440
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090942 04/10/2023 Bethlehemmawia 2207001WL000678 Bethlehemmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135196 Mrs. BETHLEHEMMAWIA . MIZORAM RURAL BANK(607230)
180 serchhip MZ-07-001-002-001/447
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090944 04/10/2023 T.Thanghnuna 2207001WL000678 T.Thanghnuna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135162 Mr. T.THANGHNUNA . MIZORAM RURAL BANK(607230)
181 serchhip MZ-07-001-002-001/455
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090945 04/10/2023 Lalzawmliani 2207001WL000678 Lalzawmliani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135017 Mrs. LALZAWMLIANI . MIZORAM RURAL BANK(607230)
182 serchhip MZ-07-001-002-001/464
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090946 04/10/2023 Lalpari 2207001WL000678 Lalpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135175 Mr. LALZUIMAWIA . MIZORAM RURAL BANK(607230)
183 serchhip MZ-07-001-002-001/468
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090947 04/10/2023 Lalhmangaiha 2207001WL000678 Lalhmangaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135177 Mr. R LALHMANGAIHA . MIZORAM RURAL BANK(607230)
184 serchhip MZ-07-001-002-001/472
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090948 04/10/2023 Vl Hmangaihsanga 2207001WL000678 Vl Hmangaihsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135053 Mr. VANLALHMANGAIHSANGA OPT BY LALREMRU MIZORAM RURAL BANK(607230)
185 serchhip MZ-07-001-002-001/475
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090949 04/10/2023 Lalhruaizela 2207001WL000678 Lalhruaizela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135179 Mr. LALHRUAIZELA . MIZORAM RURAL BANK(607230)
186 serchhip MZ-07-001-002-001/480
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090950 04/10/2023 Lalhmachhuani 2207001WL000678 Lalhmachhuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135178 Mrs. LALHMACHHUANI . MIZORAM RURAL BANK(607230)
187 serchhip MZ-07-001-002-001/481
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090951 04/10/2023 Zoramsanga 2207001WL000678 Zoramsanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135180 Mr. ZORAMSANGA . MIZORAM RURAL BANK(607230)
188 serchhip MZ-07-001-002-001/484
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090952 04/10/2023 C.Lalnuntluanga 2207001WL000678 C.Lalnuntluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135181 Mr. LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
189 serchhip MZ-07-001-002-001/486
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090953 04/10/2023 Lalrinawma 2207001WL000678 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135040 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
190 serchhip MZ-07-001-002-001/491
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090954 04/10/2023 Chalkhumi 2207001WL000678 Chalkhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135182 Mrs. CHALKHUMI . MIZORAM RURAL BANK(607230)
191 serchhip MZ-07-001-002-001/502
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090955 04/10/2023 Zorammuana 2207001WL000678 Zorammuana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135184 Mr. ZORAMMUANA . MIZORAM RURAL BANK(607230)
192 serchhip MZ-07-001-002-001/508
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090956 04/10/2023 Samuel F Lalrinawma 2207001WL000678 Samuel F Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135183 Mr. SAMUEL F.LALRINAWMA. . MIZORAM RURAL BANK(607230)
193 serchhip MZ-07-001-002-001/511
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090957 04/10/2023 Lalfakzuala 2207001WL000678 Lalfakzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135191 Mr. LALFAKZUALA .LALRINZUALI . MIZORAM RURAL BANK(607230)
194 serchhip MZ-07-001-002-001/514
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090958 04/10/2023 Pahlira Hnamte 2207001WL000678 Pahlira Hnamte 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135194 Mr. PAHLIRA HNAMTE . MIZORAM RURAL BANK(607230)
195 serchhip MZ-07-001-002-001/517
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090959 04/10/2023 R.Lalrindika 2207001WL000678 R.Lalrindika 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135195 Mr. R LALRINDIKA AND KC LALHRIATPUII . MIZORAM RURAL BANK(607230)
196 serchhip MZ-07-001-002-001/518
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090960 04/10/2023 V. Lalrinkimi 2207001WL000678 V. Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135260 Mrs. V.LALRINKIMI . MIZORAM RURAL BANK(607230)
197 serchhip MZ-07-001-002-001/522
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090961 04/10/2023 Lalengkimi 2207001WL000678 Lalengkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135276 Mr. R VANRAMNGHAKA . MIZORAM RURAL BANK(607230)
198 serchhip MZ-07-001-002-001/524
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090962 04/10/2023 Lalbuatsaiha 2207001WL000678 Lalbuatsaiha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135255 Mr. LALRAMBUATSAIHA . MIZORAM RURAL BANK(607230)
199 serchhip MZ-07-001-002-001/527
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090963 04/10/2023 Lalrinawma 2207001WL000678 Lalrinawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135239 Mr. LALRINAWMA . MIZORAM RURAL BANK(607230)
200 serchhip MZ-07-001-002-001/528
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090964 04/10/2023 H Zoramsiama 2207001WL000678 H Zoramsiama 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135043 Mr. H.ZORAMSIAMA . MIZORAM RURAL BANK(607230)
201 serchhip MZ-07-001-002-001/531
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090965 04/10/2023 Lawmsangzuali 2207001WL000678 Lawmsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135245 Miss. LAWMSANGZUALI . MIZORAM RURAL BANK(607230)
202 serchhip MZ-07-001-002-001/533
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090966 04/10/2023 C. Lalduhkima 2207001WL000678 C. Lalduhkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135242 Mr. LALDUHKIMA . MIZORAM RURAL BANK(607230)
203 serchhip MZ-07-001-002-001/534
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090967 04/10/2023 Zahlira 2207001WL000678 Zahlira 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135022 Mr. ZAHLIRA . MIZORAM RURAL BANK(607230)
204 serchhip MZ-07-001-002-001/539
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090969 04/10/2023 Lalpekhlua 2207001WL000678 Lalpekhlua 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135244 Mr. LALPEKHLUA HRANLEH . MIZORAM RURAL BANK(607230)
205 serchhip MZ-07-001-002-001/555
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090970 04/10/2023 Lalnghinglova 2207001WL000678 Lalnghinglova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135082 MR LALNGHINGLOVA KAWLNI STATE BANK OF INDIA(508548)
206 serchhip MZ-07-001-002-001/556
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090971 04/10/2023 Saidingpuii 2207001WL000678 Saidingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135265 Mrs. SAIDINGPUII SAILO . MIZORAM RURAL BANK(607230)
207 serchhip MZ-07-001-002-001/557
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090972 04/10/2023 Lalthlamuani 2207001WL000678 Lalthlamuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135035 Mrs. LALTHLAMUANI . MIZORAM RURAL BANK(607230)
208 serchhip MZ-07-001-002-001/560
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090973 04/10/2023 Lalengruaia 2207001WL000678 Lalengruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135261 Mr. LALENGRUAIA . . MIZORAM RURAL BANK(607230)
209 serchhip MZ-07-001-002-001/561
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090974 04/10/2023 Rinsangzuali 2207001WL000678 Rinsangzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135025 RINSANGZUALI PUNJAB NATIONAL BANK(508568)
210 serchhip MZ-07-001-002-001/564
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090975 04/10/2023 F Vanlalthlana 2207001WL000678 F Vanlalthlana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135095 Mr. F.LALTHLANA . MIZORAM RURAL BANK(607230)
211 serchhip MZ-07-001-002-001/576
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090976 04/10/2023 Ngurchhingpuii 2207001WL000678 Ngurchhingpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135029 Mrs. NGURCHHINGPUII . . MIZORAM RURAL BANK(607230)
212 serchhip MZ-07-001-002-001/577
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090977 04/10/2023 Remnahlui 2207001WL000678 Remnahlui 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135268 Mrs. REMNAHLUI . MIZORAM RURAL BANK(607230)
213 serchhip MZ-07-001-002-001/578
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090978 04/10/2023 PC Lalenkawli 2207001WL000678 PC Lalenkawli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135266 PCLALENKAWLI INDIA POST PAYMENTS BANK LIMITED(508528)
214 serchhip MZ-07-001-002-001/579
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090979 04/10/2023 Lalhmangaihzuala 2207001WL000678 Lalhmangaihzuala 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135136 Mr. LALHMANGAIHZUALA . MIZORAM RURAL BANK(607230)
215 serchhip MZ-07-001-002-001/581
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090980 04/10/2023 Joseph Lalzamlova 2207001WL000678 Joseph Lalzamlova 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135024 Mrs. THANGZIKPUII . MIZORAM RURAL BANK(607230)
216 serchhip MZ-07-001-002-001/584
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090982 04/10/2023 J Lalhmangaihzuali 2207001WL000678 J Lalhmangaihzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135049 Mrs. J.LALHMANGAIHZUALI . MIZORAM RURAL BANK(607230)
217 serchhip MZ-07-001-002-001/587
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090983 04/10/2023 Lalchhanhimi 2207001WL000678 Lalchhanhimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135272 Mr. LALRAMCHULLOVA . MIZORAM RURAL BANK(607230)
218 serchhip MZ-07-001-002-001/588
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090984 04/10/2023 K Lalthanlian 2207001WL000678 K Lalthanlian 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135104 Mrs. K.LALTHANLIANA . MIZORAM RURAL BANK(607230)
219 serchhip MZ-07-001-002-001/591
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090985 04/10/2023 Laltanpuii 2207001WL000678 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135143 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
220 serchhip MZ-07-001-002-001/593
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090987 04/10/2023 Lalnghakliana 2207001WL000678 Lalnghakliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135114 Mr. LALNGHAKLIANA . MIZORAM RURAL BANK(607230)
221 serchhip MZ-07-001-002-001/594
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090988 04/10/2023 Lalnuntluangi 2207001WL000678 Lalnuntluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135192 Miss. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
222 serchhip MZ-07-001-002-001/599
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090989 04/10/2023 C Lalnunsiami 2207001WL000678 C Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135045 Mrs. LALNUNSIAMI . MIZORAM RURAL BANK(607230)
223 serchhip MZ-07-001-002-001/605
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090990 04/10/2023 PC Lalawmpuii 2207001WL000678 PC Lalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135285 PC LALAWMPUII PUNJAB NATIONAL BANK(508568)
224 serchhip MZ-07-001-002-001/608
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090991 04/10/2023 Biaknguri 2207001WL000678 Biaknguri 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135084 Mr. RALKAPTLUANGA . MIZORAM RURAL BANK(607230)
225 serchhip MZ-07-001-002-001/610
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090992 04/10/2023 R Lalthanmawii 2207001WL000678 R Lalthanmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135291 Mrs. LALTHANMAWII . MIZORAM RURAL BANK(607230)
226 serchhip MZ-07-001-002-001/614
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090993 04/10/2023 Ralengmawii 2207001WL000678 Ralengmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135282 Mrs. RALENGMAWII . MIZORAM RURAL BANK(607230)
227 serchhip MZ-07-001-002-001/616
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090994 04/10/2023 Ralkapthanga 2207001WL000678 Ralkapthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135288 Mrs. LALHMANGAIHSANGZUALI . MIZORAM RURAL BANK(607230)
228 serchhip MZ-07-001-002-001/623
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090995 04/10/2023 Remsangpuii 2207001WL000678 Remsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135264 Mrs. REMSANGPUII . MIZORAM RURAL BANK(607230)
229 serchhip MZ-07-001-002-001/624
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090996 04/10/2023 Laltanpuii 2207001WL000678 Laltanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135033 Mrs. LALTANPUII . MIZORAM RURAL BANK(607230)
230 serchhip MZ-07-001-002-001/626
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090997 04/10/2023 Vanlalkungi 2207001WL000678 Vanlalkungi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135270 Mrs. VANLALKUNGI . . MIZORAM RURAL BANK(607230)
231 serchhip MZ-07-001-002-001/634
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090998 04/10/2023 Nunnachangliana 2207001WL000678 Nunnachangliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135284 Mr. NUNNALALCHANGLIANA . . MIZORAM RURAL BANK(607230)
232 serchhip MZ-07-001-002-001/635
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090999 04/10/2023 Lalkhawngaihi 2207001WL000678 Lalkhawngaihi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135021 Mrs. LALKHAWNGAIHI . MIZORAM RURAL BANK(607230)
233 serchhip MZ-07-001-002-001/636
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091000 04/10/2023 Anthony Vanlalhruaia 2207001WL000678 Anthony Vanlalhruaia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135016 Mr. ANTHONY VANLALHRUAIA . MIZORAM RURAL BANK(607230)
234 serchhip MZ-07-001-002-001/639
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091001 04/10/2023 Vanlalhruaitluangi 2207001WL000678 Vanlalhruaitluangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135262 MRS R VANLALHRUAITLUANGI STATE BANK OF INDIA(508548)
235 serchhip MZ-07-001-002-001/640
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091002 04/10/2023 Zothanpari 2207001WL000678 Zothanpari 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135294 ZOTHANPARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 serchhip MZ-07-001-002-001/641
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091003 04/10/2023 Vanlalthangi 2207001WL000678 Vanlalthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135246 Miss. VANLALTHANGI AND LALENGMAWIA . MIZORAM RURAL BANK(607230)
237 serchhip MZ-07-001-002-001/642
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091004 04/10/2023 C Laltluangkima 2207001WL000678 C Laltluangkima 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135054 Mr. C.LALTLUANGKIMA . MIZORAM RURAL BANK(607230)
238 serchhip MZ-07-001-002-001/645
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091005 04/10/2023 Lalramchuani 2207001WL000678 Lalramchuani 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135240 LALRAMCHUANI INDIA POST PAYMENTS BANK LIMITED(508528)
239 serchhip MZ-07-001-002-001/647
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091007 04/10/2023 Zothanpuii 2207001WL000678 Zothanpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135057 Miss. ZOTHANPUII . MIZORAM RURAL BANK(607230)
240 serchhip MZ-07-001-002-001/649
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091008 04/10/2023 Vanlalrawna 2207001WL000678 Vanlalrawna 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135098 MR VANLALRAWNA STATE BANK OF INDIA(508548)
241 serchhip MZ-07-001-002-001/655
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091012 04/10/2023 Lalremmawii 2207001WL000678 Lalremmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135279 Mrs. LALREMMAWII . MIZORAM RURAL BANK(607230)
242 serchhip MZ-07-001-002-001/657
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091014 04/10/2023 Zoramthanga 2207001WL000678 Zoramthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135269 Mr. ZORAMTHANGA . MIZORAM RURAL BANK(607230)
243 serchhip MZ-07-001-002-001/658
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091015 04/10/2023 KC Lalnunsiami 2207001WL000678 KC Lalnunsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135060 Ms. KC.LALNUNSIAMI . MIZORAM RURAL BANK(607230)
244 serchhip MZ-07-001-002-001/661
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091017 04/10/2023 Vanramthangmawii 2207001WL000678 Vanramthangmawii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135056 Mrs. VANRAMTHANGMAWII . MIZORAM RURAL BANK(607230)
245 serchhip MZ-07-001-002-001/662
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091018 04/10/2023 Andrew Lalchhantluanga 2207001WL000678 Andrew Lalchhantluanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135061 Mrs. LALSIAMHLUPUII . MIZORAM RURAL BANK(607230)
246 serchhip MZ-07-001-002-001/663
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091019 04/10/2023 Lalrinsiami 2207001WL000678 Lalrinsiami 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135281 MS LALRINSIAMI STATE BANK OF INDIA(508548)
247 serchhip MZ-07-001-002-001/668
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091021 04/10/2023 R Lalrinkimi 2207001WL000678 R Lalrinkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135277 Mrs. LALRINKIMI . . MIZORAM RURAL BANK(607230)
248 serchhip MZ-07-001-002-001/672
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091022 04/10/2023 Lalrinthanga 2207001WL000678 Lalrinthanga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135092 Mr. LALRINTHANGA . MIZORAM RURAL BANK(607230)
249 serchhip MZ-07-001-002-001/675
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091023 04/10/2023 Lalremzuali 2207001WL000678 Lalremzuali 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135252 Mrs. LALREMZUALI . MIZORAM RURAL BANK(607230)
250 serchhip MZ-07-001-002-001/677
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091024 04/10/2023 R Lalremruati 2207001WL000678 R Lalremruati 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135062 LALNUNPUIA AND LALREMRUATI . MIZORAM RURAL BANK(607230)
251 serchhip MZ-07-001-002-001/680
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091025 04/10/2023 Lalrikhumi 2207001WL000678 Lalrikhumi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135274 Mrs. LALRIKHUMI . MIZORAM RURAL BANK(607230)
252 serchhip MZ-07-001-002-001/682
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091026 04/10/2023 Vanlalawmpuii 2207001WL000678 Vanlalawmpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135059 Mr. MARKA VANLALTLUANGA . MIZORAM RURAL BANK(607230)
253 serchhip MZ-07-001-002-001/684
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091027 04/10/2023 Lalnunengi 2207001WL000678 Lalnunengi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135275 Mrs. LALNUNENGI . MIZORAM RURAL BANK(607230)
254 serchhip MZ-07-001-002-001/689
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091028 04/10/2023 Lalhmingthangi 2207001WL000678 Lalhmingthangi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135050 Mrs. K.LALHMINGTHANGI . MIZORAM RURAL BANK(607230)
255 serchhip MZ-07-001-002-001/690
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091029 04/10/2023 Hmingthansangi 2207001WL000678 Hmingthansangi 00293 SBIN0RRMIGB 1494 1494 Processed 13/11/2023 7387135283 HMINGTHANSANGI THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
256 serchhip MZ-07-001-002-001/692
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091030 04/10/2023 Rohlupuii 2207001WL000678 Rohlupuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135067 Mrs. ROHLUPUII . MIZORAM RURAL BANK(607230)
257 serchhip MZ-07-001-002-001/693
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091031 04/10/2023 Laltlanthara 2207001WL000678 Laltlanthara 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135065 Mr. LALTLANTHARA . MIZORAM RURAL BANK(607230)
258 serchhip MZ-07-001-002-001/694
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091032 04/10/2023 Lawmsangpuii 2207001WL000678 Lawmsangpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135058 Mrs. LAWMSANGPUII . MIZORAM RURAL BANK(607230)
259 serchhip MZ-07-001-002-001/695
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091033 04/10/2023 Lalneihkimi 2207001WL000678 Lalneihkimi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135064 Mrs. LALNEIHKIMI . MIZORAM RURAL BANK(607230)
260 serchhip MZ-07-001-002-001/696
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091034 04/10/2023 Sairengpuii 2207001WL000678 Sairengpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135052 Mrs. SAIRENGPUII . MIZORAM RURAL BANK(607230)
261 serchhip MZ-07-001-002-001/698
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091036 04/10/2023 Lalmuanawmi 2207001WL000678 Lalmuanawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135142 LALMUANAWMI PUNJAB NATIONAL BANK(508568)
262 serchhip MZ-07-001-002-001/701
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091037 04/10/2023 Lalenkawli 2207001WL000678 Lalenkawli 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135247 MISS LALENKAWLI STATE BANK OF INDIA(508548)
263 serchhip MZ-07-001-002-001/84
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091041 04/10/2023 F Zokunga 2207001WL000678 F Zokunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135115 Mr. F ZOKUNGA . MIZORAM RURAL BANK(607230)
264 serchhip MZ-07-001-002-001/85
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091042 04/10/2023 C Lalremruata 2207001WL000678 C Lalremruata 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135091 Mr. C.LALREMRUATA . MIZORAM RURAL BANK(607230)
265 serchhip MZ-07-001-002-001/86
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091043 04/10/2023 K.Ramliana 2207001WL000678 K.Ramliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135222 Mr. K.RAMLIANA . MIZORAM RURAL BANK(607230)
266 serchhip MZ-07-001-002-001/88
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091045 04/10/2023 Lallianmawia 2207001WL000678 Lallianmawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135038 Mr. LALLIANMAWIA . MIZORAM RURAL BANK(607230)
267 serchhip MZ-07-001-002-001/89
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091046 04/10/2023 Lalzemawia 2207001WL000678 Lalzemawia 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135090 Mr. LALZEMAWIA . MIZORAM RURAL BANK(607230)
268 serchhip MZ-07-001-002-001/93
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091048 04/10/2023 Lalchhuanawma 2207001WL000678 Lalchhuanawma 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135238 Mr. K.LALCHHUANAWMA ' LALRINAWMI . MIZORAM RURAL BANK(607230)
269 serchhip MZ-07-001-002-001/94
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091049 04/10/2023 Lalrochampuii 2207001WL000678 Lalrochampuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135256 Miss. ROCHAMPUII . MIZORAM RURAL BANK(607230)
270 serchhip MZ-07-001-002-001/96
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091051 04/10/2023 F.Lianhulha 2207001WL000678 F.Lianhulha 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135113 Mr. LIANHULHA . MIZORAM RURAL BANK(607230)
271 serchhip MZ-07-001-003-001/281
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091053 04/10/2023 Lalbiakvela 2207001WL000678 Lalbiakvela 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135158 Mr. LALBIAKVELA. LALRAMTHANGI . MIZORAM RURAL BANK(607230)
272 serchhip MZ-07-001-003-001/508
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091054 04/10/2023 Lalzuiliana 2207001WL000678 Lalzuiliana 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135107 Mr. LALZUILIANA . MIZORAM RURAL BANK(607230)
273 serchhip MZ-07-001-005-001/249
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091056 04/10/2023 Lalchungnunga 2207001WL000678 Lalchungnunga 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135189 LALCHUNGNUNGA . MIZORAM RURAL BANK(607230)
274 serchhip MZ-07-001-042-001/129
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091058 04/10/2023 T Vanlalawmi 2207001WL000678 T Vanlalawmi 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135200 Mrs. T.VANLALAWMI . MIZORAM RURAL BANK(607230)
275 serchhip MZ-07-001-042-001/276
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091059 04/10/2023 Vanlalhruaii Hrahsel 2207001WL000678 Vanlalhruaii Hrahsel 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135015 Mrs. VANLALHRUAII HRAHSEL . MIZORAM RURAL BANK(607230)
276 serchhip MZ-07-003-003-001/854
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091060 04/10/2023 Vanlalrinpuii 2207001WL000678 Vanlalrinpuii 00293 SBIN0RRMIGB 1494 1494 Processed 11/11/2023 7387135055 Mrs. VANLALRINPUII . MIZORAM RURAL BANK(607230)
SubTotal 410850 410850
277 serchhip MZ-07-001-002-001/656
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091013 04/10/2023 PC Lalrinmawii 2207001WL000678 PC Lalrinmawii 00354 PUNB0216520 1494 1494 Processed 11/11/2023 7387135075 LALHRIATPUIA PUNJAB NATIONAL BANK(508568)
SubTotal 1494 1494
278 serchhip MZ-07-001-002-001/1339
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090750 04/10/2023 Ralkaphnuni 2207001WL000678 Ralkaphnuni 00415 SBIN0005826 1494 1494 Processed 11/11/2023 7387135190 RALKAPHNUNI INDIA POST PAYMENTS BANK LIMITED(508528)
279 serchhip MZ-07-001-002-001/1347
(SERCHHIP DINTHAR) 		2207001000NRG24031020230090756 04/10/2023 Lalengkimi 2207001WL000678 Lalengkimi 00415 SBIN0005826 1494 1494 Processed 11/11/2023 7387135073 MISS LALENGKIMI STATE BANK OF INDIA(508548)
280 serchhip MZ-07-001-002-001/651
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091009 04/10/2023 Lalhriatpuii 2207001WL000678 Lalhriatpuii 00415 SBIN0005826 1494 1494 Processed 11/11/2023 7387135074 MRS LALHRIATPUII STATE BANK OF INDIA(508548)
281 serchhip MZ-07-001-002-001/653
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091011 04/10/2023 Laledenmawii 2207001WL000678 Laledenmawii 00415 SBIN0005826 1494 1494 Processed 11/11/2023 7387135072 MS LALEDENMAWII STATE BANK OF INDIA(508548)
282 serchhip MZ-07-001-002-001/659
(SERCHHIP DINTHAR) 		2207001000NRG24031020230091016 04/10/2023 Lalrinengi 2207001WL000678 Lalrinengi 00415 SBIN0005826 1494 1494 Processed 11/11/2023 7387135071 LALRINENGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7470 7470
Total 421308 421308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 serchhip MZ2207001_041023APB_FTO_8979 MIZORAM CO-OPERATIVE Bank YESB0MAB011 Mizoram Cooperactive Apex Bank Ltd Serchhip Branch 1494
2 serchhip MZ2207001_041023APB_FTO_8979 Mizoram Rural Bank SBIN0RRMIGB E.Lungdar 1494
3 serchhip MZ2207001_041023APB_FTO_8979 Mizoram Rural Bank SBIN0RRMIGB New Serchhip 4482
4 serchhip MZ2207001_041023APB_FTO_8979 Mizoram Rural Bank SBIN0RRMIGB Serchhip 404874
5 serchhip MZ2207001_041023APB_FTO_8979 Punjab National Bank PUNB0216520 Punjab National Bank Serchhip 1494
6 serchhip MZ2207001_041023APB_FTO_8979 State Bank of India SBIN0005826 SERCHHIP 7470

Download In Excel